GameStop Corp.
10-K · 2022-03-17T00:00:00Z · 0001326380-22-00002190 tables
Cover (2)
Statements (5)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1003005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
1004006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1006008 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R9.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical)
1007009 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical)
Notes (19)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R10.htmGeneral Information
2101101 - Disclosure - General Information
- R11.htmSummary of Significant Accounting Policies
2103102 - Disclosure - Summary of Significant Accounting Policies
- R12.htmNew Accounting Pronouncements
2117103 - Disclosure - New Accounting Pronouncements
- R13.htmDiscontinued Operations
2118104 - Disclosure - Discontinued Operations
- R14.htmRevenue
2120105 - Disclosure - Revenue
- R15.htmSegment Information
2126106 - Disclosure - Segment Information
- R16.htmAssociates' Defined Contribution Plan
2130107 - Disclosure - Associates' Defined Contribution Plan
- R17.htmEarnings Per Share
2132108 - Disclosure - Earnings Per Share
- R18.htmAsset Impairments
2136109 - Disclosure - Asset Impairments
- R19.htmLeases
2139110 - Disclosure - Leases
- R20.htmIntangible Assets
2144111 - Disclosure - Intangible Assets
- R21.htmFair Value Measurements and Financial Instruments
2149112 - Disclosure - Fair Value Measurements and Financial Instruments
- R22.htmDebt
2155113 - Disclosure - Debt
- R23.htmIncome Taxes
2160114 - Disclosure - Income Taxes
- R24.htmCommitments and Contingencies
2169115 - Disclosure - Commitments and Contingencies
- R25.htmCommon Stock and Share-Based Compensation
2171116 - Disclosure - Common Stock and Share-Based Compensation
- R26.htmSchedule II - Valuation and Qualifying Accounts
2177117 - Disclosure - Schedule II - Valuation and Qualifying Accounts
- R27.htmAccrued and Other Current Liabilities
2179118 - Disclosure - Accrued and Other Current Liabilities
Policies (1)
Tables (12)
- R29.htmSummary of Significant Accounting Policies (Tables)
2305301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R30.htmRevenue (Tables)
2321302 - Disclosure - Revenue (Tables)
- R31.htmSegment Information (Tables)
2327303 - Disclosure - Segment Information (Tables)
- R32.htmEarnings Per Share (Tables)
2333304 - Disclosure - Earnings Per Share (Tables)
- R33.htmAsset Impairments (Tables)
2337305 - Disclosure - Asset Impairments (Tables)
- R34.htmLeases (Tables)
2340306 - Disclosure - Leases (Tables)
- R35.htmIntangible Assets (Tables)
2345307 - Disclosure - Intangible Assets (Tables)
- R36.htmFair Value Measurements and Financial Instruments (Tables)
2350308 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R37.htmDebt (Tables)
2356309 - Disclosure - Debt (Tables)
- R38.htmIncome Taxes (Tables)
2361310 - Disclosure - Income Taxes (Tables)
- R39.htmCommon Stock and Share-Based Compensation (Tables)
2372311 - Disclosure - Common Stock and Share-Based Compensation (Tables)
- R40.htmAccrued and Other Current Liabilities (Tables)
2380312 - Disclosure - Accrued and Other Current Liabilities (Tables)
Details (50)
- R41.htmGeneral Information (Details)
2402401 - Disclosure - General Information (Details)
- R42.htmSummary of Significant Accounting Policies - Restricted Cash (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Restricted Cash (Details)
- R43.htmSummary of Significant Accounting Policies - Merchandise Inventories (Details)
2407403 - Disclosure - Summary of Significant Accounting Policies - Merchandise Inventories (Details)
- R44.htmSummary of Significant Accounting Policies - Assets Held-for-Sale (Details)
2408404 - Disclosure - Summary of Significant Accounting Policies - Assets Held-for-Sale (Details)
- R45.htmSummary of Significant Accounting Policies - Schedule of Property and Equipment (Details)
2409405 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property and Equipment (Details)
- R46.htmSummary of Significant Accounting Policies - Property and Equipment (Details)
2410406 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment (Details)
- R47.htmSummary of Significant Accounting Policies - Share Repurchases (Details)
2411407 - Disclosure - Summary of Significant Accounting Policies - Share Repurchases (Details)
- R48.htmSummary of Significant Accounting Policies - Digital Assets (Details)
2412408 - Disclosure - Summary of Significant Accounting Policies - Digital Assets (Details)
- R49.htmSummary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
2413409 - Disclosure - Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
- R50.htmSummary of Significant Accounting Policies - Vendor Arrangements (Details)
2414410 - Disclosure - Summary of Significant Accounting Policies - Vendor Arrangements (Details)
- R51.htmSummary of Significant Accounting Policies - Advertising Expenses (Details)
2415411 - Disclosure - Summary of Significant Accounting Policies - Advertising Expenses (Details)
- R52.htmSummary of Significant Accounting Policies - Foreign Currency (Details)
2416412 - Disclosure - Summary of Significant Accounting Policies - Foreign Currency (Details)
- R53.htmDiscontinued Operations (Details)
2419413 - Disclosure - Discontinued Operations (Details)
- R54.htmRevenue - Sales of Total Net Sales by Significant Product Category (Details)
2422414 - Disclosure - Revenue - Sales of Total Net Sales by Significant Product Category (Details)
- R55.htmRevenue - Narrative (Details)
2423415 - Disclosure - Revenue - Narrative (Details)
- R56.htmRevenue - Performance Obligations (Details)
2424416 - Disclosure - Revenue - Performance Obligations (Details)
- R57.htmRevenue - Change in Contract Liabilities (Details)
2425417 - Disclosure - Revenue - Change in Contract Liabilities (Details)
- R58.htmSegment Information - Narrative (Details)
2428418 - Disclosure - Segment Information - Narrative (Details)
- R59.htmSegment Information - Schedule of Segment Information (Details)
2429419 - Disclosure - Segment Information - Schedule of Segment Information (Details)
- R60.htmAssociates' Defined Contribution Plan - (Details)
2431420 - Disclosure - Associates' Defined Contribution Plan - (Details)
- R61.htmEarnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Details)
2434421 - Disclosure - Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Details)
- R62.htmEarnings Per Share - Narrative (Details)
2435422 - Disclosure - Earnings Per Share - Narrative (Details)
- R63.htmAsset Impairments (Details)
2438423 - Disclosure - Asset Impairments (Details)
- R64.htmLeases - Narrative (Details)
2441424 - Disclosure - Leases - Narrative (Details)
- R65.htmLeases - Rent Expense and Other Cost Information (Details)
2442425 - Disclosure - Leases - Rent Expense and Other Cost Information (Details)
- R66.htmLeases - Minimum Lease Obligations for Operating Lease Liabilities (Details)
2443426 - Disclosure - Leases - Minimum Lease Obligations for Operating Lease Liabilities (Details)
- R67.htmIntangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details)
2446427 - Disclosure - Intangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details)
- R68.htmIntangible Assets - Narrative (Details)
2447428 - Disclosure - Intangible Assets - Narrative (Details)
- R69.htmIntangible Assets - Estimated Aggregate Intangible Asset Amortization Expense (Details)
2448429 - Disclosure - Intangible Assets - Estimated Aggregate Intangible Asset Amortization Expense (Details)
- R70.htmFair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details)
2451430 - Disclosure - Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details)
- R71.htmFair Value Measurements and Financial Instruments - Narrative (Details)
2452431 - Disclosure - Fair Value Measurements and Financial Instruments - Narrative (Details)
- R72.htmFair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Details)
2453432 - Disclosure - Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Details)
- R73.htmFair Value Measurements and Financial Instruments - Assets that are Measured at Fair Value on a Nonrecurring Basis (Details)
2454433 - Disclosure - Fair Value Measurements and Financial Instruments - Assets that are Measured at Fair Value on a Nonrecurring Basis (Details)
- R74.htmDebt - Schedule of Debt (Details)
2457434 - Disclosure - Debt - Schedule of Debt (Details)
- R75.htmDebt - Narrative (Details)
2458435 - Disclosure - Debt - Narrative (Details)
- R76.htmDebt - Interest Paid (Details)
2459436 - Disclosure - Debt - Interest Paid (Details)
- R77.htmIncome Taxes - Provision for Income Tax (Details)
2462437 - Disclosure - Income Taxes - Provision for Income Tax (Details)
- R78.htmIncome Taxes - Components of Earnings Before Income Tax Expense (Details)
2463438 - Disclosure - Income Taxes - Components of Earnings Before Income Tax Expense (Details)
- R79.htmIncome Taxes - Certain Prior Year Income Tax Rates (Details)
2464439 - Disclosure - Income Taxes - Certain Prior Year Income Tax Rates (Details)
- R80.htmIncome Taxes - Components of Deferred Tax Assets and Liabilities (Details)
2465440 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
- R81.htmIncome Taxes - Narrative (Details)
2466441 - Disclosure - Income Taxes - Narrative (Details)
- R82.htmIncome Taxes - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Details)
2467442 - Disclosure - Income Taxes - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Details)
- R83.htmIncome Taxes - Income Taxes Paid (Details)
2468443 - Disclosure - Income Taxes - Income Taxes Paid (Details)
- R84.htmCommitments and Contingencies (Details)
2470444 - Disclosure - Commitments and Contingencies (Details)
- R85.htmCommon Stock and Share-Based Compensation - Common Stock (Details)
2473445 - Disclosure - Common Stock and Share-Based Compensation - Common Stock (Details)
- R86.htmCommon Stock and Share-Based Compensation - Stock Options (Details)
2474446 - Disclosure - Common Stock and Share-Based Compensation - Stock Options (Details)
- R87.htmCommon Stock and Share-Based Compensation - Restricted Stock Awards (Details)
2475447 - Disclosure - Common Stock and Share-Based Compensation - Restricted Stock Awards (Details)
- R88.htmCommon Stock and Share-Based Compensation - Summary of Restricted Stock Awards (Details)
2476448 - Disclosure - Common Stock and Share-Based Compensation - Summary of Restricted Stock Awards (Details)
- R89.htmSchedule II - Valuation and Qualifying Accounts (Details)
2478449 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)
- R90.htmAccrued and Other Current Liabilities (Details)
2481450 - Disclosure - Accrued and Other Current Liabilities (Details)