GameStop Corp.
10-K · 2023-03-28T00:00:00Z · 0001326380-23-00001982 tables
Cover (2)
Statements (6)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
0000005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
0000008 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Notes (18)
- R9.htmGeneral Information
0000009 - Disclosure - General Information
- R10.htmSummary of Significant Accounting Policies
0000010 - Disclosure - Summary of Significant Accounting Policies
- R11.htmNew Accounting Pronouncements
0000011 - Disclosure - New Accounting Pronouncements
- R12.htmRevenue
0000012 - Disclosure - Revenue
- R13.htmSegment Information
0000013 - Disclosure - Segment Information
- R14.htmAssociates' Defined Contribution Plan
0000014 - Disclosure - Associates' Defined Contribution Plan
- R15.htmEarnings Per Share
0000015 - Disclosure - Earnings Per Share
- R16.htmProperty and Equipment
0000016 - Disclosure - Property and Equipment
- R17.htmAsset Impairments
0000017 - Disclosure - Asset Impairments
- R18.htmLeases
0000018 - Disclosure - Leases
- R19.htmIntangible Assets
0000019 - Disclosure - Intangible Assets
- R20.htmFair Value Measurements
0000020 - Disclosure - Fair Value Measurements
- R21.htmAccrued and Other Current Liabilities
0000021 - Disclosure - Accrued and Other Current Liabilities
- R22.htmDebt
0000022 - Disclosure - Debt
- R23.htmIncome Taxes
0000023 - Disclosure - Income Taxes
- R24.htmCommitments and Contingencies
0000024 - Disclosure - Commitments and Contingencies
- R25.htmCommon Stock and Share-Based Compensation
0000025 - Disclosure - Common Stock and Share-Based Compensation
- R26.htmSchedule II - Valuation and Qualifying Accounts
0000026 - Disclosure - Schedule II - Valuation and Qualifying Accounts
Policies (2)
Tables (13)
- R29.htmSummary of Significant Accounting Policies (Tables)
0000029 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R30.htmRevenue (Tables)
0000030 - Disclosure - Revenue (Tables)
- R31.htmSegment Information (Tables)
0000031 - Disclosure - Segment Information (Tables)
- R32.htmEarnings Per Share (Tables)
0000032 - Disclosure - Earnings Per Share (Tables)
- R33.htmProperty and Equipment (Tables)
0000033 - Disclosure - Property and Equipment (Tables)
- R34.htmAsset Impairments (Tables)
0000034 - Disclosure - Asset Impairments (Tables)
- R35.htmLeases (Tables)
0000035 - Disclosure - Leases (Tables)
- R36.htmIntangible Assets (Tables)
0000036 - Disclosure - Intangible Assets (Tables)
- R37.htmFair Value Measurements (Tables)
0000037 - Disclosure - Fair Value Measurements (Tables)
- R38.htmAccrued and Other Current Liabilities (Tables)
0000038 - Disclosure - Accrued and Other Current Liabilities (Tables)
- R39.htmDebt (Tables)
0000039 - Disclosure - Debt (Tables)
- R40.htmIncome Taxes (Tables)
0000040 - Disclosure - Income Taxes (Tables)
- R41.htmCommon Stock and Share-Based Compensation (Tables)
0000041 - Disclosure - Common Stock and Share-Based Compensation (Tables)
Details (41)
- R42.htmGeneral Information (Details)
0000042 - Disclosure - General Information (Details)
- R43.htmSummary of Significant Accounting Policies - Cash, Cash Equivalents and Restricted Cash (Details)
0000043 - Disclosure - Summary of Significant Accounting Policies - Cash, Cash Equivalents and Restricted Cash (Details)
- R44.htmSummary of Significant Accounting Policies - Merchandise Inventories (Details)
0000044 - Disclosure - Summary of Significant Accounting Policies - Merchandise Inventories (Details)
- R45.htmSummary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
0000045 - Disclosure - Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
- R46.htmSummary of Significant Accounting Policies - Vendor Arrangements (Details)
0000046 - Disclosure - Summary of Significant Accounting Policies - Vendor Arrangements (Details)
- R47.htmSummary of Significant Accounting Policies - Advertising Expenses (Details)
0000047 - Disclosure - Summary of Significant Accounting Policies - Advertising Expenses (Details)
- R48.htmSummary of Significant Accounting Policies - Foreign Currency (Details)
0000048 - Disclosure - Summary of Significant Accounting Policies - Foreign Currency (Details)
- R49.htmRevenue - Sales of Total Net Sales by Significant Product Category (Details)
0000049 - Disclosure - Revenue - Sales of Total Net Sales by Significant Product Category (Details)
- R50.htmRevenue - Narrative (Details)
0000050 - Disclosure - Revenue - Narrative (Details)
- R51.htmRevenue - Performance Obligations (Details)
0000051 - Disclosure - Revenue - Performance Obligations (Details)
- R52.htmRevenue - Change in Contract Liabilities (Details)
0000052 - Disclosure - Revenue - Change in Contract Liabilities (Details)
- R53.htmSegment Information - Narrative (Details)
0000053 - Disclosure - Segment Information - Narrative (Details)
- R54.htmSegment Information - Schedule of Segment Information (Details)
0000054 - Disclosure - Segment Information - Schedule of Segment Information (Details)
- R55.htmAssociates' Defined Contribution Plan - (Details)
0000055 - Disclosure - Associates' Defined Contribution Plan - (Details)
- R56.htmEarnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Details)
0000056 - Disclosure - Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Details)
- R57.htmProperty and Equipment - Schedule of Property and Equipment (Details)
0000057 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)
- R58.htmProperty and Equipment - Narrative (Details)
0000058 - Disclosure - Property and Equipment - Narrative (Details)
- R59.htmAsset Impairments - Schedule of Asset Impairment (Details)
0000059 - Disclosure - Asset Impairments - Schedule of Asset Impairment (Details)
- R60.htmLeases - Narrative (Details)
0000060 - Disclosure - Leases - Narrative (Details)
- R61.htmLeases - Rent Expense and Other Cost Information (Details)
0000061 - Disclosure - Leases - Rent Expense and Other Cost Information (Details)
- R62.htmLeases - Minimum Lease Obligations for Operating Lease Liabilities (Details)
0000062 - Disclosure - Leases - Minimum Lease Obligations for Operating Lease Liabilities (Details)
- R63.htmIntangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details)
0000063 - Disclosure - Intangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details)
- R64.htmIntangible Assets - Narrative (Details)
0000064 - Disclosure - Intangible Assets - Narrative (Details)
- R65.htmIntangible Assets - Estimated Aggregate Intangible Asset Amortization Expense (Details)
0000065 - Disclosure - Intangible Assets - Estimated Aggregate Intangible Asset Amortization Expense (Details)
- R66.htmFair Value Measurements - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details)
0000066 - Disclosure - Fair Value Measurements - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details)
- R67.htmFair Value Measurements - Narrative (Details)
0000067 - Disclosure - Fair Value Measurements - Narrative (Details)
- R68.htmAccrued and Other Current Liabilities (Details)
0000068 - Disclosure - Accrued and Other Current Liabilities (Details)
- R69.htmDebt - Narrative (Details)
0000069 - Disclosure - Debt - Narrative (Details)
- R70.htmDebt - Schedule of Maturities of Long-Term Debt (Details)
0000070 - Disclosure - Debt - Schedule of Maturities of Long-Term Debt (Details)
- R71.htmIncome Taxes - Provision for Income Tax (Details)
0000071 - Disclosure - Income Taxes - Provision for Income Tax (Details)
- R72.htmIncome Taxes - Components of Earnings Before Income Tax Expense (Details)
0000072 - Disclosure - Income Taxes - Components of Earnings Before Income Tax Expense (Details)
- R73.htmIncome Taxes - Certain Prior Year Income Tax Rates (Details)
0000073 - Disclosure - Income Taxes - Certain Prior Year Income Tax Rates (Details)
- R74.htmIncome Taxes - Components of Deferred Tax Assets and Liabilities (Details)
0000074 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
- R75.htmIncome Taxes - Narrative (Details)
0000075 - Disclosure - Income Taxes - Narrative (Details)
- R76.htmIncome Taxes - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Details)
0000076 - Disclosure - Income Taxes - Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (Details)
- R77.htmCommitments and Contingencies (Details)
0000077 - Disclosure - Commitments and Contingencies (Details)
- R78.htmCommon Stock and Share-Based Compensation - Common Stock (Details)
0000078 - Disclosure - Common Stock and Share-Based Compensation - Common Stock (Details)
- R79.htmCommon Stock and Share-Based Compensation - Stock Options (Details)
0000079 - Disclosure - Common Stock and Share-Based Compensation - Stock Options (Details)
- R80.htmCommon Stock and Share-Based Compensation - Restricted Stock Awards (Details)
0000080 - Disclosure - Common Stock and Share-Based Compensation - Restricted Stock Awards (Details)
- R81.htmCommon Stock and Share-Based Compensation - Summary of Restricted Stock Awards (Details)
0000081 - Disclosure - Common Stock and Share-Based Compensation - Summary of Restricted Stock Awards (Details)
- R82.htmSchedule II - Valuation and Qualifying Accounts (Details)
0000082 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)