XML 47 R9999.htm IDEA: XBRL DOCUMENT
v3.19.3

Label | Element | Value
--- | --- | ---
Other Comprehensive Income (Loss), Cash Flow Hedge, Unrealized Gain (Loss), Net | ttwo_OtherComprehensiveIncomeLossCashFlowHedgeUnrealizedGainLossNet | $ 854,000
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments | 5,182,000
Cumulative Effect of New Accounting Principle in Period of Adoption | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 474,926,000
Stock Issued During Period, Value, Restricted Stock Award Settlement | ttwo_StockIssuedDuringPeriodValueRestrictedStockAwardSettlement | 5,564,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 63,433,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Plus Impact of Adoption | ttwo_OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoParentPlusImpactofAdoption | $ 2,481,000
Common Stock [Member] |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | 94,000
Stock Issued During Period, Shares, Restricted Stock Award Settlement | ttwo_StockIssuedDuringPeriodSharesRestrictedStockAwardSettlement | 40,000
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | $ 1,000
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments | $ 2,000
Stock Issued During Period, Shares, Conversion of Convertible Securities | us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 241,000
Retained Earnings [Member] |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | $ 470,273,000
Net Income (Loss) Attributable to Parent | us-gaap_NetIncomeLoss | 25,367,000
AOCI Attributable to Parent [Member] |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Unrealized Gain (Loss), Net | ttwo_OtherComprehensiveIncomeLossCashFlowHedgeUnrealizedGainLossNet | 854,000
Cumulative Effect of New Accounting Principle in Period of Adoption | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 4,653,000
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 481,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Plus Impact of Adoption | ttwo_OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxPortionAttributabletoParentPlusImpactofAdoption | 2,481,000
Additional Paid-in Capital [Member] |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | (1,000)
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments | 5,180,000
Stock Issued During Period, Value, Restricted Stock Award Settlement | ttwo_StockIssuedDuringPeriodValueRestrictedStockAwardSettlement | 5,564,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $ 63,433,000

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- Definition Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Plus Impact of Adoption + References No definition available. + Details
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