XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SOFTWARE DEVELOPMENT COSTS AND LICENSES | 9 Months Ended
--- | ---
Dec. 31, 2021
SOFTWARE DEVELOPMENT COSTS AND LICENSES |
SOFTWARE DEVELOPMENT COSTS AND LICENSES | SOFTWARE DEVELOPMENT COSTS AND LICENSES Details of our capitalized software development costs and licenses were as follows:
| December 31, 2021 |  | March 31, 2021
| Current |  | Non-current |  | Current |  | Non-current
Software development costs, internally developed | $ | 42,921 |  |  | $ | 549,894 |  |  | $ | 22,225 |  |  | $ | 412,919 |
Software development costs, externally developed | 34 |  |  | 164,739 |  |  | 7,349 |  |  | 75,086 |
Licenses | 4,621 |  |  | 23,302 |  |  | 13,869 |  |  | 2,887 |
Software development costs and licenses | $ | 47,576 |  |  | $ | 737,935 |  |  | $ | 43,443 |  |  | $ | 490,892 |
During the three months ended December 31, 2021 and 2020, we recorded $640 and $5,532, respectively, of software development impairment charges (a component of Cost of goods sold). The impairment charges recorded during the three months ended December 31, 2021 and 2020 related to decisions not to proceed with further development of certain interactive entertainment software. During the nine months ended December 31, 2021 and 2020, we recorded $65,689 and $25,227, respectively, of software development impairment charges (a component of Cost of goods sold). The impairment charge recorded during the nine months ended December 31, 2021 related to (i) a decision not to proceed with further development of certain interactive entertainment software and (ii) recognizing unamortized capitalized costs for the development of a title, which were anticipated to exceed the net realizable value of the asset at the time they were impaired. The impairment charges recorded during the nine months ended December 31, 2020 related to unamortized capitalized costs for the development of a title, which were anticipated to exceed the net realizable value of the asset at the time they were impaired.

X
- References No definition available. + Details
Name: | ttwo_SoftwareDevelopmentCostsAndLicensesDisclosureAbstract
Namespace Prefix: | ttwo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description containing details of capitalized software development costs and licenses. + References No definition available. + Details
Name: | ttwo_SoftwareDevelopmentCostsAndLicensesDisclosureTextBlock
Namespace Prefix: | ttwo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration