XML 58 R48.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SOFTWARE DEVELOPMENT COSTS AND LICENSES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2023
Capitalized software development costs and licenses |  |  |  |  |
Current | $ 69.9 |  | $ 69.9 |  | $ 65.9
Non-current | 1,444.3 |  | 1,444.3 |  | 1,072.2
Impairment of software development costs and licenses | 0.0 | $ 1.7 | 21.7 | $ 25.0 |
Software development costs, internally developed |  |  |  |  |
Capitalized software development costs and licenses |  |  |  |  |
Current | 51.1 |  | 51.1 |  | 47.4
Non-current | 1,154.6 |  | 1,154.6 |  | 882.0
Software development costs, externally developed |  |  |  |  |
Capitalized software development costs and licenses |  |  |  |  |
Current | 0.2 |  | 0.2 |  | 2.2
Non-current | 251.6 |  | 251.6 |  | 169.7
Licenses |  |  |  |  |
Capitalized software development costs and licenses |  |  |  |  |
Current | 18.6 |  | 18.6 |  | 16.3
Non-current | $ 38.1 |  | $ 38.1 |  | $ 20.5

X
- Definition The current portion of unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products and license fees paid to intellectual property rights holders for use of their trademarks, copyrights, software, technology, music, or other intellectual property or proprietary rights. Excludes capitalized costs of developing software for internal use. + References No definition available. + Details
Name: | ttwo_SoftwareDevelopmentCostsAndLicensesCurrent
Namespace Prefix: | ttwo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The noncurrent portion of unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products and license fees paid to intellectual property rights holders for use of their trademarks, copyrights, software, technology, music, or other intellectual property or proprietary rights. Excludes capitalized costs of developing software for internal use. + References No definition available. + Details
Name: | ttwo_SoftwareDevelopmentCostsAndLicensesNoncurrent
Namespace Prefix: | ttwo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of impairment loss from capitalized computer software costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481283/985-20-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -SubTopic 20 -Topic 985 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481283/985-20-50-1 + Details
Name: | us-gaap_CapitalizedComputerSoftwareImpairments1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ttwo_SoftwareInternalDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ttwo_SoftwareExternalDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ttwo_SoftwareLicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |