XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Operating Segments and Geographic Region (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 3    
Segment Reporting Information [Line Items]      
Segment revenues $ 2,066 $ 1,522  
Operating income 795 612  
Net effect from recognition (deferral) of deferred net revenues (209) (266)  
Net revenues 2,275 1,788  
Amortization of intangible assets (5) (33)  
Restructuring costs (30) (23)  
Interest and other expense (income), net (Note 12) 30 8  
Income before income tax expense 765 604  
Long-lived assets 429   $ 453
Digital online channels      
Segment Reporting Information [Line Items]      
Segment revenues 1,865 1,355  
Net effect from recognition (deferral) of deferred net revenues (141) (86)  
Net revenues 2,006 1,441  
Retail channels      
Segment Reporting Information [Line Items]      
Segment revenues 75 49  
Net effect from recognition (deferral) of deferred net revenues (74) (172)  
Net revenues 149 221  
Other      
Segment Reporting Information [Line Items]      
Segment revenues 126 118  
Net effect from recognition (deferral) of deferred net revenues 6 (8)  
Net revenues 120 126  
Console      
Segment Reporting Information [Line Items]      
Segment revenues 626 363  
Net effect from recognition (deferral) of deferred net revenues (173) (231)  
Net revenues 799 594  
PC      
Segment Reporting Information [Line Items]      
Segment revenues 577 479  
Net effect from recognition (deferral) of deferred net revenues (45) (19)  
Net revenues 622 498  
Mobile and ancillary      
Segment Reporting Information [Line Items]      
Segment revenues 737 562  
Net effect from recognition (deferral) of deferred net revenues 3 (8)  
Net revenues 734 570  
Other      
Segment Reporting Information [Line Items]      
Segment revenues 126 118  
Net effect from recognition (deferral) of deferred net revenues 6 (8)  
Net revenues 120 126  
Americas      
Segment Reporting Information [Line Items]      
Segment revenues 1,186 805  
Net effect from recognition (deferral) of deferred net revenues (121) (143)  
Net revenues 1,307 $ 948  
Long-lived assets $ 259   270
US | Revenues | Geographic Concentration Risk      
Segment Reporting Information [Line Items]      
Revenues as a percentage of consolidated net revenues 50.00% 47.00%  
EMEA      
Segment Reporting Information [Line Items]      
Segment revenues $ 666 $ 465  
Net effect from recognition (deferral) of deferred net revenues (65) (101)  
Net revenues 731 $ 566  
Long-lived assets $ 156   166
UK | Revenues | Geographic Concentration Risk      
Segment Reporting Information [Line Items]      
Revenues as a percentage of consolidated net revenues 11.00% 9.00%  
Asia Pacific      
Segment Reporting Information [Line Items]      
Segment revenues $ 214 $ 252  
Net effect from recognition (deferral) of deferred net revenues (23) (22)  
Net revenues 237 274  
Long-lived assets 14   $ 17
Reportable segments      
Segment Reporting Information [Line Items]      
Segment revenues 1,983 1,469  
Operating income 853 537  
Reportable segments | Net revenues from external customers      
Segment Reporting Information [Line Items]      
Segment revenues 1,958 1,454  
Reportable segments | Intersegment net revenues      
Segment Reporting Information [Line Items]      
Segment revenues 25 15  
Reportable segments | Activision      
Segment Reporting Information [Line Items]      
Segment revenues 891 519  
Operating income 442 184  
Net effect from recognition (deferral) of deferred net revenues (232) (261)  
Net revenues 1,123 780  
Reportable segments | Activision | Net revenues from external customers      
Segment Reporting Information [Line Items]      
Segment revenues 891 519  
Reportable segments | Activision | Intersegment net revenues      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Reportable segments | Activision | Digital online channels      
Segment Reporting Information [Line Items]      
Segment revenues 803 455  
Net effect from recognition (deferral) of deferred net revenues (162) (93)  
Net revenues 965 548  
Reportable segments | Activision | Retail channels      
Segment Reporting Information [Line Items]      
Segment revenues 73 44  
Net effect from recognition (deferral) of deferred net revenues (70) (168)  
Net revenues 143 212  
Reportable segments | Activision | Other      
Segment Reporting Information [Line Items]      
Segment revenues 15 20  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 15 20  
Reportable segments | Activision | Console      
Segment Reporting Information [Line Items]      
Segment revenues 607 344  
Net effect from recognition (deferral) of deferred net revenues (167) (223)  
Net revenues 774 567  
Reportable segments | Activision | PC      
Segment Reporting Information [Line Items]      
Segment revenues 140 89  
Net effect from recognition (deferral) of deferred net revenues (61) (37)  
Net revenues 201 126  
Reportable segments | Activision | Mobile and ancillary      
Segment Reporting Information [Line Items]      
Segment revenues 129 66  
Net effect from recognition (deferral) of deferred net revenues (4) (1)  
Net revenues 133 67  
Reportable segments | Activision | Other      
Segment Reporting Information [Line Items]      
Segment revenues 15 20  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 15 20  
Reportable segments | Activision | Americas      
Segment Reporting Information [Line Items]      
Segment revenues 594 326  
Net effect from recognition (deferral) of deferred net revenues (131) (146)  
Net revenues 725 472  
Reportable segments | Activision | EMEA      
Segment Reporting Information [Line Items]      
Segment revenues 234 143  
Net effect from recognition (deferral) of deferred net revenues (77) (96)  
Net revenues 311 239  
Reportable segments | Activision | Asia Pacific      
Segment Reporting Information [Line Items]      
Segment revenues 63 50  
Net effect from recognition (deferral) of deferred net revenues (24) (19)  
Net revenues 87 69  
Reportable segments | Blizzard      
Segment Reporting Information [Line Items]      
Segment revenues 483 452  
Operating income 208 197  
Net effect from recognition (deferral) of deferred net revenues 13 3  
Net revenues 470 449  
Reportable segments | Blizzard | Net revenues from external customers      
Segment Reporting Information [Line Items]      
Segment revenues 458 437  
Reportable segments | Blizzard | Intersegment net revenues      
Segment Reporting Information [Line Items]      
Segment revenues 25 15  
Reportable segments | Blizzard | Digital online channels      
Segment Reporting Information [Line Items]      
Segment revenues 478 417  
Net effect from recognition (deferral) of deferred net revenues 17 8  
Net revenues 461 409  
Reportable segments | Blizzard | Retail channels      
Segment Reporting Information [Line Items]      
Segment revenues 2 5  
Net effect from recognition (deferral) of deferred net revenues (4) (4)  
Net revenues 6 9  
Reportable segments | Blizzard | Other      
Segment Reporting Information [Line Items]      
Segment revenues 3 30  
Net effect from recognition (deferral) of deferred net revenues 0 (1)  
Net revenues 3 31  
Reportable segments | Blizzard | Console      
Segment Reporting Information [Line Items]      
Segment revenues 19 19  
Net effect from recognition (deferral) of deferred net revenues (6) (8)  
Net revenues 25 27  
Reportable segments | Blizzard | PC      
Segment Reporting Information [Line Items]      
Segment revenues 439 381  
Net effect from recognition (deferral) of deferred net revenues 17 19  
Net revenues 422 362  
Reportable segments | Blizzard | Mobile and ancillary      
Segment Reporting Information [Line Items]      
Segment revenues 22 22  
Net effect from recognition (deferral) of deferred net revenues 2 (7)  
Net revenues 20 29  
Reportable segments | Blizzard | Other      
Segment Reporting Information [Line Items]      
Segment revenues 3 30  
Net effect from recognition (deferral) of deferred net revenues 0 (1)  
Net revenues 3 31  
Reportable segments | Blizzard | Americas      
Segment Reporting Information [Line Items]      
Segment revenues 215 174  
Net effect from recognition (deferral) of deferred net revenues 5 2  
Net revenues 210 172  
Reportable segments | Blizzard | EMEA      
Segment Reporting Information [Line Items]      
Segment revenues 174 124  
Net effect from recognition (deferral) of deferred net revenues 7 3  
Net revenues 167 121  
Reportable segments | Blizzard | Asia Pacific      
Segment Reporting Information [Line Items]      
Segment revenues 94 154  
Net effect from recognition (deferral) of deferred net revenues 1 (2)  
Net revenues 93 156  
Reportable segments | King      
Segment Reporting Information [Line Items]      
Segment revenues 609 498  
Operating income 203 156  
Net effect from recognition (deferral) of deferred net revenues 4 (1)  
Net revenues 605 499  
Reportable segments | King | Net revenues from external customers      
Segment Reporting Information [Line Items]      
Segment revenues 609 498  
Reportable segments | King | Intersegment net revenues      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Reportable segments | King | Digital online channels      
Segment Reporting Information [Line Items]      
Segment revenues 609 498  
Net effect from recognition (deferral) of deferred net revenues 4 (1)  
Net revenues 605 499  
Reportable segments | King | Retail channels      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Reportable segments | King | Other      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Reportable segments | King | Console      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Reportable segments | King | PC      
Segment Reporting Information [Line Items]      
Segment revenues 23 24  
Net effect from recognition (deferral) of deferred net revenues (1) (1)  
Net revenues 24 25  
Reportable segments | King | Mobile and ancillary      
Segment Reporting Information [Line Items]      
Segment revenues 586 474  
Net effect from recognition (deferral) of deferred net revenues 5 0  
Net revenues 581 474  
Reportable segments | King | Other      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Reportable segments | King | Americas      
Segment Reporting Information [Line Items]      
Segment revenues 391 312  
Net effect from recognition (deferral) of deferred net revenues 5 1  
Net revenues 386 311  
Reportable segments | King | EMEA      
Segment Reporting Information [Line Items]      
Segment revenues 159 135  
Net effect from recognition (deferral) of deferred net revenues (1) (1)  
Net revenues 160 136  
Reportable segments | King | Asia Pacific      
Segment Reporting Information [Line Items]      
Segment revenues 59 51  
Net effect from recognition (deferral) of deferred net revenues 0 (1)  
Net revenues 59 52  
Non-reportable segments      
Segment Reporting Information [Line Items]      
Segment revenues 108 68  
Net effect from recognition (deferral) of deferred net revenues 6 (7)  
Net revenues 102 75  
Non-reportable segments | Digital online channels      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Non-reportable segments | Retail channels      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Non-reportable segments | Other      
Segment Reporting Information [Line Items]      
Segment revenues 108 68  
Net effect from recognition (deferral) of deferred net revenues 6 (7)  
Net revenues 102 75  
Non-reportable segments | Console      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Non-reportable segments | PC      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Non-reportable segments | Mobile and ancillary      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Non-reportable segments | Other      
Segment Reporting Information [Line Items]      
Segment revenues 108 68  
Net effect from recognition (deferral) of deferred net revenues 6 (7)  
Net revenues 102 75  
Non-reportable segments | Americas      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Non-reportable segments | EMEA      
Segment Reporting Information [Line Items]      
Segment revenues 108 68  
Net effect from recognition (deferral) of deferred net revenues 6 (7)  
Net revenues 102 75  
Non-reportable segments | Asia Pacific      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Reconciling items      
Segment Reporting Information [Line Items]      
Net effect from recognition (deferral) of deferred net revenues 209 266  
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues 132 171  
Share-based compensation expense (151) (43)  
Amortization of intangible assets (5) (33)  
Restructuring costs (30) (23)  
Reconciling items | Other segments      
Segment Reporting Information [Line Items]      
Operating income (4) 3  
Elimination of intersegment revenues      
Segment Reporting Information [Line Items]      
Segment revenues (25) (15)  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues (25) (15)  
Elimination of intersegment revenues | Digital online channels      
Segment Reporting Information [Line Items]      
Segment revenues (25) (15)  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues (25) (15)  
Elimination of intersegment revenues | Retail channels      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Elimination of intersegment revenues | Other      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Elimination of intersegment revenues | Console      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Elimination of intersegment revenues | PC      
Segment Reporting Information [Line Items]      
Segment revenues (25) (15)  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues (25) (15)  
Elimination of intersegment revenues | Mobile and ancillary      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Elimination of intersegment revenues | Other      
Segment Reporting Information [Line Items]      
Segment revenues 0 0  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues 0 0  
Elimination of intersegment revenues | Americas      
Segment Reporting Information [Line Items]      
Segment revenues (14) (7)  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues (14) (7)  
Elimination of intersegment revenues | EMEA      
Segment Reporting Information [Line Items]      
Segment revenues (9) (5)  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues (9) (5)  
Elimination of intersegment revenues | Asia Pacific      
Segment Reporting Information [Line Items]      
Segment revenues (2) (3)  
Net effect from recognition (deferral) of deferred net revenues 0 0  
Net revenues $ (2) $ (3)