XML 73 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segments and Geographic Regions - Schedule of Net Revenues by Platform (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total net revenues $ 1,768 $ 2,275
Net effect from recognition (deferral) of deferred net revenues (287) (209)
Segment net revenues 1,481 2,066
Console    
Segment Reporting Information [Line Items]    
Total net revenues 484 799
Net effect from recognition (deferral) of deferred net revenues (221) (173)
Segment net revenues 263 626
PC    
Segment Reporting Information [Line Items]    
Total net revenues 383 622
Net effect from recognition (deferral) of deferred net revenues (80) (45)
Segment net revenues 303 577
Mobile and ancillary    
Segment Reporting Information [Line Items]    
Total net revenues 807 734
Net effect from recognition (deferral) of deferred net revenues 15 3
Segment net revenues 822 737
Other    
Segment Reporting Information [Line Items]    
Total net revenues 94 120
Net effect from recognition (deferral) of deferred net revenues (1) 6
Segment net revenues 93 126
Reportable segments    
Segment Reporting Information [Line Items]    
Segment net revenues 1,409 1,983
Reportable segments | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 710 1,123
Net effect from recognition (deferral) of deferred net revenues (257) (232)
Segment net revenues 453 891
Reportable segments | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 304 470
Net effect from recognition (deferral) of deferred net revenues (30) 13
Segment net revenues 274 483
Reportable segments | King    
Segment Reporting Information [Line Items]    
Total net revenues 682 605
Net effect from recognition (deferral) of deferred net revenues 0 4
Segment net revenues 682 609
Reportable segments | Console | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 460 774
Net effect from recognition (deferral) of deferred net revenues (216) (167)
Segment net revenues 244 607
Reportable segments | Console | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 24 25
Net effect from recognition (deferral) of deferred net revenues (5) (6)
Segment net revenues 19 19
Reportable segments | Console | King    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Reportable segments | PC | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 124 201
Net effect from recognition (deferral) of deferred net revenues (62) (61)
Segment net revenues 62 140
Reportable segments | PC | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 251 422
Net effect from recognition (deferral) of deferred net revenues (18) 17
Segment net revenues 233 439
Reportable segments | PC | King    
Segment Reporting Information [Line Items]    
Total net revenues 17 24
Net effect from recognition (deferral) of deferred net revenues 0 (1)
Segment net revenues 17 23
Reportable segments | Mobile and ancillary | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 115 133
Net effect from recognition (deferral) of deferred net revenues 21 (4)
Segment net revenues 136 129
Reportable segments | Mobile and ancillary | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 27 20
Net effect from recognition (deferral) of deferred net revenues (6) 2
Segment net revenues 21 22
Reportable segments | Mobile and ancillary | King    
Segment Reporting Information [Line Items]    
Total net revenues 665 581
Net effect from recognition (deferral) of deferred net revenues 0 5
Segment net revenues 665 586
Reportable segments | Other | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 11 15
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 11 15
Reportable segments | Other | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 2 3
Net effect from recognition (deferral) of deferred net revenues (1) 0
Segment net revenues 1 3
Reportable segments | Other | King    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Non-reportable segments    
Segment Reporting Information [Line Items]    
Total net revenues 81 102
Net effect from recognition (deferral) of deferred net revenues 0 6
Segment net revenues 81 108
Non-reportable segments | Console    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Non-reportable segments | PC    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Non-reportable segments | Mobile and ancillary    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Non-reportable segments | Other    
Segment Reporting Information [Line Items]    
Total net revenues 81 102
Net effect from recognition (deferral) of deferred net revenues 0 6
Segment net revenues 81 108
Elimination of intersegment revenues    
Segment Reporting Information [Line Items]    
Total net revenues (9) (25)
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues (9) (25)
Elimination of intersegment revenues | Console    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Elimination of intersegment revenues | PC    
Segment Reporting Information [Line Items]    
Total net revenues (9) (25)
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues (9) (25)
Elimination of intersegment revenues | Mobile and ancillary    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 0 0
Elimination of intersegment revenues | Other    
Segment Reporting Information [Line Items]    
Total net revenues 0 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues $ 0 $ 0