XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Segments and Geographic Regions - Schedule of Net Revenues from External Customers by Geographic Region (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Total net revenues $ 2,383 $ 1,768
Net effect from recognition (deferral) of deferred net revenues (528) (287)
Segment net revenues 1,855 1,481
Americas    
Segment Reporting Information [Line Items]    
Total net revenues 1,378 1,016
Net effect from recognition (deferral) of deferred net revenues (323) (174)
Segment net revenues 1,055 842
EMEA    
Segment Reporting Information [Line Items]    
Total net revenues 699 527
Net effect from recognition (deferral) of deferred net revenues (164) (93)
Segment net revenues 535 434
Asia Pacific    
Segment Reporting Information [Line Items]    
Total net revenues 306 225
Net effect from recognition (deferral) of deferred net revenues (41) (20)
Segment net revenues 265 205
Reportable segments    
Segment Reporting Information [Line Items]    
Segment net revenues 1,762 1,409
Reportable segments | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 1,010 710
Net effect from recognition (deferral) of deferred net revenues (430) (257)
Segment net revenues 580 453
Reportable segments | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 531 304
Net effect from recognition (deferral) of deferred net revenues (88) (30)
Segment net revenues 443 274
Reportable segments | King    
Segment Reporting Information [Line Items]    
Total net revenues 738 682
Net effect from recognition (deferral) of deferred net revenues 1 0
Segment net revenues 739 682
Reportable segments | Americas | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 652 460
Net effect from recognition (deferral) of deferred net revenues (280) (164)
Segment net revenues 372 296
Reportable segments | Americas | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 257 125
Net effect from recognition (deferral) of deferred net revenues (44) (11)
Segment net revenues 213 114
Reportable segments | Americas | King    
Segment Reporting Information [Line Items]    
Total net revenues 473 437
Net effect from recognition (deferral) of deferred net revenues 1 1
Segment net revenues 474 438
Reportable segments | EMEA | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 256 184
Net effect from recognition (deferral) of deferred net revenues (125) (80)
Segment net revenues 131 104
Reportable segments | EMEA | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 153 94
Net effect from recognition (deferral) of deferred net revenues (28) (13)
Segment net revenues 125 81
Reportable segments | EMEA | King    
Segment Reporting Information [Line Items]    
Total net revenues 181 170
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 181 170
Reportable segments | Asia Pacific | Activision    
Segment Reporting Information [Line Items]    
Total net revenues 102 66
Net effect from recognition (deferral) of deferred net revenues (25) (13)
Segment net revenues 77 53
Reportable segments | Asia Pacific | Blizzard    
Segment Reporting Information [Line Items]    
Total net revenues 121 85
Net effect from recognition (deferral) of deferred net revenues (16) (6)
Segment net revenues 105 79
Reportable segments | Asia Pacific | King    
Segment Reporting Information [Line Items]    
Total net revenues 84 75
Net effect from recognition (deferral) of deferred net revenues 0 (1)
Segment net revenues 84 74
Non-reportable segments    
Segment Reporting Information [Line Items]    
Total net revenues 112 81
Net effect from recognition (deferral) of deferred net revenues (11) 0
Segment net revenues 101 81
Non-reportable segments | Americas    
Segment Reporting Information [Line Items]    
Total net revenues 1 0
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues 1 0
Non-reportable segments | EMEA    
Segment Reporting Information [Line Items]    
Total net revenues 111 81
Net effect from recognition (deferral) of deferred net revenues (11) 0
Segment net revenues 100 81
Non-reportable segments | Asia Pacific    
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    
Segment Reporting Information [Line Items]    
Total net revenues (8) (9)
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues (8) (9)
Elimination of intersegment revenues | Americas    
Segment Reporting Information [Line Items]    
Total net revenues (5) (6)
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues (5) (6)
Elimination of intersegment revenues | EMEA    
Segment Reporting Information [Line Items]    
Total net revenues (2) (2)
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues (2) (2)
Elimination of intersegment revenues | Asia Pacific    
Segment Reporting Information [Line Items]    
Total net revenues (1) (1)
Net effect from recognition (deferral) of deferred net revenues 0 0
Segment net revenues $ (1) $ (1)