SEC Info - Activision Blizzard, Inc. - ‘10-Q’ for 9/30/19

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Activision Blizzard, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.SCH’

On: Thursday, 11/7/19, at 4:50pm ET · For: 9/30/19 · Accession #: 718877-19-21 · File #: 1-15839

  As Of               Filer                 Filing    For·On·As Docs:Size

11/07/19  Activision Blizzard, Inc.         10-Q        9/30/19   92:17M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.41M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
40: R1          Cover Page                                          HTML     79K 
88: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    113K 
57: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
28: R4          Condensed Consolidated Statements of Operations     HTML    100K 
                (Unaudited)                                                      
39: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Unaudited)                                               
87: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
                (Unaudited)                                                      
56: R7          Condensed Consolidated Statements of Changes in     HTML    100K 
                Shareholders' Equity (Unaudited)                                 
29: R8          Condensed Consolidated Statements of Changes in     HTML     29K 
                Shareholders' Equity (Unaudited) (Parenthetical)                 
38: R9          Description of Business and Basis of Consolidation  HTML     52K 
                and Presentation                                                 
45: R10         Summary of Significant Accounting Policies          HTML     34K 
13: R11         Recently Issued Accounting Pronouncements           HTML     49K 
61: R12         Inventories, Net                                    HTML     35K 
70: R13         Software Development and Intellectual Property      HTML     43K 
                Licenses                                                         
46: R14         Intangible Assets, Net                              HTML    114K 
14: R15         Goodwill                                            HTML     40K 
62: R16         Fair Value Measurements                             HTML    149K 
71: R17         Deferred revenues                                   HTML     34K 
44: R18         Leases                                              HTML     68K 
15: R19         Debt                                                HTML     83K 
58: R20         Accumulated Other Comprehensive Income (Loss)       HTML     64K 
90: R21         Operating Segments and Geographic Region            HTML   1.11M 
36: R22         Restructuring                                       HTML     93K 
26: R23         Interest and Other Expense (Income), Net            HTML     49K 
59: R24         Income Taxes                                        HTML     42K 
92: R25         Computation of Basic/Diluted Earnings Per Common    HTML     66K 
                Share                                                            
37: R26         Capital Transactions                                HTML     31K 
27: R27         Commitments and Contingencies                       HTML     29K 
60: R28         Summary of Significant Accounting Policies          HTML     70K 
                (Policies)                                                       
89: R29         Description of Business and Basis of Consolidation  HTML     35K 
                and Presentation (Tables)                                        
73: R30         Recently Issued Accounting Pronouncements (Tables)  HTML     45K 
65: R31         Inventories, Net (Tables)                           HTML     36K 
12: R32         Software Development and Intellectual Property      HTML     44K 
                Licenses (Tables)                                                
43: R33         Intangible Assets, Net (Tables)                     HTML    196K 
72: R34         Goodwill (Tables)                                   HTML     41K 
64: R35         Fair Value Measurements (Tables)                    HTML    147K 
11: R36         Leases (Tables)                                     HTML     72K 
41: R37         Debt (Tables)                                       HTML     69K 
74: R38         Accumulated Other Comprehensive Income (Loss)       HTML     64K 
                (Tables)                                                         
63: R39         Operating Segments and Geographic Region (Tables)   HTML   1.11M 
81: R40         Restructuring (Tables)                              HTML     91K 
53: R41         Interest and Other Expense (Income), Net (Tables)   HTML     48K 
25: R42         Computation of Basic/Diluted Earnings Per Common    HTML     68K 
                Share (Tables)                                                   
35: R43         Description of Business and Basis of Consolidation  HTML     37K 
                and Presentation (Details)                                       
80: R44         Description of Business and Basis of Consolidation  HTML     29K 
                and Presentation - Restricted Cash (Details)                     
52: R45         Recently Issued Accounting Pronouncements -         HTML     40K 
                Schedule of Impact of Adoption on Condensed                      
                Consolidated Financial Statements (Details)                      
24: R46         Inventories, Net (Details)                          HTML     38K 
34: R47         Software Development and Intellectual Property      HTML     36K 
                Licenses (Details)                                               
82: R48         Intangible Assets, Net - Schedule of Intangible     HTML     84K 
                Assets, Net (Details)                                            
51: R49         Intangible Assets, Net - Schedule of Future         HTML     42K 
                Amortization (Details)                                           
66: R50         Goodwill (Details)                                  HTML     38K 
76: R51         Fair Value Measurements - Recurring Basis           HTML     83K 
                (Details)                                                        
49: R52         Fair Value Measurements - Foreign Currency Forward  HTML     66K 
                Contracts (Details)                                              
19: R53         Fair Value Measurements Fair Value Measurements -   HTML     36K 
                Non-Recurring Basis (Details)                                    
67: R54         Deferred revenues (Details)                         HTML     32K 
77: R55         Deferred revenues Deferred revenues - Remaining     HTML     37K 
                Performance Obligation (Details)                                 
50: R56         Leases - Narrative (Details)                        HTML     37K 
20: R57         Leases - Schedule of Lease Expense and Other        HTML     44K 
                Details Related to Operating Leases (Details)                    
68: R58         Leases - Schedule of Future Lease Payments Under    HTML     45K 
                Non-cancellable Operating Leases (Details)                       
75: R59         Leases - Schedule of Operating ROU Assets and       HTML     39K 
                Lease Liabilities (Details)                                      
32: R60         Leases - Future Minimum Lease Payments Prior to     HTML     46K 
                Adoption of Lease Standard (Details)                             
21: R61         Debt - Credit Facilities (Details)                  HTML     34K 
54: R62         Debt - Unsecured Senior Notes, Interest Expense     HTML     64K 
                and Financing Costs, and Additional Information                  
                (Details)                                                        
84: R63         Debt - Summary of Debt (Details)                    HTML     51K 
33: R64         Debt - Schedule of Maturities (Details)             HTML     47K 
22: R65         Accumulated Other Comprehensive Income (Loss)       HTML     57K 
                (Details)                                                        
55: R66         Operating Segments and Geographic Region (Details)  HTML    301K 
86: R67         Restructuring - Schedule of Accrued Restructuring   HTML     53K 
                Included in Accrued Expenses and Other Liabilities               
                by Cost Type (Details)                                           
30: R68         Restructuring - Total Restructuring and Related     HTML     47K 
                Costs by Segment (Details)                                       
23: R69         Restructuring - Narrative (Details)                 HTML     37K 
17: R70         Restructuring - Schedule of Total Expected Pre-tax  HTML     37K 
                Restructuring Charges (Details)                                  
48: R71         Interest and Other Expense (Income), Net (Details)  HTML     37K 
79: R72         Income Taxes (Details)                              HTML     44K 
69: R73         Computation of Basic/Diluted Earnings Per Common    HTML     55K 
                Share - Computation EPS (Details)                                
16: R74         Computation of Basic/Diluted Earnings Per Common    HTML     35K 
                Share - Weighted-Average Shares Excluded from the                
                Computation of Diluted Earnings Per Share                        
                (Details)                                                        
47: R75         Capital Transactions - Repurchase Program           HTML     35K 
                (Details)                                                        
78: R76         Capital Transactions - Dividends (Details)          HTML     32K 
18: R9999       Uncategorized Items - atvi-9302019x10xq.htm         HTML     30K 
83: XML         IDEA XML File -- Filing Summary                      XML    170K 
85: XML         XBRL Instance -- atvi-9302019x10xq_htm               XML   6.23M 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- atvi-20190930_cal               XML    239K 
 8: EX-101.DEF  XBRL Definitions -- atvi-20190930_def                XML    548K 
 9: EX-101.LAB  XBRL Labels -- atvi-20190930_lab                     XML   1.53M 
10: EX-101.PRE  XBRL Presentations -- atvi-20190930_pre              XML    904K 
 6: EX-101.SCH  XBRL Schema -- atvi-20190930                         XSD    171K 
31: JSON        XBRL Instance as JSON Data -- MetaLinks              345±   519K 
42: ZIP         XBRL Zipped Folder -- 0000718877-19-000021-xbrl      Zip    398K

‘EX-101.SCH’ — XBRL Schema — atvi-20190930

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

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<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

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<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

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<link:roleType id="AccumulatedOtherComprehensiveIncomeLoss" roleURI="http://www.activision.com/role/AccumulatedOtherComprehensiveIncomeLoss">

<link:definition> 2113100 - Disclosure - Accumulated Other Comprehensive Income (Loss) </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>