2011 Q1 Form 10-K Financial Statement

#000076447812000035 Filed on May 01, 2012

View on sec.gov

Income Statement

Concept 2011 Q1 2011 2010 Q4
Revenue $249.0M $44.43B $11.77B
YoY Change -98.5% -9.77% -2.08%
Cost Of Revenue $12.15B $33.49B $8.907B
YoY Change -3.43% -9.97% -1.93%
Gross Profit $24.00M $10.93B $2.962B
YoY Change -99.4% -9.22% 0.68%
Gross Profit Margin 9.64% 24.6% 25.16%
Selling, General & Admin $2.654B $8.514B $2.598B
YoY Change -1.48% -11.52% 1.25%
% of Gross Profit 11058.33% 77.88% 87.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $247.0M $896.0M $250.0M
YoY Change 0.41% 6.92% 8.23%
% of Gross Profit 1029.17% 8.2% 8.44%
Operating Expenses $2.654B $8.514B $2.598B
YoY Change -1.48% -11.52% 1.25%
Operating Profit -$1.000M $2.280B $433.0M
YoY Change -100.08% -3.72% 15.16%
Interest Expense -$6.000M $61.00M $20.00M
YoY Change -40.0% -33.7% -266.67%
% of Operating Profit 2.68% 4.62%
Other Income/Expense, Net
YoY Change
Pretax Income $1.131B $1.893B $373.0M
YoY Change -11.15% -2.62% 2.47%
Income Tax $341.0M $784.0M $133.0M
% Of Pretax Income 30.15% 41.42% 35.66%
Net Earnings -$33.00M $1.277B $217.0M
YoY Change -104.24% -3.04% -4.41%
Net Earnings / Revenue -13.25% 2.87% 1.84%
Basic Earnings Per Share $3.14 $0.55
Diluted Earnings Per Share $1.62 $3.08 $0.54
COMMON SHARES
Basic Shares Outstanding 406.1M shares 397.1M shares
Diluted Shares Outstanding 416.5M shares 407.8M shares

Balance Sheet

Concept 2011 Q1 2011 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.125B $1.125B $927.0M
YoY Change -41.28% -41.28% 41.1%
Cash & Equivalents $1.103B $1.103B $925.0M
Short-Term Investments $22.00M $22.00M $2.000M
Other Short-Term Assets $1.103B $1.103B $1.045B
YoY Change -3.58% -3.58% 4.29%
Inventory $5.897B $5.897B $10.06B
Prepaid Expenses
Receivables $2.348B $2.348B $2.793B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.47B $10.47B $14.83B
YoY Change -0.88% -0.88% 11.77%
LONG-TERM ASSETS
Property, Plant & Equipment $3.823B $3.823B $3.994B
YoY Change -6.07% -6.07% -3.13%
Goodwill $2.454B $2.441B
YoY Change 0.08%
Intangibles
YoY Change
Long-Term Investments $328.0M $328.0M $343.0M
YoY Change 1.23% 1.23% 3.31%
Other Assets $435.0M $435.0M $380.0M
YoY Change -3.76% -3.76% -24.3%
Total Long-Term Assets $7.376B $7.376B $7.523B
YoY Change -4.65% -4.65% -3.96%
TOTAL ASSETS
Total Short-Term Assets $10.47B $10.47B $14.83B
Total Long-Term Assets $7.376B $7.376B $7.523B
Total Assets $17.85B $17.85B $22.35B
YoY Change -2.48% -2.48% 5.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.894B $4.894B $9.858B
YoY Change -7.24% -7.24% 8.53%
Accrued Expenses $1.471B $2.041B $1.920B
YoY Change -33.89% -8.27% -17.88%
Deferred Revenue
YoY Change
Short-Term Debt $557.0M $557.0M $690.0M
YoY Change -15.99% -15.99% -6.88%
Long-Term Debt Due $441.0M $441.0M $33.00M
YoY Change 1160.0% 1160.0% -8.33%
Total Short-Term Liabilities $8.663B $8.663B $13.42B
YoY Change -3.51% -3.51% 5.85%
LONG-TERM LIABILITIES
Long-Term Debt $711.0M $711.0M $1.101B
YoY Change -35.6% -35.6% -0.27%
Other Long-Term Liabilities $1.183B $1.183B $1.166B
YoY Change -5.81% -5.81% -2.35%
Total Long-Term Liabilities $1.183B $1.894B $1.166B
YoY Change -49.87% -19.75% -49.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.663B $8.663B $13.42B
Total Long-Term Liabilities $1.183B $1.894B $1.166B
Total Liabilities $9.846B $11.25B $14.59B
YoY Change -17.83% -6.13% -6.33%
SHAREHOLDERS EQUITY
Retained Earnings $6.372B $5.824B
YoY Change
Common Stock $39.00M $39.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.602B $6.602B $6.001B
YoY Change
Total Liabilities & Shareholders Equity $17.85B $17.85B $22.35B
YoY Change -2.48% -2.48% 5.93%

Cashflow Statement

Concept 2011 Q1 2011 2010 Q4
OPERATING ACTIVITIES
Net Income -$33.00M $1.277B $217.0M
YoY Change -104.24% -3.04% -4.41%
Depreciation, Depletion And Amortization $247.0M $896.0M $250.0M
YoY Change 0.41% 6.92% 8.23%
Cash From Operating Activities $645.0M $1.190B $461.0M
YoY Change -57.76% -46.06% 4.54%
INVESTING ACTIVITIES
Capital Expenditures -$215.0M $744.0M -$187.0M
YoY Change 47.26% 20.98% 17.61%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $7.000M $4.000M -$14.00M
YoY Change -36.36% -75.0% 75.0%
Cash From Investing Activities -$208.0M -$569.0M -$201.0M
YoY Change 54.07% 5.37% 20.36%
FINANCING ACTIVITIES
Cash Dividend Paid $237.0M
YoY Change 1.28%
Common Stock Issuance & Retirement, Net $1.193B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -264.0M -$1.357B -188.0M
YoY Change 88.57% 289.94% -55.87%
NET CHANGE
Cash From Operating Activities 645.0M $1.190B 461.0M
Cash From Investing Activities -208.0M -$569.0M -201.0M
Cash From Financing Activities -264.0M -$1.357B -188.0M
Net Change In Cash 173.0M -$736.0M 72.00M
YoY Change -86.18% -155.84% -147.37%
FREE CASH FLOW
Cash From Operating Activities $645.0M $1.190B $461.0M
Capital Expenditures -$215.0M $744.0M -$187.0M
Free Cash Flow $860.0M $446.0M $648.0M
YoY Change -48.6% -71.97% 8.0%

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CY2011Q1 us-gaap Deferred Tax Liabilities Noncurrent
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316000000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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376000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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69000000 USD
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62000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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69000000 USD
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CY2012 us-gaap Depreciation
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CY2010 us-gaap Depreciation
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838000000 USD
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CY2011Q1 us-gaap Derivative Fair Value Of Derivative Asset
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CY2011Q1 us-gaap Derivative Fair Value Of Derivative Liability
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5000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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12000000 USD
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7000000 USD
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CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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7000000 USD
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0.35
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0.47
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us-gaap Earnings Per Share Diluted
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2010 us-gaap Earnings Per Share Diluted
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3.10
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0.54
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0.60
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1.62
CY2010Q2 us-gaap Earnings Per Share Diluted
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0.36
CY2012Q1 us-gaap Employee Related Liabilities Current
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539000000 USD
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570000000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2012 included </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"> weeks and fiscal 2011 and 2010 each included </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 2, 2011, our Board of Directors approved a change in our fiscal year-end from the Saturday nearest the end of February to the Saturday nearest the end of January, effective beginning with our fiscal year 2013. As a result of this change, our fiscal year 2013 transition period will be </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">11</font><font style="font-family:inherit;font-size:10pt;"> months and will end on February 2, 2013, and we will begin consolidating the results of our Europe, China and Mexico operations on a </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;">-month lag, compared to a </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;">-month lag in fiscal year 2012, to continue aligning our fiscal reporting periods with statutory filing requirements in certain foreign jurisdictions. We will begin filing our quarterly reports on Form 10-Q based on the new fiscal year-end beginning with the first quarter of fiscal year 2013. We also currently plan to report the first quarter of fiscal year 2013 as a three-month period, which will include the results of the last month of fiscal year 2012. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2011Q1 us-gaap Fixtures And Equipment Gross
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CY2011 us-gaap Gain Loss On Sale Of Equity Investments
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CY2012 us-gaap Gain Loss On Sale Of Equity Investments
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5000000 USD
CY2011Q1 us-gaap Goodwill
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CY2011 us-gaap Goodwill Acquired During Period
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CY2012Q1 us-gaap Goodwill Gross
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CY2012 us-gaap Goodwill Impairment Loss
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CY2010 us-gaap Goodwill Impairment Loss
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CY2010 us-gaap Goodwill Translation Adjustments
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us-gaap Gross Profit
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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330000000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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792000000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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208000000 USD
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012 us-gaap Income Loss From Equity Method Investments
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CY2011 us-gaap Income Loss From Equity Method Investments
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CY2011 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
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CY2010 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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815000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
365000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
816000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
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0 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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46000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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45000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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68000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
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1000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
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0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
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0 USD
CY2010 us-gaap Income Taxes Paid Net
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CY2011 us-gaap Income Taxes Paid Net
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882000000 USD
CY2012 us-gaap Income Taxes Paid Net
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568000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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574000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
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141000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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103000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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25000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
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98000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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24000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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279000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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CY2012 us-gaap Increase Decrease In Receivables
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CY2011 us-gaap Increase Decrease In Receivables
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371000000 USD
CY2010 us-gaap Increase Decrease In Receivables
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63000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
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CY2011 us-gaap Increase Decrease In Restricted Cash
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2000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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-40000000 USD
CY2012 us-gaap Increase Decrease In Retail Related Inventories
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CY2011 us-gaap Increase Decrease In Retail Related Inventories
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400000000 USD
CY2010 us-gaap Increase Decrease In Retail Related Inventories
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CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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8800000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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8800000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012Q1 us-gaap Indefinite Lived Intangible Assets
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CY2010Q1 us-gaap Indefinite Lived Intangible Assets
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104000000 USD
CY2011Q1 us-gaap Indefinite Lived Intangible Assets
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105000000 USD
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0 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Acquired During Period
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1000000 USD
CY2011 us-gaap Indefinite Lived Intangible Assets Impairment Losses
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10000000 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Impairment Losses
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0 USD
CY2011 us-gaap Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
1000000 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
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5000000 USD
CY2012 us-gaap Interest Expense
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CY2010 us-gaap Interest Expense
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CY2011 us-gaap Interest Expense
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CY2012 us-gaap Interest On Convertible Debt Net Of Tax
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CY2011 us-gaap Interest On Convertible Debt Net Of Tax
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6000000 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
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6000000 USD
CY2011 us-gaap Interest Paid Net
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68000000 USD
CY2012 us-gaap Interest Paid Net
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89000000 USD
CY2010 us-gaap Interest Paid Net
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78000000 USD
CY2012Q1 us-gaap Inventory Net
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CY2011Q1 us-gaap Inventory Net
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37000000 USD
CY2010 us-gaap Investment Income Net
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53000000 USD
CY2011 us-gaap Investment Income Net
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43000000 USD
CY2011Q1 us-gaap Investments Fair Value Disclosure
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110000000 USD
CY2012Q1 us-gaap Investments Fair Value Disclosure
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82000000 USD
CY2012 us-gaap Lease And Rental Expense
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1194000000 USD
CY2011 us-gaap Lease And Rental Expense
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1143000000 USD
CY2010 us-gaap Lease And Rental Expense
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1113000000 USD
CY2012Q1 us-gaap Leasehold Improvements Gross
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CY2011Q1 us-gaap Leasehold Improvements Gross
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CY2011Q1 us-gaap Liabilities And Stockholders Equity
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CY2012Q1 us-gaap Liabilities And Stockholders Equity
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CY2011Q1 us-gaap Liabilities Current
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CY2012 us-gaap Line Of Credit Facility Average Outstanding Amount
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337000000 USD
CY2011 us-gaap Line Of Credit Facility Average Outstanding Amount
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383000000 USD
CY2011 us-gaap Line Of Credit Facility Maximum Monthend Outstanding Amount
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690000000 USD
CY2012 us-gaap Line Of Credit Facility Maximum Monthend Outstanding Amount
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480000000 USD
CY2011Q1 us-gaap Long Term Debt
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711000000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations
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43000000 USD
CY2011Q1 us-gaap Long Term Debt Current
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CY2011Q1 us-gaap Long Term Debt Fair Value
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1210000000 USD
CY2012Q1 us-gaap Long Term Debt Fair Value
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CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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705000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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40000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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369000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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32000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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40000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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542000000 USD
CY2012Q1 us-gaap Long Term Investments
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140000000 USD
CY2011Q1 us-gaap Long Term Investments
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328000000 USD
CY2012 us-gaap Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
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P2Y
CY2012Q1 us-gaap Minority Interest
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CY2011Q1 us-gaap Minority Interest
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CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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1190000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss
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CY2010Q3 us-gaap Net Income Loss
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CY2010Q4 us-gaap Net Income Loss
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CY2010Q2 us-gaap Net Income Loss
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CY2011Q1 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2011Q2 us-gaap Net Income Loss
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CY2011Q3 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2012 us-gaap Operating Income Loss
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CY2010 us-gaap Operating Income Loss
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CY2010Q4 us-gaap Operating Income Loss
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CY2010Q3 us-gaap Operating Income Loss
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CY2011Q1 us-gaap Operating Income Loss
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CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
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20000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
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19000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
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19000000 USD
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CY2012Q1 us-gaap Other Assets Current
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CY2011Q1 us-gaap Notional Amount Of Derivatives
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CY2012Q1 us-gaap Notional Amount Of Derivatives
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238000000 USD
CY2012Q1 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
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CY2011Q1 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
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264000000 USD
CY2011Q1 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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493000000 USD
CY2012Q1 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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238000000 USD
CY2011 us-gaap Operating Income Loss
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CY2012Q1 us-gaap Other Assets Noncurrent
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CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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21000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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48000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2010Q2 us-gaap Operating Income Loss
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CY2011Q4 us-gaap Operating Income Loss
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CY2011Q2 us-gaap Operating Income Loss
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330000000 USD
CY2011Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
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CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
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CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
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CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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58000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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28000000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
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CY2011Q1 us-gaap Other Liabilities Noncurrent
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CY2011 us-gaap Other Noncash Expense
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CY2012 us-gaap Other Noncash Expense
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25000000 USD
CY2010 us-gaap Payments For Proceeds From Hedge Investing Activities
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CY2011 us-gaap Payments For Proceeds From Hedge Investing Activities
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CY2012Q1 us-gaap Preferred Stock Value
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CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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21000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2010 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2010 us-gaap Proceeds From Issuance Of Debt
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CY2012 us-gaap Proceeds From Stock Plans
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CY2011 us-gaap Proceeds From Stock Plans
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179000000 USD
CY2010 us-gaap Profit Loss
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CY2012 us-gaap Profit Loss
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22000000 USD
CY2012 us-gaap Payments For Proceeds From Hedge Investing Activities
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2010 us-gaap Payments For Proceeds From Other Investing Activities
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16000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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2000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2010 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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1500000000 USD
CY2010 us-gaap Payments Of Dividends
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234000000 USD
CY2011 us-gaap Payments Of Dividends
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237000000 USD
CY2012 us-gaap Payments Of Dividends
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228000000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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21000000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
34000000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
174000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2011 us-gaap Payments To Acquire Investments
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267000000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
16000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
112000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
744000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
615000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
766000000 USD
CY2011Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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1.00
CY2012Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2011Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2011Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3021000000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3921000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-23000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15000000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
56000000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
415000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
290000000 USD
CY2010 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
138000000 USD
CY2012Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
2288000000 USD
CY2011Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
2348000000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
11774000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
16083000000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
5342000000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
3120000000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
3412000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
1366000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
688000000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
240000000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
257000000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
181000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
163000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
131000000 USD
us-gaap Profit Loss
ProfitLoss
-432000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
160000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8252000000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7905000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3471000000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3823000000 USD
CY2010Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4070000000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
11216000000 USD
CY2012Q1 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
461000000 USD
CY2011Q1 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
490000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
39000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
52000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
138000000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3621000000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6372000000 USD
CY2012 us-gaap Revenue Recognition Gift Cards
RevenueRecognitionGiftCards
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gift Cards</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees on unused gift cards, and our gift cards do not have an expiration date. We recognize revenue from gift cards when: (i)&#160;the gift card is redeemed by the customer, or (ii)&#160;the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"), and we determine that we do not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. We determine our gift card breakage rate based upon historical redemption patterns. Based on our historical information, the likelihood of a gift card remaining unredeemed can be determined </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">24</font><font style="font-family:inherit;font-size:10pt;">&#160;months after the gift card is issued. At that time, we recognize breakage income for those cards for which the likelihood of redemption is deemed remote and we do not have a legal obligation to remit the value of such unredeemed gift cards to the relevant jurisdictions. Gift card breakage income is included in revenue in our Consolidated Statements of Earnings.</font></div></div>
CY2011 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
51000000 USD
CY2010 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
41000000 USD
CY2012 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
54000000 USD
CY2012 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Sales Incentives</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives include discounts, coupons and other offers that entitle a customer to receive a reduction in the price of a product or service either at the point of sale or by submitting a claim for a refund or rebate. For sales incentives issued to a customer in conjunction with a sale of merchandise or services, for which we are the obligor, the reduction in revenue is recognized at the time of sale, based on the retail value of the incentive expected to be redeemed.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Customer Loyalty Programs</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive a certificate that may be redeemed on future purchases at our Best&#160;Buy branded stores. There are </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> ways that members may participate and earn loyalty points.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">First, we have customer loyalty programs where members earn points for each purchase. Depending on the customer's membership level within our loyalty program, certificates expire either </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months from the date of issuance. The retail value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Second, under our co-branded credit card agreements with banks, we have a customer loyalty credit card bearing the Best&#160;Buy brand. Cardholders earn points for purchases made at our stores and related Web sites in the U.S., as well as purchases at other merchants. Points earned entitle cardholders to receive certificates that may be redeemed on future purchases at our stores and related Web sites. Certificates expire either </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months from the date of issuance. The retail value of points earned by our cardholders is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize revenue when: (i)&#160;a certificate is redeemed by the customer, (ii)&#160;a certificate expires or (iii)&#160;the likelihood of a certificate being redeemed by a customer is remote ("certificate breakage"). We determine our certificate breakage rate based upon historical redemption patterns.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
50705000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
49747000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
49243000000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
10674000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
10812000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
11259000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
16630000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
12004000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
52000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
28000000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.61
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2633000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6000000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
39.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3973000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.50
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.69
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.42
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
64500000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4000000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
35587000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
22700000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
24403000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.21
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.8 Y
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
35801000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.97
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.08
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4000000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
34099000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
38.36
CY2011Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
130000000 USD
CY2012Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
124000000 USD
CY2011Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
81000000 USD
CY2012Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
77000000 USD
CY2011Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
49000000 USD
CY2012Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
47000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10242000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10029000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9622000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
120000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
121000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
118000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.023
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.016
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.1 Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.2 Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.1 Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.97
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.94
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.8 Y
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.9 Y
CY2012Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
480000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
359000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
387000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
393000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
90000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
43000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
40000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
69000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
36000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
84000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
79000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
239000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
233000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts in the Consolidated Balance Sheets and Consolidated Statements of Earnings, as well as the disclosure of contingent liabilities. Future results could be materially affected if actual results were to differ from these estimates and assumptions.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2012Q1 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
204000000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-8000000 USD
CY2012Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
72000000 USD
CY2011Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
107000000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
427500000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
366300000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
416500000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416800000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
406100000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366300000 shares
CY2012 bby Auction Rate Securities Rate Setting Interval
AuctionRateSecuritiesRateSettingInterval
seven, 28 and 35 days
CY2011Q1 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.047
CY2010Q2 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
0.029
CY2010Q3 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.001
CY2011 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.018
CY2010Q4 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.034
CY2011Q3 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.029
bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.024
CY2012 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.017
CY2011Q4 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
0.003
CY2011Q2 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.018
CY2011 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
9000000 USD
CY2012 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
19000000 USD
CY2010 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
0 USD
CY2012Q1 bby Deferred Tax Assets Operating Loss Carryforwards Foreign Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsForeignSubjectToExpiration
99000000 USD
CY2012Q1 bby Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Property Expenses
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses
146000000 USD
CY2011Q1 bby Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Property Expenses
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses
154000000 USD
CY2011Q1 bby Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
79000000 USD
CY2012Q1 bby Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
0 USD
CY2011Q1 bby Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
25000000 USD
CY2012Q1 bby Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
85000000 USD
CY2012Q1 bby Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
2232000000 USD
CY2011Q1 bby Definite And Finite Lived Intangibles
DefiniteAndFiniteLivedIntangibles
133000000 USD
CY2012Q1 bby Definite And Finite Lived Intangibles
DefiniteAndFiniteLivedIntangibles
130000000 USD
CY2010Q1 bby Demerged Company Number
DemergedCompanyNumber
2 company
CY2012 bby Derivative Instruments Not Designated As Hedging Instruments Contract Term1
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsContractTerm1
P6M
CY2012 bby Discount From Fair Value Of Noncontrolling Interests Right To Purchase Joint Venture Within Contract Period As Percent
DiscountFromFairValueOfNoncontrollingInterestsRightToPurchaseJointVentureWithinContractPeriodAsPercent
0.10
CY2012Q1 bby Financing Leases Future Minimum Payments Due
FinancingLeasesFutureMinimumPaymentsDue
180000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Due Current
FinancingLeasesFutureMinimumPaymentsDueCurrent
32000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Due In Five Years
FinancingLeasesFutureMinimumPaymentsDueInFiveYears
20000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Due In Four Years
FinancingLeasesFutureMinimumPaymentsDueInFourYears
25000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Due In Three Years
FinancingLeasesFutureMinimumPaymentsDueInThreeYears
29000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Due In Two Years
FinancingLeasesFutureMinimumPaymentsDueInTwoYears
31000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Due Thereafter
FinancingLeasesFutureMinimumPaymentsDueThereafter
43000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Interest Included In Payments
FinancingLeasesFutureMinimumPaymentsInterestIncludedInPayments
31000000 USD
CY2012Q1 bby Financing Leases Future Minimum Payments Present Value Of Net Minimum Payments
FinancingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
149000000 USD
CY2012Q1 bby Finite Lived Customer Relationships
FiniteLivedCustomerRelationships
229000000 USD
CY2011Q1 bby Finite Lived Customer Relationships
FiniteLivedCustomerRelationships
203000000 USD
CY2012 bby Gift Card Redeemability Determination Period
GiftCardRedeemabilityDeterminationPeriod
24 M
CY2012Q1 bby Guaranteed Or Insured Percentage High Range
GuaranteedOrInsuredPercentageHighRange
1.00
CY2012Q1 bby Guaranteed Or Insured Percentage Low Range
GuaranteedOrInsuredPercentageLowRange
0.95
CY2012 bby Impairment Of Goodwill Discount Rate
ImpairmentOfGoodwillDiscountRate
0.090
CY2012 bby Indefinite Lived Intangible Assets Other
IndefiniteLivedIntangibleAssetsOther
28000000 USD
CY2012 bby Indefinite Lived Intangible Assets Translation Adjustments
IndefiniteLivedIntangibleAssetsTranslationAdjustments
1000000 USD
CY2011 bby Indefinite Lived Intangible Assets Translation Adjustments
IndefiniteLivedIntangibleAssetsTranslationAdjustments
4000000 USD
CY2010 bby Indefinite Lived Intangible Assets Translation Adjustments
IndefiniteLivedIntangibleAssetsTranslationAdjustments
8000000 USD
CY2011 bby Information System And Real Estate Capital Leases Agreement Amount
InformationSystemAndRealEstateCapitalLeasesAgreementAmount
52000000 USD
CY2012 bby Information System And Real Estate Capital Leases Agreement Amount
InformationSystemAndRealEstateCapitalLeasesAgreementAmount
18000000 USD
CY2012 bby Investments In Portfolio
InvestmentsInPortfolio
17 investments
CY2012Q1 bby Land And Buildings Gross
LandAndBuildingsGross
775000000 USD
CY2011Q1 bby Land And Buildings Gross
LandAndBuildingsGross
766000000 USD
CY2012 bby Marketable Equity Security Ownership Percentage As Of Purchase Date
MarketableEquitySecurityOwnershipPercentageAsOfPurchaseDate
0.03
CY2012 bby Maximum Term Of Original Maturity To Classify Instrument As Cash Equivalents
MaximumTermOfOriginalMaturityToClassifyInstrumentAsCashEquivalents
3 M
CY2012 bby Months Until Inclusion In Comparable Store Sales
MonthsUntilInclusionInComparableStoreSales
P14M
CY2010 bby Noncontrolling Interests Purchase Accounting Adjustment
NoncontrollingInterestsPurchaseAccountingAdjustment
22000000 USD
CY2012 bby Number Of Operating Segments
NumberOfOperatingSegments
2 segments
CY2012 bby Number Of Reportable Segments
NumberOfReportableSegments
2 segments
CY2012 bby Number Of Ways To Earn Loyalty Points
NumberOfWaysToEarnLoyaltyPoints
2
CY2011 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2012 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P53W
CY2010 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2012 bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
1303000000 USD
CY2010 bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
0 USD
CY2011 bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
0 USD
CY2012 bby Percent Pretax Gain Loss Recognized In Oci Reclassed To Noncontrolling Interests
PercentPretaxGainLossRecognizedInOciReclassedToNoncontrollingInterests
0.50
CY2012Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.027
CY2010Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.027
CY2011Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.026
CY2012 bby Percentage Of Matching Contribution Made By Company Of First Three Percentage Of Participating Employees Contribution
PercentageOfMatchingContributionMadeByCompanyOfFirstThreePercentageOfParticipatingEmployeesContribution
1.00
CY2012 bby Percentage Of Matching Contribution Made By Company Of Next Two Percentage Of Participating Employees Contribution
PercentageOfMatchingContributionMadeByCompanyOfNextTwoPercentageOfParticipatingEmployeesContribution
0.50
CY2012 bby Percentage Of Ownership Upon Demerger
PercentageOfOwnershipUponDemerger
0.50
CY2012 bby Percentage Of Participating Employees Contribution Fifty Percent Matched
PercentageOfParticipatingEmployeesContributionFiftyPercentMatched
0.02
CY2012 bby Percentage Of Participating Employees Contribution Hundred Percent Matched
PercentageOfParticipatingEmployeesContributionHundredPercentMatched
0.03
CY2012 bby Period Of Expiration For Customer Loyalty Certificates Credit Card High End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesCreditCardHighEndOfRange
P6M
CY2012 bby Period Of Expiration For Customer Loyalty Certificates Credit Card Low End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesCreditCardLowEndOfRange
P3M
CY2012 bby Period Of Expiration For Customer Loyalty Certificates High End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesHighEndOfRange
P6M
CY2012 bby Period Of Expiration For Customer Loyalty Certificates Low End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesLowEndOfRange
P3M
CY2012Q1 bby Prior Period Foreign Currency Exchange Rate Used To Align Operations Reported
PriorPeriodForeignCurrencyExchangeRateUsedToAlignOperationsReported
2 Y
CY2012 bby Private Label Credit Card Promotional Financing Rate
PrivateLabelCreditCardPromotionalFinancingRate
low- or zero
CY2012 bby Reporting Lag For Certain Foreign Operations In Financial Statements
ReportingLagForCertainForeignOperationsInFinancialStatements
P2M
CY2012 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
288000000 USD
CY2011 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
222000000 USD
CY2010 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
52000000 USD
CY2011Q4 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
22000000 USD
CY2011Q1 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
147000000 USD
bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
35000000 USD
CY2011Q3 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
1000000 USD
CY2010 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
0 USD
CY2011 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
75000000 USD
CY2012 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
229000000 USD
CY2012 bby Retirement Savings Plans Maximum Percentage Participant Contribution Of Eligible Compensation
RetirementSavingsPlansMaximumPercentageParticipantContributionOfEligibleCompensation
0.50
CY2012Q1 bby Revenue Recognition Sales Returns Reserve
RevenueRecognitionSalesReturnsReserve
18000000 USD
CY2011Q1 bby Revenue Recognition Sales Returns Reserve
RevenueRecognitionSalesReturnsReserve
15000000 USD
CY2011Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
557000000 USD
CY2012Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.024
CY2011Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.037
CY2012Q1 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2011Q1 us-gaap Short Term Investments
ShortTermInvestments
22000000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1126000 shares
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
45000000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
40000000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
42000000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
134000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27000000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
96000000 USD
CY2011Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000000 USD
CY2007Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5500000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1193000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1500000000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
6602000000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
3745000000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7292000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4366000000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6964000000 USD
CY2009Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5156000000 USD
CY2012 bby Securities Sold At Par
SecuritiesSoldAtPar
27000000 USD
CY2012Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisablePercentage
1.00
CY2012Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPercentage
1.00
CY2012Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Unexercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnexercisableNumber
11400000 shares
CY2012Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Unexercisable Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnexercisablePercentage
1.00
CY2012Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Unexercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnexercisableWeightedAverageExercisePrice
27.30
CY2012 bby Term Of Extended Warranties High End Of Range
TermOfExtendedWarrantiesHighEndOfRange
4 Y
CY2012 bby Term Of Extended Warranties Low End Of Range
TermOfExtendedWarrantiesLowEndOfRange
3 M
CY2012 bby Term Of Lease Agreements High End Of Range
TermOfLeaseAgreementsHighEndOfRange
20 Y
CY2012 bby Term Of Lease Agreements Low End Of Range
TermOfLeaseAgreementsLowEndOfRange
10 Y
CY2012 bby Vendor Allowance For Advertising
VendorAllowanceForAdvertising
98000000 USD
CY2012 bby Vendor Allowance For Promotion And Sale Of Product
VendorAllowanceForPromotionAndSaleOfProduct
33000000 USD
CY2010 bby Vendor Allowance For Promotion And Sale Of Product
VendorAllowanceForPromotionAndSaleOfProduct
139000000 USD
CY2011 bby Vendor Allowance For Promotion And Sale Of Product
VendorAllowanceForPromotionAndSaleOfProduct
69000000 USD
CY2011 bby Weighted Average Interest Rate On Cash Equivalents
WeightedAverageInterestRateOnCashEquivalents
0.003
CY2012 bby Weighted Average Interest Rate On Cash Equivalents
WeightedAverageInterestRateOnCashEquivalents
0.001
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-03
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-03-03
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000764478
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
342198524 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q3 dei Entity Public Float
EntityPublicFloat
6600000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BEST BUY CO INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000764478-12-000035-index-headers.html Edgar Link pending
0000764478-12-000035-index.html Edgar Link pending
0000764478-12-000035.txt Edgar Link pending
0000764478-12-000035-xbrl.zip Edgar Link pending
bby-20120303.xml Edgar Link completed
bby-20120303.xsd Edgar Link pending
bby-20120303_cal.xml Edgar Link unprocessable
bby-20120303_def.xml Edgar Link unprocessable
bby-20120303_lab.xml Edgar Link unprocessable
bby-20120303_pre.xml Edgar Link unprocessable
bby-201210k.htm Edgar Link pending
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