$BBY
BEST BUY CO INC

2013 Q1 Form 8-K Financial Statement

#000076447813000039 Filed on June 21, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2011 Q4 2011 Q3
Revenue $14.92B $10.75B $10.10B
YoY Change 7794.71% -8.71% -9.99%
Cost Of Revenue $8.292B $8.094B
YoY Change -6.9% -3.88%
Gross Profit $3.331B $2.528B $2.514B
YoY Change 20718.75% -14.65% -12.95%
Gross Profit Margin 22.32% 23.52% 24.9%
Selling, General & Admin $2.472B $2.502B
YoY Change -4.85% -0.2%
% of Gross Profit 97.78% 99.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $145.0M $231.0M $239.0M
YoY Change -39.33% -7.6% 0.42%
% of Gross Profit 4.35% 9.14% 9.51%
Operating Expenses $2.472B $2.502B
YoY Change -4.85% -0.2%
Operating Profit -$181.0M $309.0M $384.0M
YoY Change 1192.86% -28.64% -15.79%
Interest Expense $37.00M $33.00M
YoY Change 85.0% 57.14%
% of Operating Profit 11.97% 8.59%
Other Income/Expense, Net
YoY Change
Pretax Income $204.0M $259.0M
YoY Change -45.31% -35.73%
Income Tax $122.0M $87.00M
% Of Pretax Income 59.8% 33.59%
Net Earnings -$409.0M $154.0M $177.0M
YoY Change 2821.43% -29.03% -30.31%
Net Earnings / Revenue -2.74% 1.43% 1.75%
Basic Earnings Per Share $0.43 $0.34
Diluted Earnings Per Share -$1.21 $0.42 $0.47
COMMON SHARES
Basic Shares Outstanding 338.8M shares 363.4M shares 376.0M shares
Diluted Shares Outstanding 372.4M shares 385.6M shares

Balance Sheet

Concept 2013 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.826B $2.392B $2.120B
YoY Change 52.29% 158.04% 150.89%
Cash & Equivalents $1.826B $2.073B $2.079B
Short-Term Investments $0.00 $80.00M
Other Short-Term Assets $946.0M $1.098B $1.080B
YoY Change -12.33% 5.07% 3.05%
Inventory $6.571B $7.780B $6.784B
Prepaid Expenses
Receivables $2.704B $3.212B $1.945B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $12.05B $12.94B $11.89B
YoY Change 17.0% -12.75% 19.4%
LONG-TERM ASSETS
Property, Plant & Equipment $3.270B $3.697B $3.781B
YoY Change -5.79% -7.44% -3.42%
Goodwill $528.0M $2.447B $2.507B
YoY Change -60.45% 0.25% 6.0%
Intangibles
YoY Change
Long-Term Investments $86.00M $146.0M $284.0M
YoY Change -38.57% -57.43% -3.07%
Other Assets $608.0M $469.0M $486.0M
YoY Change 50.87% 23.42% 6.58%
Total Long-Term Assets $4.740B $7.188B $7.405B
YoY Change -16.96% -4.45% 0.03%
TOTAL ASSETS
Total Short-Term Assets $12.05B $12.94B $11.89B
Total Long-Term Assets $4.740B $7.188B $7.405B
Total Assets $16.79B $20.13B $19.30B
YoY Change 4.89% -9.95% 11.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.951B $7.557B $6.178B
YoY Change 29.59% -23.34% 10.86%
Accrued Expenses $1.188B $1.619B $1.556B
YoY Change -29.5% -15.68% -2.08%
Deferred Revenue
YoY Change
Short-Term Debt $596.0M $163.0M $392.0M
YoY Change 24.17% -76.38% 2.35%
Long-Term Debt Due $547.0M $442.0M $444.0M
YoY Change 1172.09% 1239.39% 1287.5%
Total Short-Term Liabilities $10.81B $10.71B $9.540B
YoY Change 22.08% -20.19% 12.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.153B $1.687B $1.696B
YoY Change -31.57% 53.22% 55.88%
Other Long-Term Liabilities $1.109B $1.161B $1.168B
YoY Change 0.91% -0.43% -1.1%
Total Long-Term Liabilities $1.109B $1.161B $1.168B
YoY Change 0.91% -0.43% -1.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.81B $10.71B $9.540B
Total Long-Term Liabilities $1.109B $1.161B $1.168B
Total Liabilities $11.92B $11.87B $10.71B
YoY Change 19.74% -18.61% 10.94%
SHAREHOLDERS EQUITY
Retained Earnings $2.861B $5.676B $5.846B
YoY Change -20.99% -2.54% -2.57%
Common Stock $34.00M $36.00M $37.00M
YoY Change 0.0% -7.69% -7.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.061B $5.857B $6.164B
YoY Change
Total Liabilities & Shareholders Equity $16.79B $20.13B $19.30B
YoY Change 4.89% -9.95% 11.14%

Cashflow Statement

Concept 2013 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$409.0M $154.0M $177.0M
YoY Change 2821.43% -29.03% -30.31%
Depreciation, Depletion And Amortization $145.0M $231.0M $239.0M
YoY Change -39.33% -7.6% 0.42%
Cash From Operating Activities $1.299B $1.090B $213.0M
YoY Change 95.05% 136.44% -350.59%
INVESTING ACTIVITIES
Capital Expenditures -$183.0M -$205.0M -$209.0M
YoY Change 22.0% 9.63% 15.47%
Acquisitions
YoY Change
Other Investing Activities $57.00M $103.0M -$101.0M
YoY Change 137.5% -835.71% -136.73%
Cash From Investing Activities -$126.0M -$102.0M -$310.0M
YoY Change 0.0% -49.25% -429.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 396.0M -622.0M -68.00M
YoY Change -122.62% 230.85% -83.45%
NET CHANGE
Cash From Operating Activities 1.299B 1.090B 213.0M
Cash From Investing Activities -126.0M -102.0M -310.0M
Cash From Financing Activities 396.0M -622.0M -68.00M
Net Change In Cash 1.569B 366.0M -165.0M
YoY Change -229.56% 408.33% -58.96%
FREE CASH FLOW
Cash From Operating Activities $1.299B $1.090B $213.0M
Capital Expenditures -$183.0M -$205.0M -$209.0M
Free Cash Flow $1.482B $1.295B $422.0M
YoY Change 81.62% 99.85% 339.58%

Facts In Submission

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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;">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 is an </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;">-month transition period beginning March 4, 2012 through February 2, 2013. Concurrent with the change, we began 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 prior years, to continue aligning the fiscal reporting periods of our international operations with statutory filing requirements. In these consolidated statements, including the notes thereto, financial results for fiscal 2013 are for an </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">11</font><font style="font-family:inherit;font-size:10pt;">-month period. Corresponding results for fiscal 2012 and fiscal 2011 are both for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">12</font><font style="font-family:inherit;font-size:10pt;">-month periods. In addition, our Consolidated Statements of Earnings and Consolidated Statements of Cash Flows also include an unaudited 11-month fiscal 2012 (recast). Fiscal 2013 (11-month) included 48 weeks, fiscal 2012 included 53 weeks, and fiscal 2011 included 52&#160;weeks.</font></div></div>
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
281000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-477000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
10932000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
10991000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
24000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
16000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
2528000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
2514000000 USD
us-gaap Gross Profit
GrossProfit
3615000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
2334000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
2261000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
3344000000 USD
us-gaap Gross Profit
GrossProfit
2584000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
2228000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1421000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-468000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1463000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
522000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
354000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2247000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1875000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-196000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2166000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-466000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1217000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1465000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1424000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-13000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
228000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
806000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
160000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
230000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-460000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
169000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.60
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.88
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.26
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.38
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.81
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.53
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.38
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.19
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.29
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.36
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
46000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1394000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1402000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-99000000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12000000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-28000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-68000000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1238000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-99000000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-38000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-17000000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
81000000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
19000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1250000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1245000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
87000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
27000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-186000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2652000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
758000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.46
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-7.24
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.45
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-6.91
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-7.08
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-7.10
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.13
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.21
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
742000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
270000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
658000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
784000000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
49000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-63000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-55000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
787000000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-69000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
287000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
5000000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
47000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
49000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8800000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
7600000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
us-gaap Interest Expense
InterestExpense
100000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
111000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
61000000 USD
us-gaap Interest Expense
InterestExpense
101000000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
5000000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
6000000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
28000000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
20000000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
22000000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
23000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
982000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
935000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
893000000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
1700000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
688000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
547000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
15000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
370000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
35000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
45000000 USD
us-gaap Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeHedgedInForeignCurrencyCashFlowHedge
P2Y
us-gaap Net Income Loss
NetIncomeLoss
-441000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
1277000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-1231000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1425000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-14000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-33000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
177000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
154000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
136000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1698000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-409000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-10000000 USD
us-gaap Net Income Loss
NetIncomeLoss
158000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
12000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-468000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1469000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1426000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1898000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2200000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
2280000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-116000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-14000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
309000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
384000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1231000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
276000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
264000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-182000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
88000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5911000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1050000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
598000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
758000000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
1000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-7000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
885000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
988000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1632000000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2000000 USD
us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1000000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
980000000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
933000000 USD
us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
892000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
964000000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
878000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
916000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
18000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
19000000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
15000000 USD
CY2013Q2 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
500000000 GBP
us-gaap Profit Loss
ProfitLoss
-177000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
1366000000 USD
us-gaap Profit Loss
ProfitLoss
-420000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
22000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
-28000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-25000000 USD
us-gaap Profit Loss
ProfitLoss
-432000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
131000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
160000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
163000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-379000000 USD
us-gaap Profit Loss
ProfitLoss
152000000 USD
us-gaap Restructuring Charges
RestructuringCharges
24000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
29000000 USD
us-gaap Restructuring Charges
RestructuringCharges
414000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
138000000 USD
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;"><br clear="none"/></font></div><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 websites 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>
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;"><br clear="none"/></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 websites 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 websites. 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>
CY2011Q1 us-gaap Revenues
Revenues
249000000 USD
CY2012Q1 us-gaap Revenues
Revenues
189000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
45476000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
44432000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
41319000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
39948000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
9471000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
10095000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
10749000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
15161000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
10373000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
9381000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
9339000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
14952000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
374500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
382000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
416500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
338600000 shares
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 Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366300000 shares
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
90000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
22000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
10000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8514000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7990000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8762000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8226000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
393000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
383000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
387000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
359000000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
406100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
338600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
372500000 shares
bby Auction Rate Securities Rate Setting Interval
AuctionRateSecuritiesRateSettingInterval
seven, 28 and 35 days
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000000 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 Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
43000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000000 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
CY2012Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
79000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
85000000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
8000000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
239000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
231000000 USD
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 and Comprehensive Income, 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>
CY2013Q1 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
228000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-24000000 USD
CY2013Q2 bby Cash Consideration Paid At Closing
CashConsiderationPaidAtClosing
29000000 USD
bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.022
CY2011Q2 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.018
CY2011Q3 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.028
CY2012 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.015
CY2011Q4 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
0.008
bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.052
CY2012Q4 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.051
CY2012Q3 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.033
CY2013Q1 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.014
bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.017
CY2011 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
9000000 USD
bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
19000000 USD
CY2012 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
19000000 USD
bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
1000000 USD
CY2013Q1 bby Deferred Tax Assets Operating Loss Carryforwards Foreign Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsForeignSubjectToExpiration
117000000 USD
CY2013Q1 bby Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Property Expenses
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses
194000000 USD
CY2012Q1 bby Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Property Expenses
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses
146000000 USD
CY2012Q1 bby Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
85000000 USD
CY2013Q1 bby Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
90000000 USD
CY2013Q1 bby Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
2532000000 USD
bby Derivative Instruments Not Designated As Hedging Instruments Contract Term1
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsContractTerm1
P6M
CY2013Q1 bby Financing Leases Future Minimum Payments Due
FinancingLeasesFutureMinimumPaymentsDue
145000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Due Current
FinancingLeasesFutureMinimumPaymentsDueCurrent
30000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Due In Five Years
FinancingLeasesFutureMinimumPaymentsDueInFiveYears
15000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Due In Four Years
FinancingLeasesFutureMinimumPaymentsDueInFourYears
19000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Due In Three Years
FinancingLeasesFutureMinimumPaymentsDueInThreeYears
25000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Due In Two Years
FinancingLeasesFutureMinimumPaymentsDueInTwoYears
28000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Due Thereafter
FinancingLeasesFutureMinimumPaymentsDueThereafter
28000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Interest Included In Payments
FinancingLeasesFutureMinimumPaymentsInterestIncludedInPayments
23000000 USD
CY2013Q1 bby Financing Leases Future Minimum Payments Present Value Of Net Minimum Payments
FinancingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
122000000 USD
CY2012Q1 bby Fiscal Year Change Adjustment To Cash Flows
FiscalYearChangeAdjustmentToCashFlows
74000000 USD
CY2011Q1 bby Fiscal Year Change Adjustment To Cash Flows
FiscalYearChangeAdjustmentToCashFlows
5000000 USD
CY2012Q1 bby Fiscal Year Change Adjustment To Cash Flows Investing Activities
FiscalYearChangeAdjustmentToCashFlowsInvestingActivities
18000000 USD
CY2012Q1 bby Fiscal Year Change Adjustments To Cash Flows Financing Activities
FiscalYearChangeAdjustmentsToCashFlowsFinancingActivities
50000000 USD
CY2013Q1 bby Guaranteed Or Insured Percentage High Range
GuaranteedOrInsuredPercentageHighRange
1.00
CY2013Q1 bby Guaranteed Or Insured Percentage Low Range
GuaranteedOrInsuredPercentageLowRange
0.95
bby Months Until Inclusion In Comparable Store Sales
MonthsUntilInclusionInComparableStoreSales
P14M
CY2013Q2 bby Net Proceeds From Divestiture Of Businesses
NetProceedsFromDivestitureOfBusinesses
733000000 USD
CY2013Q2 bby Net Proceeds From Divestiture Of Businesses
NetProceedsFromDivestitureOfBusinesses
471000000 GBP
CY2012 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P53W
CY2011 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P48W
CY2013Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.024
CY2012Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.024
CY2011Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.023
bby Period Of Expiration For Customer Loyalty Certificates Credit Card High End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesCreditCardHighEndOfRange
P6M
bby Period Of Expiration For Customer Loyalty Certificates Credit Card Low End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesCreditCardLowEndOfRange
P3M
bby Period Of Expiration For Customer Loyalty Certificates High End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesHighEndOfRange
P6M
bby Period Of Expiration For Customer Loyalty Certificates Low End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesLowEndOfRange
P3M
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
CY2011 bby Reporting Lag For Certain Foreign Operations In Financial Statements
ReportingLagForCertainForeignOperationsInFinancialStatements
P2M
bby Reporting Lag For Certain Foreign Operations In Financial Statements
ReportingLagForCertainForeignOperationsInFinancialStatements
P1M
CY2013Q1 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
169000000 USD
bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
127000000 USD
CY2011Q3 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
1000000 USD
CY2012Q3 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
91000000 USD
bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
25000000 USD
CY2011Q4 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
22000000 USD
CY2012Q4 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
34000000 USD
CY2012 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
239000000 USD
bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
34000000 USD
CY2011 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
75000000 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
338770740 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-02
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-02-02
dei Document Type
DocumentType
8-K
dei Entity Central Index Key
EntityCentralIndexKey
0000764478
CY2012Q3 dei Entity Public Float
EntityPublicFloat
4100000000 USD
dei Entity Registrant Name
EntityRegistrantName
BEST BUY CO INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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