2013 Q4 Form 10-Q Financial Statement

#000076447813000079 Filed on December 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4
Revenue $8.924B $9.343B
YoY Change -4.48% -13.08%
Cost Of Revenue $7.170B $7.153B
YoY Change 0.24% -13.74%
Gross Profit $2.093B $2.213B
YoY Change -5.42% -12.46%
Gross Profit Margin 23.45% 23.69%
Selling, General & Admin $2.036B $2.192B
YoY Change -7.12% -11.33%
% of Gross Profit 97.28% 99.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $163.0M $222.0M
YoY Change -26.58% -3.9%
% of Gross Profit 7.79% 10.03%
Operating Expenses $2.036B $2.192B
YoY Change -7.12% -11.33%
Operating Profit $100.0M $0.00
YoY Change -100.0%
Interest Expense $24.00M $27.00M
YoY Change -11.11% -27.03%
% of Operating Profit 24.0%
Other Income/Expense, Net
YoY Change
Pretax Income $78.00M -$15.00M
YoY Change -620.0% -107.35%
Income Tax $34.00M -$6.000M
% Of Pretax Income 43.59%
Net Earnings $54.00M -$10.00M
YoY Change -640.0% -106.49%
Net Earnings / Revenue 0.61% -0.11%
Basic Earnings Per Share $0.16 -$0.03
Diluted Earnings Per Share $0.16 -$0.03
COMMON SHARES
Basic Shares Outstanding 342.8M shares 337.2M shares
Diluted Shares Outstanding 348.9M shares 337.2M shares

Balance Sheet

Concept 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.170B $309.0M
YoY Change 602.27% -87.08%
Cash & Equivalents $2.170B $309.0M
Short-Term Investments $0.00
Other Short-Term Assets $963.0M $1.131B
YoY Change -14.85% 3.01%
Inventory $6.978B $8.156B
Prepaid Expenses
Receivables $1.123B $2.250B
Other Receivables $0.00 $0.00
Total Short-Term Assets $11.23B $11.85B
YoY Change -5.17% -8.45%
LONG-TERM ASSETS
Property, Plant & Equipment $2.726B $3.407B
YoY Change -19.99% -7.84%
Goodwill $528.0M $1.344B
YoY Change -60.71% -45.08%
Intangibles $175.0M
YoY Change
Long-Term Investments $41.00M $91.00M
YoY Change -54.95% -37.67%
Other Assets $405.0M $524.0M
YoY Change -22.71% 11.73%
Total Long-Term Assets $3.834B $5.710B
YoY Change -32.85% -20.56%
TOTAL ASSETS
Total Short-Term Assets $11.23B $11.85B
Total Long-Term Assets $3.834B $5.710B
Total Assets $15.07B $17.56B
YoY Change -14.17% -12.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.578B $7.933B
YoY Change -17.08% 4.98%
Accrued Expenses $815.0M $1.531B
YoY Change -46.77% -5.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $310.0M
YoY Change -100.0% 90.18%
Long-Term Debt Due $45.00M $544.0M
YoY Change -91.73% 23.08%
Total Short-Term Liabilities $8.665B $11.15B
YoY Change -22.27% 4.08%
LONG-TERM LIABILITIES
Long-Term Debt $1.624B $1.158B
YoY Change 40.24% -31.36%
Other Long-Term Liabilities $1.035B $1.122B
YoY Change -7.75% -3.36%
Total Long-Term Liabilities $1.035B $1.122B
YoY Change -7.75% -3.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.665B $11.15B
Total Long-Term Liabilities $1.035B $1.122B
Total Liabilities $9.700B $12.27B
YoY Change -20.95% 3.35%
SHAREHOLDERS EQUITY
Retained Earnings $2.926B $3.328B
YoY Change -12.08% -41.37%
Common Stock $35.00M $34.00M
YoY Change 2.94% -5.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.742B $3.507B
YoY Change
Total Liabilities & Shareholders Equity $15.07B $17.56B
YoY Change -14.17% -12.77%

Cashflow Statement

Concept 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $54.00M -$10.00M
YoY Change -640.0% -106.49%
Depreciation, Depletion And Amortization $163.0M $222.0M
YoY Change -26.58% -3.9%
Cash From Operating Activities $305.0M $101.0M
YoY Change 201.98% -90.73%
INVESTING ACTIVITIES
Capital Expenditures -$121.0M -$206.0M
YoY Change -41.26% 0.49%
Acquisitions
YoY Change
Other Investing Activities $9.000M -$11.00M
YoY Change -181.82% -110.68%
Cash From Investing Activities -$112.0M -$217.0M
YoY Change -48.39% 112.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 67.00M -273.0M
YoY Change -124.54% -56.11%
NET CHANGE
Cash From Operating Activities 305.0M 101.0M
Cash From Investing Activities -112.0M -217.0M
Cash From Financing Activities 67.00M -273.0M
Net Change In Cash 260.0M -389.0M
YoY Change -166.84% -206.28%
FREE CASH FLOW
Cash From Operating Activities $305.0M $101.0M
Capital Expenditures -$121.0M -$206.0M
Free Cash Flow $426.0M $307.0M
YoY Change 38.76% -76.29%

Facts In Submission

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CY2012Q1 us-gaap Goodwill
Goodwill
1335000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14000000 USD
CY2013Q4 us-gaap Goodwill Gross
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1412000000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
2605000000 USD
CY2013Q1 us-gaap Goodwill Gross
GoodwillGross
2608000000 USD
CY2013Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2080000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1261000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
884000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-5000000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
0 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 USD
us-gaap Gross Profit
GrossProfit
7073000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
2228000000 USD
us-gaap Gross Profit
GrossProfit
6809000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
2170000000 USD
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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4000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
377000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
191000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
0 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
631000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
79000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
288000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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44000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
378000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
191000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.11
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.09
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-149000000 USD
CY2013Q4 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
-14000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
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CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
11000000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11000000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.41
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.40
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35000000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
253000000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
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us-gaap Increase Decrease In Accounts Payable
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465000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
967000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-45000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-368000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
102000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
167000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-541000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-347000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-216000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-208000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-59000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3000000 USD
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
1330000000 USD
us-gaap Increase Decrease In Retail Related Inventories
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974000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4600000 shares
CY2013Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6100000 shares
CY2012Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
CY2012Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
131000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
131000000 USD
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
131000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
103000000 USD
us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
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0 USD
us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
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us-gaap Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
22000000 USD
us-gaap Indefinitelived Intangible Assets Acquired
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0 USD
CY2013Q4 us-gaap Interest Expense
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24000000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
27000000 USD
us-gaap Interest Expense
InterestExpense
81000000 USD
us-gaap Interest Expense
InterestExpense
77000000 USD
CY2013Q4 us-gaap Inventory Net
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6978000000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
6571000000 USD
CY2012Q4 us-gaap Inventory Net
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8156000000 USD
CY2013Q4 us-gaap Investment Income Net
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8000000 USD
us-gaap Investment Income Net
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15000000 USD
CY2012Q4 us-gaap Investment Income Net
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10000000 USD
us-gaap Investment Income Net
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18000000 USD
CY2013Q3 us-gaap Legal Fees
LegalFees
35000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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15068000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16787000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17556000000 USD
CY2013Q4 us-gaap Liabilities Current
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8665000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
11148000000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
10810000000 USD
CY2013Q3 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
264000000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
1700000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1669000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1702000000 USD
CY2013Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1153000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1158000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1624000000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
45000000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
547000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
544000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1635000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1717000000 USD
CY2013Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1652000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
91000000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
41000000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
86000000 USD
CY2012Q4 us-gaap Minority Interest
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621000000 USD
CY2013Q1 us-gaap Minority Interest
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654000000 USD
CY2013Q4 us-gaap Minority Interest
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2000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
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359000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
324000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Income Loss
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160000000 USD
us-gaap Net Income Loss
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239000000 USD
CY2013Q4 us-gaap Net Income Loss
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54000000 USD
CY2012Q4 us-gaap Net Income Loss
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us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
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us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
us-gaap Operating Income Loss
OperatingIncomeLoss
672000000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
91000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
354000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2000000 USD
CY2013Q1 us-gaap Other Assets Current
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946000000 USD
CY2013Q4 us-gaap Other Assets Current
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963000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1131000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
524000000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
522000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
364000000 USD
CY2013Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2012Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
33000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
42000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
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CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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0 USD
us-gaap Other Noncash Expense
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19000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1109000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1122000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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1035000000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000 USD
us-gaap Other Noncash Expense
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14000000 USD
CY2013Q4 us-gaap Other Tax Expense Benefit
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16000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
us-gaap Payments For Repurchase Of Common Stock
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0 USD
us-gaap Payments For Repurchase Of Common Stock
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255000000 USD
us-gaap Payments Of Dividends
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166000000 USD
us-gaap Payments Of Dividends
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174000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Investments
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5000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
13000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
522000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
422000000 USD
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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400000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Proceeds From Divestiture Of Businesses
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526000000 USD
CY2013Q2 us-gaap Proceeds From Divestiture Of Businesses
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341000000 GBP
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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25000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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67000000 USD
us-gaap Proceeds From Issuance Of Debt
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us-gaap Proceeds From Issuance Of Debt
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2414000000 USD
us-gaap Proceeds From Legal Settlements
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137000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
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68000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
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49000000 USD
us-gaap Proceeds From Stock Plans
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26000000 USD
us-gaap Proceeds From Stock Plans
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147000000 USD
CY2013Q4 us-gaap Profit Loss
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54000000 USD
CY2012Q4 us-gaap Profit Loss
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1000000 USD
us-gaap Profit Loss
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146000000 USD
us-gaap Profit Loss
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229000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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2726000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3407000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3270000000 USD
CY2012Q4 us-gaap Receivables Net Current
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2250000000 USD
CY2013Q4 us-gaap Receivables Net Current
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1123000000 USD
CY2013Q1 us-gaap Receivables Net Current
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2704000000 USD
us-gaap Repayments Of Debt
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1234000000 USD
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bby Investments In Portfolio
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bby Restructuring Charges Operating Income Impact
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bby Restructuring Charges Operating Income Impact
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bby Restructuring Charges Related To Discontinued Operations
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dei Amendment Flag
AmendmentFlag
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2013-11-02
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000764478
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
346007645 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BEST BUY CO INC

Files In Submission

Name View Source Status
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0000764478-13-000079-index.html Edgar Link pending
0000764478-13-000079.txt Edgar Link pending
0000764478-13-000079-xbrl.zip Edgar Link pending
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