$BBY
BEST BUY CO INC

2014 Q1 Form 10-K Financial Statement

#000076447814000011 Filed on March 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1 2012 Q4
Revenue $14.03B $14.92B $9.343B
YoY Change -6.0% 7794.71% -13.08%
Cost Of Revenue $11.20B $7.153B
YoY Change -13.74%
Gross Profit $2.828B $3.331B $2.213B
YoY Change -15.1% 20718.75% -12.46%
Gross Profit Margin 20.16% 22.32% 23.69%
Selling, General & Admin $2.263B $2.192B
YoY Change -11.33%
% of Gross Profit 80.02% 99.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $166.0M $145.0M $222.0M
YoY Change 14.48% -39.33% -3.9%
% of Gross Profit 5.87% 4.35% 10.03%
Operating Expenses $2.263B $2.192B
YoY Change -11.33%
Operating Profit $452.0M -$181.0M $0.00
YoY Change -349.72% 1192.86% -100.0%
Interest Expense -$14.00M $27.00M
YoY Change -27.03%
% of Operating Profit -3.1%
Other Income/Expense, Net
YoY Change
Pretax Income $438.0M -$15.00M
YoY Change -107.35%
Income Tax $138.0M -$6.000M
% Of Pretax Income 31.51%
Net Earnings $293.0M -$409.0M -$10.00M
YoY Change -171.64% 2821.43% -106.49%
Net Earnings / Revenue 2.09% -2.74% -0.11%
Basic Earnings Per Share -$0.03
Diluted Earnings Per Share $0.83 -$1.21 -$0.03
COMMON SHARES
Basic Shares Outstanding 347.0M shares 338.8M shares 337.2M shares
Diluted Shares Outstanding 337.2M shares

Balance Sheet

Concept 2014 Q1 2013 Q1 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.901B $1.826B $309.0M
YoY Change 58.87% 52.29% -87.08%
Cash & Equivalents $2.678B $1.826B $309.0M
Short-Term Investments $223.0M $0.00
Other Short-Term Assets $900.0M $946.0M $1.131B
YoY Change -4.86% -12.33% 3.01%
Inventory $5.376B $6.571B $8.156B
Prepaid Expenses
Receivables $1.308B $2.704B $2.250B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.49B $12.05B $11.85B
YoY Change -12.97% 17.0% -8.45%
LONG-TERM ASSETS
Property, Plant & Equipment $2.598B $3.270B $3.407B
YoY Change -20.55% -5.79% -7.84%
Goodwill $425.0M $528.0M $1.344B
YoY Change -19.51% -60.45% -45.08%
Intangibles $101.0M
YoY Change
Long-Term Investments $86.00M $91.00M
YoY Change -38.57% -37.67%
Other Assets $404.0M $608.0M $524.0M
YoY Change -33.55% 50.87% 11.73%
Total Long-Term Assets $3.505B $4.740B $5.710B
YoY Change -26.05% -16.96% -20.56%
TOTAL ASSETS
Total Short-Term Assets $10.49B $12.05B $11.85B
Total Long-Term Assets $3.505B $4.740B $5.710B
Total Assets $13.99B $16.79B $17.56B
YoY Change -16.66% 4.89% -12.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.122B $6.951B $7.933B
YoY Change -26.31% 29.59% 4.98%
Accrued Expenses $873.0M $1.188B $1.531B
YoY Change -26.52% -29.5% -5.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $596.0M $310.0M
YoY Change -100.0% 24.17% 90.18%
Long-Term Debt Due $45.00M $547.0M $544.0M
YoY Change -91.77% 1172.09% 23.08%
Total Short-Term Liabilities $7.436B $10.81B $11.15B
YoY Change -31.21% 22.08% 4.08%
LONG-TERM LIABILITIES
Long-Term Debt $1.612B $1.153B $1.158B
YoY Change 39.81% -31.57% -31.36%
Other Long-Term Liabilities $976.0M $1.109B $1.122B
YoY Change -11.99% 0.91% -3.36%
Total Long-Term Liabilities $976.0M $1.109B $1.122B
YoY Change -11.99% 0.91% -3.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.436B $10.81B $11.15B
Total Long-Term Liabilities $976.0M $1.109B $1.122B
Total Liabilities $8.412B $11.92B $12.27B
YoY Change -29.42% 19.74% 3.35%
SHAREHOLDERS EQUITY
Retained Earnings $3.159B $2.861B $3.328B
YoY Change 10.42% -20.99% -41.37%
Common Stock $35.00M $34.00M $34.00M
YoY Change 2.94% 0.0% -5.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.986B $3.061B $3.507B
YoY Change
Total Liabilities & Shareholders Equity $14.01B $16.79B $17.56B
YoY Change -16.52% 4.89% -12.77%

Cashflow Statement

Concept 2014 Q1 2013 Q1 2012 Q4
OPERATING ACTIVITIES
Net Income $293.0M -$409.0M -$10.00M
YoY Change -171.64% 2821.43% -106.49%
Depreciation, Depletion And Amortization $166.0M $145.0M $222.0M
YoY Change 14.48% -39.33% -3.9%
Cash From Operating Activities $770.0M $1.299B $101.0M
YoY Change -40.72% 95.05% -90.73%
INVESTING ACTIVITIES
Capital Expenditures -$125.0M -$183.0M -$206.0M
YoY Change -31.69% 22.0% 0.49%
Acquisitions
YoY Change
Other Investing Activities -$77.00M $57.00M -$11.00M
YoY Change -235.09% 137.5% -110.68%
Cash From Investing Activities -$202.0M -$126.0M -$217.0M
YoY Change 60.32% 0.0% 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 -40.00M 396.0M -273.0M
YoY Change -110.1% -122.62% -56.11%
NET CHANGE
Cash From Operating Activities 770.0M 1.299B 101.0M
Cash From Investing Activities -202.0M -126.0M -217.0M
Cash From Financing Activities -40.00M 396.0M -273.0M
Net Change In Cash 528.0M 1.569B -389.0M
YoY Change -66.35% -229.56% -206.28%
FREE CASH FLOW
Cash From Operating Activities $770.0M $1.299B $101.0M
Capital Expenditures -$125.0M -$183.0M -$206.0M
Free Cash Flow $895.0M $1.482B $307.0M
YoY Change -39.61% 81.62% -76.29%

Facts In Submission

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CY2013Q1 us-gaap Deferred Tax Assets Other
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125000000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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137000000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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110000000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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119000000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance
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CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
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228000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
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5000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Current
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0 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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127000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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75000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Noncurrent
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21000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
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CY2014Q1 us-gaap Deferred Tax Liabilities Other
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16000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Other
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22000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
286000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
343000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
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65000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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69000000 USD
us-gaap Defined Contribution Plan Cost Recognized
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62000000 USD
CY2012 us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Depreciation
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CY2014 us-gaap Depreciation
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CY2012Q4 us-gaap Earnings Per Share Diluted
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-0.03
CY2013Q1 us-gaap Earnings Per Share Diluted
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CY2013Q2 us-gaap Earnings Per Share Diluted
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CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2013Q3 us-gaap Earnings Per Share Diluted
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0.77
CY2014Q1 us-gaap Earnings Per Share Diluted
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CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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CY2014 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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32000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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CY2014 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
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2815000000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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5658000000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
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5259000000 USD
CY2014 us-gaap Dividends Common Stock
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234000000 USD
CY2012 us-gaap Dividends Common Stock
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228000000 USD
us-gaap Dividends Common Stock
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222000000 USD
CY2012 us-gaap Earnings Per Share Basic
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-3.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.72
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2012Q3 us-gaap Earnings Per Share Diluted
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0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-4000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-6000000 USD
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367
us-gaap Effective Income Tax Rate Continuing Operations
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-1.358
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.343
CY2014Q1 us-gaap Employee Related Liabilities Current
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444000000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
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520000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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158000000 USD
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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27000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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13000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2014 us-gaap Fiscal Period
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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 was an </font><font style="font-family:inherit;font-size:10pt;">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 2014 and fiscal 2012 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 2014 included 52 weeks, fiscal 2013 (11-month) included 48 weeks and fiscal 2012 included 53 weeks.</font></div></div>
CY2014Q1 us-gaap Fixtures And Equipment Gross
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CY2013Q1 us-gaap Fixtures And Equipment Gross
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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us-gaap Gain Loss On Sale Of Business
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CY2012 us-gaap Gain Loss On Sale Of Business
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us-gaap Gain Loss On Sale Of Business
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CY2014 us-gaap Gain Loss On Sale Of Business
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CY2014 us-gaap Gain Loss On Sale Of Equity Investments
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20000000 USD
us-gaap Gain Loss On Sale Of Equity Investments
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55000000 USD
CY2012 us-gaap Gain Loss On Sale Of Equity Investments
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55000000 USD
us-gaap Gain Loss On Sale Of Equity Investments
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CY2012 us-gaap Gain Loss On Sale Of Investments
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55000000 USD
us-gaap Gain Loss On Sale Of Investments
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CY2014 us-gaap Gain Loss On Sale Of Investments
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us-gaap Gain Loss On Sale Of Investments
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CY2013Q1 us-gaap Goodwill
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CY2014Q1 us-gaap Goodwill
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CY2012Q1 us-gaap Goodwill
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CY2011Q1 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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CY2012 us-gaap Goodwill Acquired During Period
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CY2008Q3 us-gaap Goodwill Acquired During Period
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1500000000 USD
CY2013Q1 us-gaap Goodwill Gross
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CY2014Q1 us-gaap Goodwill Gross
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CY2014Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
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883000000 USD
CY2013Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
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2080000000 USD
us-gaap Goodwill Impairment Loss
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822000000 USD
CY2012 us-gaap Goodwill Impairment Loss
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us-gaap Goodwill Impairment Loss
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0 USD
CY2014 us-gaap Goodwill Impairment Loss
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CY2012 us-gaap Goodwill Other Changes
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0 USD
CY2012 us-gaap Goodwill Translation Adjustments
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1000000 USD
us-gaap Goodwill Translation Adjustments
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0 USD
CY2014 us-gaap Goodwill Translation Adjustments
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CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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CY2014 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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us-gaap Gross Profit
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9908000000 USD
CY2012 us-gaap Gross Profit
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us-gaap Gross Profit
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CY2014 us-gaap Gross Profit
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CY2011Q1 us-gaap Gross Profit
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CY2012Q1 us-gaap Gross Profit
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us-gaap Gross Profit
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CY2012Q3 us-gaap Gross Profit
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CY2013Q1 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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CY2013Q2 us-gaap Gross Profit
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CY2013Q4 us-gaap Gross Profit
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CY2013Q3 us-gaap Gross Profit
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CY2014Q1 us-gaap Gross Profit
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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2014 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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CY2012 us-gaap Income Loss From Continuing Operations
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CY2014 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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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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2166000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1875000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1087000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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19000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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1250000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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28000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q1 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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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2012 us-gaap Income Loss From Continuing Operations Per Basic 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 Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012Q1 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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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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1245000000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
287000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
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6000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
658000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
742000000 USD
CY2014 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
27000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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380000000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-70000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
758000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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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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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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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 Discontinued Operations Net Of Tax Per Diluted Share
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CY2014 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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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.04
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.08
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2014Q1 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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us-gaap Income Loss From Equity Method Investments
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CY2014 us-gaap Income Loss From Equity Method Investments
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CY2014 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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49000000 USD
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us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Taxes Paid Net
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CY2014 us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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CY2014 us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Increase Decrease In Accounts Payable
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574000000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
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54000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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70000000 USD
us-gaap Increase Decrease In Other Operating Assets
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24000000 USD
us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Operating Liabilities
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82000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Receivables
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342000000 USD
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us-gaap Increase Decrease In Receivables
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551000000 USD
CY2014 us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Restricted Cash
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CY2012 us-gaap Increase Decrease In Restricted Cash
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CY2014 us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
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CY2014 us-gaap Increase Decrease In Retail Related Inventories
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us-gaap Increase Decrease In Retail Related Inventories
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us-gaap Increase Decrease In Retail Related Inventories
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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us-gaap Indefinite Lived Intangible Assets Translation Adjustments
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5000000 USD
us-gaap Indefinitelived Intangible Assets Acquired
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us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest On Convertible Debt Net Of Tax
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Investment Income Net
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us-gaap Lease And Rental Expense
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us-gaap Line Of Credit Facility Average Outstanding Amount
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us-gaap Line Of Credit Facility Maximum Monthend Outstanding Amount
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q4 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
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us-gaap Operating Leases Rent Expense Net
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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
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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1500000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
228000000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
233000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
224000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
228000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
174000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
31000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
174000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
111000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
112000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
13000000 USD
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
230000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
547000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
766000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
705000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
709000000 USD
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
526000000 USD
CY2013Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
341000000 GBP
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
25000000 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
206000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
1000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3911000000 USD
CY2014 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2414000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1741000000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3921000000 USD
CY2014Q1 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
176000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-23000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-27000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-17000000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
50000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
69000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
290000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
290000000 USD
CY2014 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
171000000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
25000000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
66000000 USD
CY2012 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
67000000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
523000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
22000000 USD
us-gaap Profit Loss
ProfitLoss
-177000000 USD
us-gaap Profit Loss
ProfitLoss
-420000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
-28000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-25000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-7000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-379000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
1000000 USD
us-gaap Profit Loss
ProfitLoss
152000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
-73000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
54000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
294000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
248000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8375000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7575000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3270000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2598000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3471000000 USD
CY2013Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
2704000000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
1308000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
3192000000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
3412000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
1614000000 USD
CY2014 us-gaap Repayments Of Debt
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2033000000 USD
CY2014Q1 us-gaap Restricted Cash And Investments
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310000000 USD
CY2013Q1 us-gaap Restricted Cash And Investments
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366000000 USD
us-gaap Restructuring Charges
RestructuringCharges
414000000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
159000000 USD
us-gaap Restructuring Charges
RestructuringCharges
24000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
29000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3159000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2861000000 USD
CY2014 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. 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style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="69%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="7%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="7%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">12-Month</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">11-Month</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">12-Month</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gift card breakage income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">53</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">46</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2014 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
53000000 USD
CY2012 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
54000000 USD
us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
46000000 USD
CY2014 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><font style="font-family:inherit;font-size:9pt;font-style:italic;"> </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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</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;"> primary ways that members may participate and earn loyalty points.</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</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;">2</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;">12</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Second, under our credit card agreement, 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;">2</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;">12</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</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) 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:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;"></font></div></div>
CY2011Q1 us-gaap Revenues
Revenues
249000000 USD
CY2012Q1 us-gaap Revenues
Revenues
189000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
41311000000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
42410000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
39827000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
45457000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
10343000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
9306000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
9343000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
14921000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
9347000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
9327000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
9266000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
14470000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
120000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.023
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.020
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.022
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.44
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.46
CY2013Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
124000000 USD
CY2014Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
140000000 USD
CY2014Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
88000000 USD
CY2013Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
77000000 USD
CY2014Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
52000000 USD
CY2013Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
47000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8181000000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8391000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7986000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8755000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
107000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
110000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
90000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
64500000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19100000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
16926000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.11
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
39000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5454000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2741000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.77
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.11
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
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
16000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22101000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
29983000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.93
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.38
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
16000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
21597000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
36.68
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.21
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
37.36
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.53
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5000000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M24D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y3M18D
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
596000000 USD
CY2014Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
223000000 USD
CY2013Q1 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5169000 shares
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
40000000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
24000000 USD
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
13000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-27000000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-159000000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1000000 USD
CY2007Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5500000000 USD
CY2011Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1500000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
122000000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
3986000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
3061000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3715000000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3989000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4366000000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7292000000 USD
CY2014Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1400000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
359000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
387000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
370000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
383000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
22000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
67000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
10000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
34000000 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 Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
38000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
69000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
91000000 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
CY2014 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
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
228000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
231000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
239000000 USD
CY2014 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 financial statements, 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>
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-70000000 USD
CY2014Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
104000000 USD
CY2013Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
92000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
374500000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
347600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
382000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
338600000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
338600000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
342100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
372500000 shares
bby Cash And Cash Equivalents After Adjustment Period Increase Decrease
CashAndCashEquivalentsAfterAdjustmentPeriodIncreaseDecrease
298000000 USD
bby Cash And Cash Equivalents After Adjustment Period Increase Decrease
CashAndCashEquivalentsAfterAdjustmentPeriodIncreaseDecrease
627000000 USD
CY2014 bby Cash And Cash Equivalents After Adjustment Period Increase Decrease
CashAndCashEquivalentsAfterAdjustmentPeriodIncreaseDecrease
852000000 USD
CY2012 bby Cash And Cash Equivalents After Adjustment Period Increase Decrease
CashAndCashEquivalentsAfterAdjustmentPeriodIncreaseDecrease
96000000 USD
CY2013Q1 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.014
bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.052
CY2012Q3 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.033
CY2012Q4 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.051
bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.034
CY2013Q2 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.014
CY2013Q4 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
0.003
CY2013Q3 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.006
CY2014Q1 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.012
CY2014 bby Comparable Store Sales Percentage Change
ComparableStoreSalesPercentageChange
-0.008
bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
1000000 USD
bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
19000000 USD
CY2012 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
19000000 USD
CY2014 bby Cost Of Goods Sold Restructuring
CostOfGoodsSoldRestructuring
0 USD
CY2013Q3 bby Damages Value
DamagesValue
7500000 USD
bby Deferred Income Tax Expense Benefit Total Ops
DeferredIncomeTaxExpenseBenefit_TotalOps
110000000 USD
bby Deferred Income Tax Expense Benefit Total Ops
DeferredIncomeTaxExpenseBenefit_TotalOps
-19000000 USD
CY2012 bby Deferred Income Tax Expense Benefit Total Ops
DeferredIncomeTaxExpenseBenefit_TotalOps
28000000 USD
CY2014 bby Deferred Income Tax Expense Benefit Total Ops
DeferredIncomeTaxExpenseBenefit_TotalOps
-28000000 USD
CY2013Q1 bby Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Property Expenses
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses
194000000 USD
CY2014Q1 bby Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Property Expenses
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses
162000000 USD
CY2013Q1 bby Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
90000000 USD
CY2014Q1 bby Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
60000000 USD
CY2014Q1 bby Definite And Finite Lived Intangibles
DefiniteAndFiniteLivedIntangibles
101000000 USD
CY2013Q1 bby Definite And Finite Lived Intangibles
DefiniteAndFiniteLivedIntangibles
334000000 USD
CY2014 bby Derivative Instruments Not Designated As Hedging Instruments Contract Term1
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsContractTerm1
P12M
CY2013Q3 bby Dollar Amountof Shares Receivedfrom Divestitureof Business
DollarAmountofSharesReceivedfromDivestitureofBusiness
123000000 USD
CY2013Q3 bby Dollar Amountof Shares Receivedfrom Divestitureof Business
DollarAmountofSharesReceivedfromDivestitureofBusiness
80000000 GBP
CY2014Q1 bby Financing Leases Future Minimum Payments Due
FinancingLeasesFutureMinimumPaymentsDue
112000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Due Current
FinancingLeasesFutureMinimumPaymentsDueCurrent
27000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Due In Five Years
FinancingLeasesFutureMinimumPaymentsDueInFiveYears
9000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Due In Four Years
FinancingLeasesFutureMinimumPaymentsDueInFourYears
15000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Due In Three Years
FinancingLeasesFutureMinimumPaymentsDueInThreeYears
19000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Due In Two Years
FinancingLeasesFutureMinimumPaymentsDueInTwoYears
25000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Due Thereafter
FinancingLeasesFutureMinimumPaymentsDueThereafter
17000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Interest Included In Payments
FinancingLeasesFutureMinimumPaymentsInterestIncludedInPayments
17000000 USD
CY2014Q1 bby Financing Leases Future Minimum Payments Present Value Of Net Minimum Payments
FinancingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
95000000 USD
bby Fiscal Year Change Adjustment Equity
FiscalYearChangeAdjustmentEquity
-6000000 USD
bby Fiscal Year Change Adjustment To Cash Flows
FiscalYearChangeAdjustmentToCashFlows
-74000000 USD
bby Fiscal Year Change Adjustment To Cash Flows
FiscalYearChangeAdjustmentToCashFlows
-5000000 USD
CY2014 bby Fiscal Year Change Adjustment To Cash Flows
FiscalYearChangeAdjustmentToCashFlows
0 USD
CY2012 bby Fiscal Year Change Adjustment To Cash Flows
FiscalYearChangeAdjustmentToCashFlows
0 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
CY2013Q3 bby Future Cash Considerationfrom Divestitureof Business Duewithin One Year
FutureCashConsiderationfromDivestitureofBusinessDuewithinOneYear
39000000 USD
CY2013Q3 bby Future Cash Considerationfrom Divestitureof Business Duewithin One Year
FutureCashConsiderationfromDivestitureofBusinessDuewithinOneYear
25000000 GBP
CY2013Q3 bby Future Cash Considerationfrom Divestitureof Business Duewithin Two Years
FutureCashConsiderationfromDivestitureofBusinessDuewithinTwoYears
39000000 USD
CY2013Q3 bby Future Cash Considerationfrom Divestitureof Business Duewithin Two Years
FutureCashConsiderationfromDivestitureofBusinessDuewithinTwoYears
25000000 GBP
CY2014Q1 bby Future Proceedsfrom Legal Settlements
FutureProceedsfromLegalSettlements
88000000 USD
CY2014 bby Gift Card Redeemability Determination Period
GiftCardRedeemabilityDeterminationPeriod
P24M
CY2014 bby Goodwill Impairment Loss Priorto Disposal
GoodwillImpairmentLossPriortoDisposal
0 USD
bby Goodwill Impairment Loss Priorto Disposal
GoodwillImpairmentLossPriortoDisposal
822000000 USD
CY2012 bby Goodwill Impairment Loss Priorto Disposal
GoodwillImpairmentLossPriortoDisposal
1207000000 USD
bby Goodwill Impairment Loss Priorto Disposal
GoodwillImpairmentLossPriortoDisposal
1207000000 USD
CY2012 bby Indefinite Lived Intangible Assets Other
IndefiniteLivedIntangibleAssetsOther
28000000 USD
CY2013Q3 bby Interest Rateon Future Cash Considerationfrom Divestitureof Business
InterestRateonFutureCashConsiderationfromDivestitureofBusiness
0.025
CY2013Q1 bby Land And Buildings Gross
LandAndBuildingsGross
756000000 USD
CY2014Q1 bby Land And Buildings Gross
LandAndBuildingsGross
758000000 USD
CY2014 bby Maximum Term Of Original Maturity To Classify Instrument As Cash Equivalents
MaximumTermOfOriginalMaturityToClassifyInstrumentAsCashEquivalents
P3M
CY2014 bby Months Until Inclusion In Comparable Store Sales
MonthsUntilInclusionInComparableStoreSales
P14M
CY2014 bby Net Proceeds From Divestiture Of Businesses
NetProceedsFromDivestitureOfBusinesses
471000000 GBP
CY2014 bby Number Of Ways To Earn Loyalty Points
NumberOfWaysToEarnLoyaltyPoints
2
CY2014 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P48W
CY2012 bby Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P53W
bby Numberof Monthsin Fiscal Year
NumberofMonthsinFiscalYear
P11M
CY2012Q1 bby Other Comprehensive Income Loss Adjustments Net Of Tax
OtherComprehensiveIncomeLossAdjustmentsNetOfTax
11000000 USD
CY2014Q1 bby Other Operating Lease Payments
OtherOperatingLeasePayments
1500000000 USD
bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
0 USD
bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
1303000000 USD
CY2012 bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
1303000000 USD
CY2014 bby Payment To Noncontrolling Interest
PaymentToNoncontrollingInterest
0 USD
CY2013Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.024
CY2014Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.021
CY2012Q1 bby Percentage Of Commissions On Sale Of Extended Warranties To Revenue
PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenue
0.024
CY2014 bby Percentage Of Matching Contribution Made By Company Of First Three Percentage Of Participating Employees Contribution
PercentageOfMatchingContributionMadeByCompanyOfFirstThreePercentageOfParticipatingEmployeesContribution
1.00
CY2014 bby Percentage Of Matching Contribution Made By Company Of Next Two Percentage Of Participating Employees Contribution
PercentageOfMatchingContributionMadeByCompanyOfNextTwoPercentageOfParticipatingEmployeesContribution
0.50
CY2014 bby Percentage Of Participating Employees Contribution Fifty Percent Matched
PercentageOfParticipatingEmployeesContributionFiftyPercentMatched
0.02
CY2014 bby Percentage Of Participating Employees Contribution Hundred Percent Matched
PercentageOfParticipatingEmployeesContributionHundredPercentMatched
0.03
CY2014 bby Period Of Expiration For Customer Loyalty Certificates Credit Card High End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesCreditCardHighEndOfRange
P12M
CY2014 bby Period Of Expiration For Customer Loyalty Certificates Credit Card Low End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesCreditCardLowEndOfRange
P2M
CY2014 bby Period Of Expiration For Customer Loyalty Certificates High End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesHighEndOfRange
P12M
CY2014 bby Period Of Expiration For Customer Loyalty Certificates Low End Of Range
PeriodOfExpirationForCustomerLoyaltyCertificatesLowEndOfRange
P2M
CY2014 bby Prior Period Foreign Currency Exchange Rate Used To Align Operations Reported
PriorPeriodForeignCurrencyExchangeRateUsedToAlignOperationsReported
P1M
bby Reporting Lag For Certain Foreign Operations In Financial Statements
ReportingLagForCertainForeignOperationsInFinancialStatements
P1M
CY2012 bby Reporting Lag For Certain Foreign Operations In Financial Statements
ReportingLagForCertainForeignOperationsInFinancialStatements
P2M
bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
449000000 USD
bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
280000000 USD
CY2012 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
287000000 USD
CY2014 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
259000000 USD
CY2013Q3 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
7000000 USD
CY2012Q4 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
34000000 USD
CY2013Q2 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
6000000 USD
CY2014Q1 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
115000000 USD
CY2013Q1 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
169000000 USD
bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
127000000 USD
CY2013Q4 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
31000000 USD
CY2012Q3 bby Restructuring Charges Operating Income Impact
RestructuringChargesOperatingIncomeImpact
91000000 USD
CY2014 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
100000000 USD
bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
34000000 USD
CY2012 bby Restructuring Charges Related To Discontinued Operations
RestructuringChargesRelatedToDiscontinuedOperations
239000000 USD
CY2014 bby Retirement Savings Plans Maximum Percentage Participant Contribution Of Eligible Compensation
RetirementSavingsPlansMaximumPercentageParticipantContributionOfEligibleCompensation
0.50
CY2013Q1 bby Revenue Recognition Sales Returns Reserve
RevenueRecognitionSalesReturnsReserve
14000000 USD
CY2014Q1 bby Revenue Recognition Sales Returns Reserve
RevenueRecognitionSalesReturnsReserve
13000000 USD
CY2014Q1 bby Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Restricted Shares Availablefor Grant
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofRestrictedSharesAvailableforGrant
10000000 shares
CY2014Q1 bby Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Restricted Stock Awards Restricted Stock Units Dividend Equivalents Settledin Sharesand Other Stock Grants Authorized
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofRestrictedStockAwardsRestrictedStockUnitsDividendEquivalentsSettledinSharesandOtherStockGrantsAuthorized
26300000 shares
CY2014 bby Term Of Extended Warranties High End Of Range
TermOfExtendedWarrantiesHighEndOfRange
P4Y
CY2014 bby Term Of Extended Warranties Low End Of Range
TermOfExtendedWarrantiesLowEndOfRange
P3M
CY2014 bby Term Of Lease Agreements High End Of Range
TermOfLeaseAgreementsHighEndOfRange
P20Y
CY2014 bby Term Of Lease Agreements Low End Of Range
TermOfLeaseAgreementsLowEndOfRange
P10Y
CY2014 bby Weighted Average Interest Rate On Cash Equivalents
WeightedAverageInterestRateOnCashEquivalents
0.005
bby Weighted Average Interest Rate On Cash Equivalents
WeightedAverageInterestRateOnCashEquivalents
0.003
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-02-01
CY2014Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisablePercentage
1.00
CY2014Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPercentage
1.00
CY2014Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Unexercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnexercisableNumber
5200000.0 shares
CY2014Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Unexercisable Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnexercisablePercentage
1.00
CY2014Q1 bby Share Based Compensation Arrangement By Share Based Payment Award Options Unexercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnexercisableWeightedAverageExercisePrice
24.16
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000764478
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
347043619 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
6500000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
BEST BUY CO INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000764478-14-000011-index-headers.html Edgar Link pending
0000764478-14-000011-index.html Edgar Link pending
0000764478-14-000011.txt Edgar Link pending
0000764478-14-000011-xbrl.zip Edgar Link pending
bby-20140201.xml Edgar Link completed
bby-20140201.xsd Edgar Link pending
bby-20140201_cal.xml Edgar Link unprocessable
bby-20140201_def.xml Edgar Link unprocessable
bby-20140201_lab.xml Edgar Link unprocessable
bby-20140201_pre.xml Edgar Link unprocessable
bby-2014ex1018.htm Edgar Link pending
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