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Supplementary Financial Information (Unaudited) (Tables) | 12 Months Ended
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Jan. 30, 2016
Quarterly Financial Information Disclosure [Abstract] |
Schedule of supplementary financial information | The following tables show selected operating results for each 3-month quarter and full year of fiscal 2016 and 2015 (unaudited) ($ in millions):
| Quarter |  | 12-Month
| 1st |  | 2nd |  | 3rd |  | 4th |  | 2016
Revenue | $ | 8,558 |  |  | $ | 8,528 |  |  | $ | 8,819 |  |  | $ | 13,623 |  |  | $ | 39,528 |
Comparable sales % change(1) | 0.6 | % |  | 3.8 | % |  | 0.8 | % |  | (1.7 | )% |  | 0.5 | %
Comparable sales % gain (decline), excluding estimated impact of installment billing(5) | (0.7 | )% |  | 2.7 | % |  | 0.5 | % |  | (1.8 | )% |  | (0.1 | )%
Gross profit | $ | 2,030 |  |  | $ | 2,098 |  |  | $ | 2,112 |  |  | $ | 2,951 |  |  | $ | 9,191 |
Operating income(2) | 86 |  |  | 288 |  |  | 230 |  |  | 771 |  |  | 1,375 |
Net earnings from continuing operations | 37 |  |  | 164 |  |  | 129 |  |  | 477 |  |  | 807 |
Gain (loss) from discontinued operations, net of tax | 92 |  |  | — |  |  | (4 | ) |  | 2 |  |  | 90 |
Net earnings including noncontrolling interests | 129 |  |  | 164 |  |  | 125 |  |  | 479 |  |  | 897 |
Net earnings attributable to Best Buy Co., Inc. shareholders | 129 |  |  | 164 |  |  | 125 |  |  | 479 |  |  | 897 |
Diluted earnings (loss) per share(3) |  |  |  |  |  |  |  |  |
Continuing operations | $ | 0.10 |  |  | $ | 0.46 |  |  | $ | 0.37 |  |  | $ | 1.39 |  |  | $ | 2.30 |
Discontinued operations | 0.26 |  |  | — |  |  | (0.01 | ) |  | 0.01 |  |  | 0.26 |
Diluted earnings per share | $ | 0.36 |  |  | $ | 0.46 |  |  | $ | 0.36 |  |  | $ | 1.40 |  |  | $ | 2.56 |
| Quarter |  | 12-Month
| 1st |  | 2nd |  | 3rd |  | 4th |  | 2015
Revenue | $ | 8,639 |  |  | $ | 8,459 |  |  | $ | 9,032 |  |  | $ | 14,209 |  |  | $ | 40,339 |
Comparable sales % gain (decline)(1) | (1.8 | )% |  | (2.2 | )% |  | 2.9 | % |  | 2.0 | % |  | 0.5 | %
Comparable sales % gain (decline), excluding estimated impact of installment billing(5)(6) | (1.8 | )% |  | (2.2 | )% |  | 2.2 | % |  | 1.3 | % |  | — | %
Gross profit | $ | 1,967 |  |  | $ | 1,978 |  |  | $ | 2,076 |  |  | $ | 3,026 |  |  | $ | 9,047 |
Operating income(4) | 210 |  |  | 225 |  |  | 205 |  |  | 810 |  |  | 1,450 |
Net earnings from continuing operations | 469 |  |  | 137 |  |  | 116 |  |  | 524 |  |  | 1,246 |
Gain (loss) from discontinued operations, net of tax | (8 | ) |  | 10 |  |  | (9 | ) |  | (4 | ) |  | (11 | )
Net earnings including noncontrolling interests | 461 |  |  | 147 |  |  | 107 |  |  | 520 |  |  | 1,235 |
Net earnings attributable to Best Buy Co., Inc. shareholders | 461 |  |  | 146 |  |  | 107 |  |  | 519 |  |  | 1,233 |
Diluted earnings (loss) per share(3) |  |  |  |  |  |  |  |  |
Continuing operations | $ | 1.33 |  |  | $ | 0.39 |  |  | $ | 0.33 |  |  | $ | 1.47 |  |  | $ | 3.53 |
Discontinued operations | (0.02 | ) |  | 0.03 |  |  | (0.03 | ) |  | (0.01 | ) |  | (0.04 | )
Diluted earnings per share | $ | 1.31 |  |  | $ | 0.42 |  |  | $ | 0.30 |  |  | $ | 1.46 |  |  | $ | 3.49 |
(1) | Our comparable sales calculation compares revenue from stores, websites and call centers operating for at least 14 full months, as well as revenue related to certain other comparable sales channels for a particular period to a corresponding period in the prior year. Relocated, as well as remodeled, expanded and downsized stores closed more than 14 days, are excluded from our comparable sales calculation until at least 14 full months after reopening. Acquisitions are included in the comparable sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of the calculation of comparable sales attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The calculation of comparable sales excludes the impact of revenue from discontinued operations. Comparable online sales are included in our comparable sales calculation. The method of calculating comparable sales varies across the retail industry. As a result, our method of calculating comparable sales may not be the same as other retailers' methods.
(2) | Includes $186 million, $(4) million, $7 million and $12 million of restructuring charges recorded in the fiscal first, second, third and fourth quarters, respectively, and $201 million for the 12 months ended January 30, 2016 related to measures we took to restructure our businesses.
(3) | The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to differences in quarterly and annual weighted-average shares outstanding.
(4) | Includes $2 million, $5 million, $5 million and $(7) million of restructuring charges recorded in the fiscal first, second, third and fourth quarters, respectively, and $5 million for the 12 months ended January 31, 2015 related to measures we took to restructure our businesses.
(5) | Represents comparable sales excluding the estimated revenue of installment billing.
(6) | Enterprise comparable sales for fiscal 2015 include revenue from continuing operations in the International segment. Excluding the International segment, Enterprise comparable sales, excluding the impact of installment billing, would have been (1.3%) in the first quarter, 2.0% in the second quarter, 2.4% in the third quarter, 0.5% in the fourth quarter and 0.5% for fiscal 2015, or equal to Domestic comparable sales excluding the impact of installment billing, for the same periods.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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