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CONSOLIDATED BALANCE SHEETS - USD ($) | Jan. 30, 2016 | Jan. 31, 2015
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 1,976,000,000 | $ 2,432,000,000
Short-term investments |  | 1,305,000,000 | 1,456,000,000
Receivables, net |  | 1,162,000,000 | 1,280,000,000
Merchandise inventories |  | 5,051,000,000 | 5,174,000,000
Other current assets |  | 392,000,000 | 449,000,000
Current assets held for sale |  | 0 | 681,000,000
Total current assets |  | 9,886,000,000 | 11,472,000,000
Property and Equipment |  |  |
Land and buildings |  | 613,000,000 | 611,000,000
Leasehold improvements |  | 2,220,000,000 | 2,201,000,000
Fixtures and equipment |  | 5,002,000,000 | 4,729,000,000
Property under capital and financing leases |  | 272,000,000 | 119,000,000
Property and equipment, gross |  | 8,107,000,000 | 7,660,000,000
Less accumulated depreciation |  | 5,761,000,000 | 5,365,000,000
Net property and equipment |  | 2,346,000,000 | 2,295,000,000
Goodwill |  | 425,000,000 | 425,000,000
Intangibles, Net |  | 18,000,000 | 57,000,000
Other Assets |  | 813,000,000 | 829,000,000
Non-current assets held for sale |  | 31,000,000 | 167,000,000
Total Assets | [1] | 13,519,000,000 | 15,245,000,000
CURRENT LIABILITIES |  |  |
Accounts payable |  | 4,450,000,000 | 5,030,000,000
Unredeemed gift card liabilities |  | 409,000,000 | 411,000,000
Deferred revenue |  | 357,000,000 | 326,000,000
Accrued compensation and related expenses |  | 384,000,000 | 372,000,000
Accrued liabilities |  | 802,000,000 | 782,000,000
Accrued income taxes |  | 128,000,000 | 230,000,000
Current portion of long-term debt |  | 395,000,000 | 41,000,000
Current liabilities held for sale |  | 0 | 585,000,000
Total current liabilities |  | 6,925,000,000 | 7,777,000,000
Long-Term Liabilities |  | 877,000,000 | 881,000,000
Long-Term Debt |  | $ 1,339,000,000 | $ 1,572,000,000
Contingencies and Commitments (Note 12) |  |  |
Long-Term Liabilities held for sale |  | $ 0 | $ 15,000,000
Best Buy Co., Inc. Shareholders’ Equity |  |  |
Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none |  | 0 | 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 323,779,000 and 351,468,000 shares, respectively |  | 32,000,000 | 35,000,000
Prepaid Share Repurchase |  | (55,000,000) |
Prepaid Share Repurchase [Line Items] |  |  |
Additional paid-in capital |  | 0 | 437,000,000
Retained earnings |  | 4,130,000,000 | 4,141,000,000
Accumulated other comprehensive income |  | 271,000,000 | 382,000,000
Total Best Buy Co., Inc. shareholders' equity |  | 4,378,000,000 | 4,995,000,000
Noncontrolling interests |  | 0 | 5,000,000
Total equity |  | 4,378,000,000 | 5,000,000,000
Total Liabilities and Equity |  | $ 13,519,000,000 | $ 15,245,000,000
[1] | For fiscal 2015 and 2014, assets are recast to present our retrospective adoption of ASU 2015-17 Balance Sheet Classification of Deferred Taxes, ASU 2015-03 Simplifying the Presentation of Debt Issuance Costs, and ASU 2015-15 Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. Refer to Note 1, Summary of Significant Accounting Policies, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K for further information about our credit facilities.

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