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v3.7.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Apr. 29, 2017 | Jan. 28, 2017 | Apr. 30, 2016
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 1,651 | $ 2,240 | $ 1,845
Short-term investments | 1,948 | 1,681 | 1,220
Receivables, net | 1,011 | 1,347 | 1,097
Merchandise inventories | 4,637 | 4,864 | 4,719
Other current assets | 409 | 384 | 401
Total current assets | 9,656 | 10,516 | 9,282
Property and equipment, net | 2,287 | 2,293 | 2,332
Goodwill | 425 | 425 | 425
Other assets | 587 | 622 | 831
Non-current assets held for sale | 0 | 0 | 31
Total assets | 12,955 | 13,856 | 12,901
Current liabilities |  |  |
Accounts payable | 4,599 | 4,984 | 4,397
Unredeemed gift card liabilities | 389 | 427 | 379
Deferred revenue | 371 | 418 | 349
Accrued compensation and related expenses | 274 | 358 | 277
Accrued liabilities | 699 | 865 | 791
Accrued income taxes | 93 | 26 | 97
Current portion of long-term debt | 45 | 44 | 44
Total current liabilities | 6,470 | 7,122 | 6,334
Long-term liabilities | 684 | 704 | 807
Long-term debt | 1,302 | 1,321 | 1,334
Best Buy Co., Inc. shareholders’ equity |  |  |
Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none | 0 | 0 | 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 306,000,000, 311,000,000 and 324,000,000 shares, respectively | 31 | 31 | 32
Retained earnings | 4,202 | 4,399 | 4,078
Accumulated other comprehensive income | 266 | 279 | 316
Total equity | 4,499 | 4,709 | 4,426
Total liabilities and equity | $ 12,955 | $ 13,856 | $ 12,901

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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-06(3)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
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