XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Restructuring Charges (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2017
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges | Charges incurred in the three and six months ended July 29, 2017, and July 30, 2016, for our restructuring activities were as follows ($ in millions):
| Three Months Ended |  | Six Months Ended
| July 29, 2017 |  | July 30, 2016 |  | July 29, 2017 |  | July 30, 2016
Renew Blue Phase 2 | $ | — |  |  | $ | (2 | ) |  | $ | — |  |  | $ | 25 |
Canadian brand consolidation | (1 | ) |  | 2 |  |  | (1 | ) |  | 1 |
Renew Blue(1) | 3 |  |  | — |  |  | 3 |  |  | 3 |
Other restructuring activities(2) | — |  |  | — |  |  | — |  |  | — |
Total restructuring charges | $ | 2 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 29 |
(1) | Represents activity related to our remaining vacant space liability, primarily in our International segment, for our Renew Blue restructuring program, which began in the fourth quarter of fiscal 2013. We may continue to incur immaterial adjustments to the liability for changes in sublease assumptions or potential lease buyouts. In addition, lease payments for vacated stores will continue until leases expire or are terminated. The remaining vacant space liability was $12 million at July 29, 2017.
(2) | Represents activity related to our remaining vacant space liability for U.S. large-format store closures in fiscal 2013. We may continue to incur immaterial adjustments to the liability for changes in sublease assumptions or potential lease buyouts. In addition, lease payments for vacated stores will continue until leases expire or are terminated. The remaining vacant space liability was $8 million at July 29, 2017.
Restructuring Program Renew Blue Phase 2 [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges | The composition of the restructuring charges we incurred for Renew Blue Phase 2 during the three and six months ended July 29, 2017, and July 30, 2016, as well as the cumulative amount incurred through July 29, 2017, was as follows ($ in millions):
| Domestic
| Three Months Ended |  | Six Months Ended |  | Cumulative Amount
| July 29, 2017 |  | July 30, 2016 |  | July 29, 2017 |  | July 30, 2016 |  | July 29, 2017
Property and equipment impairments | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |  |  | $ | 8 |
Termination benefits | — |  |  | (2 | ) |  | — |  |  | 18 |  |  | 18 |
Total restructuring charges | $ | — |  |  | $ | (2 | ) |  | $ | — |  |  | $ | 25 |  |  | $ | 26 |
Restructuring Accrual Activity | As of July 29, 2017, and January 28, 2017, there was no restructuring accrual balance. The restructuring accrual activity related to termination benefits was as follows for the six months ended July 30, 2016 ($ in millions):
| Termination Benefits
Balances at January 30, 2016 | $ | — |
Charges | 19 |
Cash payments | (15 | )
Adjustments(1) | (2 | )
Balances at July 30, 2016 | $ | 2 |
(1) | Adjustments to termination benefits represent changes in retention assumptions.
Restructuring Program Canadian Brand Consolidation [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges | The composition of total restructuring charges we incurred for the Canadian brand consolidation in the three and six months ended July 29, 2017, and July 30, 2016, as well as the cumulative amount incurred through July 29, 2017, was as follows ($ in millions):
| International
| Three Months Ended |  | Six Months Ended |  | Cumulative Amount
| July 29, 2017 |  | July 30, 2016 |  | July 29, 2017 |  | July 30, 2016 |  | July 29, 2017
Inventory write-downs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |
Property and equipment impairments | — |  |  | — |  |  | — |  |  | — |  |  | 30 |
Tradename impairment | — |  |  | — |  |  | — |  |  | — |  |  | 40 |
Termination benefits | — |  |  | — |  |  | — |  |  | — |  |  | 25 |
Facility closure and other costs | (1 | ) |  | 2 |  |  | (1 | ) |  | 1 |  |  | 104 |
Total restructuring charges | $ | (1 | ) |  | $ | 2 |  |  | $ | (1 | ) |  | $ | 1 |  |  | $ | 202 |
Restructuring Accrual Activity | The following tables summarize our restructuring accrual activity during the six months ended July 29, 2017, and July 30, 2016, related to termination benefits and facility closure and other costs associated with the Canadian brand consolidation ($ in millions):
| Termination Benefits |  | Facility Closure and Other Costs |  | Total
Balances at January 28, 2017 | $ | — |  |  | $ | 34 |  |  | $ | 34 |
Charges | — |  |  | — |  |  | — |
Cash payments | — |  |  | (10 | ) |  | (10 | )
Adjustments(1) | — |  |  | (1 | ) |  | (1 | )
Changes in foreign currency exchange rates | — |  |  | 1 |  |  | 1 |
Balances at July 29, 2017 | $ | — |  |  | $ | 24 |  |  | $ | 24 |
Balances at January 30, 2016 | $ | 2 |  |  | $ | 64 |  |  | $ | 66 |
Charges | — |  |  | 1 |  |  | 1 |
Cash payments | (1 | ) |  | (18 | ) |  | (19 | )
Adjustments(1) | — |  |  | (1 | ) |  | (1 | )
Changes in foreign currency exchange rates | — |  |  | 4 |  |  | 4 |
Balances at July 30, 2016 | $ | 1 |  |  | $ | 50 |  |  | $ | 51 |
(1) | Adjustments to facility closure and other costs represent changes in sublease assumptions.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=bby_RestructuringProgramRenewBluePhase2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=bby_RestructuringProgramCanadianBrandConsolidationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |