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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Feb. 03, 2018 | Jan. 28, 2017
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 1,101 | $ 2,240
Short-term investments | 2,032 | 1,681
Receivables, net | 1,049 | 1,347
Merchandise inventories | 5,209 | 4,864
Other current assets | 438 | 384
Total current assets | 9,829 | 10,516
Property and Equipment |  |
Land and buildings | 623 | 618
Leasehold improvements | 2,327 | 2,227
Fixtures and equipment | 5,410 | 4,998
Property under capital and financing leases | 340 | 300
Property and equipment, gross | 8,700 | 8,143
Less accumulated depreciation | 6,279 | 5,850
Net property and equipment | 2,421 | 2,293
Goodwill | 425 | 425
Other Assets | 374 | 622
Total Assets | 13,049 | 13,856
CURRENT LIABILITIES |  |
Accounts payable | 4,873 | 4,984
Unredeemed gift card liabilities | 385 | 427
Deferred revenue | 453 | 418
Accrued compensation and related expenses | 561 | 358
Accrued liabilities | 864 | 865
Accrued income taxes | 137 | 26
Current portion of long-term debt | 544 | 44
Total current liabilities | 7,817 | 7,122
Long-Term Liabilities | 809 | 704
Long-Term Debt | 811 | 1,321
Contingencies and Commitments (Note 12) |  |
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 — 282,988,000 and 311,108,000 shares, respectively | 28 | 31
Additional paid-in capital | 0 | 0
Retained earnings | 3,270 | 4,399
Accumulated other comprehensive income | 314 | 279
Total equity | 3,612 | 4,709
Total Liabilities and Equity | $ 13,049 | $ 13,856

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References Reference 1: 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)(15)(b)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: 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(20)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 + Details
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