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Restructuring Charges (Notes) | 6 Months Ended
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Aug. 04, 2018
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges Restructuring charges incurred in the three and six months ended August 4, 2018, and July 29, 2017, were as follows ($ in millions):
| Three Months Ended |  | Six Months Ended
| August 4, 2018 |  | July 29, 2017 |  | August 4, 2018 |  | July 29, 2017
Best Buy Mobile | $ | 17 |  |  | $ | — |  |  | $ | 47 |  |  | $ | — |
Canadian brand consolidation | — |  |  | (1 | ) |  | — |  |  | (1 | )
Renew Blue | — |  |  | 3 |  |  | — |  |  | 3 |
Total | $ | 17 |  |  | $ | 2 |  |  | $ | 47 |  |  | $ | 2 |
Best Buy Mobile On March 1, 2018, we announced our intent to close all of our 257 remaining Best Buy Mobile stand-alone stores in the U.S., of which all remaining stores were closed during the second quarter of fiscal 2019. This decision was a result of changing economics in the mobile industry since we began opening these stores in 2006, along with the integration of our mobile model into our core stores and on-line channel, which are today more economically compelling. All restructuring charges related to this plan are from continuing operations and are presented in Restructuring charges on our Condensed Consolidated Statements of Earnings. The composition of the restructuring charges we incurred for Best Buy Mobile during the three and six months ended August 4, 2018, as well as the cumulative amount incurred through August 4, 2018, were as follows ($ in millions):
| Three Months Ended |  | Six Months Ended |  | Cumulative Amount
| August 4, 2018 |  | August 4, 2018 |  | August 4, 2018
Property and equipment impairments | $ | — |  |  | $ | — |  |  | $ | 1 |
Termination benefits | (3 | ) |  | (2 | ) |  | 6 |
Facility closure and other costs | 20 |  |  | 49 |  |  | 49 |
Total restructuring charges | $ | 17 |  |  | $ | 47 |  |  | $ | 56 |
The following table summarizes our restructuring accrual activity during the six months ended August 4, 2018, related to termination benefits and facility closure and other costs associated with Best Buy Mobile ($ in millions):
| Termination Benefits |  | Facility Closure and Other Costs |  | Total
Balances at February 3, 2018 | $ | 8 |  |  | $ | — |  |  | $ | 8 |
Charges | 1 |  |  | 49 |  |  | 50 |
Cash payments | (5 | ) |  | (46 | ) |  | (51 | )
Adjustments(1) | (3 | ) |  | (1 | ) |  | (4 | )
Balances at August 4, 2018 | $ | 1 |  |  | $ | 2 |  |  | $ | 3 |
(1) | Adjustments to termination benefits represent changes in retention assumptions. Adjustments to facility closure and other costs represent changes in sublease assumptions.
Other We have remaining vacant space liabilities at August 4, 2018, of $11 million related to our Canadian brand consolidation restructuring program, $9 million related to our Renew Blue restructuring program and $3 million related to our U.S. large-format store closures in fiscal 2013. We may continue to incur immaterial adjustments to these liabilities for changes in sublease assumptions or potential lease buyouts. In addition, lease payments for vacated stores will continue until leases expire or are terminated.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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