XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Restructuring Charges | 3 Months Ended
--- | ---
May 04, 2019
Restructuring Charges [Abstract] |
Restructuring Charges | 8. Restructuring Charges ﻿ Charges incurred in the three months ended May 4, 2019, and May 5, 2018, for our restructuring activities were $0 million and $30 million, respectively. All charges incurred in the prior-year period related to Best Buy Mobile. As of May 4, 2019, we have no material liabilities remaining for any restructuring plan. ﻿ Best Buy Mobile ﻿ On March 1, 2018, we announced our intent to close all of our 257 remaining Best Buy Mobile stand-alone stores in the U.S. This decision was a result of changing economics in the mobile industry since we began opening these stores in 2006, along with the integration of our mobile model into our core stores and online channel, which are more economically compelling today. All restructuring charges related to this plan are from continuing operations and are presented in Restructuring charges on our Condensed Consolidated Statements of Earnings. ﻿ The composition of the restructuring charges we incurred for Best Buy Mobile during the three months ended May 5, 2018, as well as the cumulative amount incurred through May 4, 2019, were as follows ($ in millions):
﻿ |  |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | Three Months Ended May 5, 2018 |  | Cumulative Amount
﻿Property and equipment impairments | $ | - |  |  | $ | 1 |
﻿Termination benefits |  | 1 |  |  |  | 6 |
﻿Facility closure and other costs |  | 29 |  |  |  | 49 |
﻿Total restructuring charges | $ | 30 |  |  | $ | 56 |
﻿ ﻿

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration