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Restructuring Charges (Tables) | 6 Months Ended
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Aug. 03, 2019
U.S. Operating Model [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring Accrual Activity |
|  |  |  |  |  |  |  |  |  |  |  |  | Termination Benefits
Balance at February 2, 2019 |  |  |  |  |  |  |  |  |  |  |  |  | $ | - |
Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 48 |
Cash payments |  |  |  |  |  |  |  |  |  |  |  |  |  | (8) |
Balance at August 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  | $ | 40 |
Best Buy Mobile [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  |  |  | Three Months Ended ‎August 4, 2018 |  | Six Months Ended ‎August 4, 2018 |  | Cumulative Amount ‎as of August 3, 2019
Property and equipment impairments |  |  |  |  | $ | - |  |  | $ | - |  |  | $ | 1 |
Termination benefits |  |  |  |  |  | (3) |  |  |  | (2) |  |  |  | 6 |
Facility closure and other costs |  |  |  |  |  | 20 |  |  |  | 49 |  |  |  | 49 |
Total restructuring charges |  |  |  |  | $ | 17 |  |  | $ | 47 |  |  | $ | 56 |
Restructuring Accrual Activity |
|  |  |  |  | Termination Benefits |  | Facility Closures ‎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

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- 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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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