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Restructuring (Tables) | 12 Months Ended
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Jan. 30, 2021
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  |  |  |  | 2021 |  | 2020 |  | 2019
Mexico Exit and Strategic Realignment(1) |  |  | $ | 277 |  |  | $ | - |  |  | $ | - |
Fiscal 2020 U.S. Retail Operating Model Changes |  |  |  | - |  |  |  | 41 |  |  |  | - |
Best Buy Mobile Exit |  |  |  |  |  |  | - |  |  |  | - |  |  |  | 47 |
Canadian Brand Consolidation |  |  |  |  |  |  | - |  |  |  | - |  |  |  | (1) |
Total |  |  |  |  |  | $ | 277 |  |  | $ | 41 |  |  | $ | 46 |
(1)Includes $23 million related to inventory markdowns recorded in Cost of sales on our Consolidated Statements of Earnings in fiscal 2021.
Mexico Exit And Corporate Reorganization [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  | 2021
|  | Statement of Earnings Location | Domestic |  | International |  | Total
Inventory markdowns |  | Cost of sales | $ | - |  |  | $ | 23 |  |  | $ | 23 |
Asset impairments(1) |  | Restructuring charges |  | 10 |  |  |  | 57 |  |  |  | 67 |
Termination benefits |  | Restructuring charges |  | 123 |  |  |  | 20 |  |  |  | 143 |
Currency translation adjustment |  | Restructuring charges |  | - |  |  |  | 39 |  |  |  | 39 |
Other(2) |  | Restructuring charges |  | - |  |  |  | 5 |  |  |  | 5 |
|  |  |  |  |  |  | $ | 133 |  |  | $ | 144 |  |  | $ | 277 |
(1)Remaining net carrying value approximates fair value and is immaterial as of January 30, 2021. (2)Other charges are primarily comprised of contract termination costs.
Restructuring Accrual Activity |
|  |  |  |  |  | Termination Benefits
|  |  |  |  |  | Domestic |  | International |  | Total
Balances as of February 1, 2020 |  |  |  |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Charges |  |  |  |  |  |  | 123 |  |  |  | 20 |  |  |  | 143 |
Cash payments |  |  |  |  |  |  | (19) |  |  |  | - |  |  |  | (19) |
Balances as of January 30, 2021 |  |  |  |  |  | $ | 104 |  |  | $ | 20 |  |  | $ | 124 |

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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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