XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2021
Leases [Abstract] |
Supplemental Balance Sheet Information |
| Balance Sheet Location |  | January 30, 2021 |  | February 1, 2020
Assets |  |  |  |  |  |  |  |  |
Operating leases | Operating lease assets |  | $ | 2,612 |  |  | $ | 2,709 |
Finance leases | Property under finance leases, net(1) |  |  | 37 |  |  |  | 35 |
Total lease assets |  |  | $ | 2,649 |  |  | $ | 2,744 |
Liabilities |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Operating leases | Current portion of operating lease liabilities |  | $ | 693 |  |  | $ | 660 |
Finance leases | Current portion of long-term debt |  |  | 14 |  |  |  | 14 |
Non-current: |  |  |  |  |  |  |  |  |
Operating leases | Long-term operating lease liabilities |  |  | 2,012 |  |  |  | 2,138 |
Finance leases | Long-term debt |  |  | 24 |  |  |  | 24 |
Total lease liabilities |  |  | $ | 2,743 |  |  | $ | 2,836 |
(1)Finance leases were recorded net of accumulated depreciation of $36 million and $54 million as of January 30, 2021, and February 1, 2020, respectively.
Components of Lease Cost |
| Statement of Earnings Location |  | 2021 |  | 2020
Operating lease cost(1) | Cost of sales and SG&A(2) |  | $ | 777 |  |  | $ | 780 |
Finance lease cost: |  |  |  |  |  |  |  |  |
Depreciation of lease assets | Cost of sales and SG&A(2) |  |  | 13 |  |  |  | 13 |
Interest on lease liabilities | Interest expense |  |  | 1 |  |  |  | 2 |
Variable lease cost | Cost of sales and SG&A(2) |  |  | 249 |  |  |  | 265 |
Sublease income | SG&A |  |  | (16) |  |  |  | (16) |
Total lease cost |  |  | $ | 1,024 |  |  | $ | 1,044 |
(1)Includes short-term leases, which are immaterial. (2)Supply chain-related amounts are included in Cost of sales.
Other Information |
|  |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 795 |  |  | $ | 810 |
Operating cash flows from finance leases |  |  | 1 |  |  |  | 2 |
Financing cash flows from finance leases |  |  | 15 |  |  |  | 15 |
Lease assets obtained in exchange for new lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  |  | 608 |  |  |  | 676 |
Finance leases |  |  | 33 |  |  |  | 10 |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 5.1 |  |  |  | 5.3 |
Finance leases |  |  | 5.6 |  |  |  | 5.0 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 2.9 | % |  |  | 3.3 | %
Finance leases |  |  | 2.9 | % |  |  | 4.2 | %
Future Lease Payments |
|  |  |  |  | Operating Leases(1) |  | Finance Leases(1)
Fiscal 2022 |  |  |  |  | $ | 741 |  |  | $ | 14 |
Fiscal 2023 |  |  |  |  |  | 643 |  |  |  | 10 |
Fiscal 2024 |  |  |  |  |  | 504 |  |  |  | 7 |
Fiscal 2025 |  |  |  |  |  | 381 |  |  |  | 4 |
Fiscal 2026 |  |  |  |  |  | 256 |  |  |  | 2 |
Thereafter |  |  |  |  |  | 392 |  |  |  | 4 |
Total future undiscounted lease payments |  |  |  |  |  | 2,917 |  |  |  | 41 |
Less imputed interest |  |  |  |  |  | 212 |  |  |  | 3 |
Total reported lease liability |  |  |  |  | $ | 2,705 |  |  | $ | 38 |
(1)Lease payments exclude $56 million of legally binding fixed costs for leases signed but not yet commenced.

X
- Definition Lessee, Finance And Operating Lease, Liability, Maturity [Table Text Block] + References No definition available. + Details
Name: | bby_LesseeFinanceAndOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | bby_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Balance Sheet Information [Table Text Block] + References No definition available. + Details
Name: | bby_SupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | bby_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration