XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Restructuring (Tables) | 6 Months Ended
--- | ---
Jul. 30, 2022
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Three Months Ended |  | Six Months Ended
| July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021
Fiscal 2023 Resource Optimization Initiative |  | $ | 34 |  |  | $ | - |  |  | $ | 34 |  |  | $ | - |
Mexico Exit and Strategic Realignment(1) |  | - |  |  |  | 4 |  |  |  | 1 |  |  |  | (44) |
Total | $ | 34 |  |  | $ | 4 |  |  | $ | 35 |  |  | $ | (44) |
(1)Includes ($6) million related to inventory markdowns recorded in Cost of Sales on our Condensed Consolidated Statements of Earnings for the six months ended July 31, 2021.
Mexico Exit And Strategic Realignment [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Statement of | Three Months Ended July 31, 2021 |  | Six Months Ended July 31, 2021
| Earnings Location | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Inventory markdowns | Cost of sales | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | (6) |  |  | $ | (6) |
Asset impairments | Restructuring charges |  | - |  |  |  | 4 |  |  |  | 4 |  |  |  | - |  |  |  | 7 |  |  |  | 7 |
Termination benefits | Restructuring charges |  | - |  |  |  | - |  |  |  | - |  |  |  | (44) |  |  |  | (1) |  |  |  | (45) |
|  |  |  |  | $ | - |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | (44) |  |  | $ | - |  |  | $ | (44) |
| Statement of | Cumulative Amount as of July 30, 2022
| Earnings Location |  |  |  | Domestic |  | International |  | Total
Inventory markdowns | Cost of sales |  |  |  | $ | - |  |  | $ | 17 |  |  | $ | 17 |
Asset impairments(1) | Restructuring charges |  |  |  |  | 10 |  |  |  | 63 |  |  |  | 73 |
Termination benefits | Restructuring charges |  |  |  |  | 83 |  |  |  | 19 |  |  |  | 102 |
Currency translation adjustment | Restructuring charges |  |  |  |  | - |  |  |  | 39 |  |  |  | 39 |
Other(2) | Restructuring charges |  |  |  |  | - |  |  |  | 6 |  |  |  | 6 |
|  |  |  |  | $ | 93 |  |  | $ | 144 |  |  | $ | 237 |
(1)Remaining net carrying value approximates fair value and was immaterial as of July 30, 2022. (2)Other charges are primarily comprised of contract termination costs.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=bby_MexicoExitAndCorporateReorganizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |