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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Millions
Total
Total Best Buy Co., Inc.
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balances at Feb. 27, 2010 $ 6,964 $ 6,320 $ 42 $ 441 $ 5,797 $ 40 $ 644
Beginning balances (in shares) at Feb. 27, 2010     419        
Increase (Decrease) in Shareholders' Equity              
Net earnings, six months ended 438 409 0 0 409 0 29
Other comprehensive income (loss), net of tax              
Foreign currency translation adjustments (153) (83) 0 0 0 (83) (70)
Unrealized gains on available-for-sale investments 14 14 0 0 0 14 0
Cash flow hedging instruments - unrealized gains (losses) 8 4 0 0 0 4 4
Total comprehensive income (loss) 307 344         (37)
Stock-based compensation 58 58 0 58 0 0 0
Stock options exercised (in shares)     3        
Stock options exercised 90 90 0 90 0 0 0
Issuance of common stock under employee stock purchase plan (in shares)     1        
Issuance of common stock under employee stock purchase plan 23 23 0 23 0 0 0
Tax benefit (deficit) from stock options exercised, restricted stock vesting and employee stock purchase plan 3 3 0 3 0 0 0
Common stock dividends, $0.30 per share during the period ended August 27, 2011 and $0.28 per share during the period ended August 28, 2010, respectively (118) (118) 0 0 (118) 0 0
Repurchase of common stock (in shares)     (20)        
Repurchase of common stock (705) (705) (2) (615) (88) 0 0
Ending balances at Aug. 28, 2010 6,622 6,015 40 0 6,000 (25) 607
Ending balances (in shares) at Aug. 28, 2010     403        
Beginning balances at Feb. 26, 2011 7,292 6,602 39 18 6,372 173 690
Beginning balances (in shares) at Feb. 26, 2011     393        
Increase (Decrease) in Shareholders' Equity              
Net earnings, six months ended 323 313 0 0 313 0 10
Other comprehensive income (loss), net of tax              
Foreign currency translation adjustments 82 57 0 0 0 57 25
Unrealized gains on available-for-sale investments (21) (21) 0 0 0 (21) 0
Cash flow hedging instruments - unrealized gains (losses) 4 2 0 0 0 2 2
Total comprehensive income (loss) 388 351         37
Dividend distribution (4) 0 0 0 0 0 (4)
Stock-based compensation 63 63 0 63 0 0 0
Stock options exercised (in shares)     1        
Stock options exercised 26 26 0 26 0 0 0
Issuance of common stock under employee stock purchase plan (in shares)     1        
Issuance of common stock under employee stock purchase plan 23 23 0 23 0 0 0
Tax benefit (deficit) from stock options exercised, restricted stock vesting and employee stock purchase plan (3) (3) 0 (3) 0 0 0
Common stock dividends, $0.30 per share during the period ended August 27, 2011 and $0.28 per share during the period ended August 28, 2010, respectively (112) (112) 0 0 (112) 0 0
Repurchase of common stock (in shares)     (29)        
Repurchase of common stock (863) (863) (2) (127) (734) 0 0
Ending balances at Aug. 27, 2011 $ 6,810 $ 6,087 $ 37 $ 0 $ 5,839 $ 211 $ 723
Ending balances (in shares) at Aug. 27, 2011     366