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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Aug. 04, 2012
CURRENT ASSETS      
Cash and cash equivalents $ 1,910 $ 1,826 $ 680
Receivables 1,188 2,704 2,135
Merchandise inventories 5,437 6,571 6,299
Other current assets 879 946 1,070
Total current assets 9,414 12,047 10,184
PROPERTY AND EQUIPMENT, NET 2,744 3,270 3,407
GOODWILL 528 528 1,342
TRADENAMES, NET 103 131 130
CUSTOMER RELATIONSHIPS, NET 74 203 221
EQUITY AND OTHER INVESTMENTS 59 86 91
OTHER ASSETS 362 522 474
TOTAL ASSETS 13,284 16,787 15,849
CURRENT LIABILITIES      
Accounts payable 4,968 6,951 6,055
Unredeemed gift card liabilities 358 428 385
Accrued compensation and related expenses 343 520 464
Accrued liabilities 1,185 1,639 1,476
Accrued income taxes 130 129 7
Short-term debt 0 596 519
Current portion of long-term debt 44 547 [1] 542 [1]
Total current liabilities 7,028 10,810 9,448
LONG-TERM LIABILITIES 1,017 1,109 1,125
LONG-TERM DEBT 1,634 1,153 1,165
Best Buy Co., Inc. Shareholders’ Equity      
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none 0 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 340,967,000, 338,276,000 and 336,530,000 shares, respectively 34 34 34
Additional paid-in capital 109 54 0
Retained earnings 2,930 2,861 3,395
Accumulated other comprehensive income 529 112 86
Total Best Buy Co., Inc. shareholders' equity 3,602 3,061 3,515
Noncontrolling interests 3 654 596
Total equity 3,605 3,715 4,111
TOTAL LIABILITIES AND EQUITY $ 13,284 $ 16,787 $ 15,849
[1] (1) Our 2013 Notes due July 15, 2013, which were retired on July 15, 2013, are classified in the current portion of long-term debt as of February 2, 2013, and August 4, 2012.