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Restructuring Charges (Tables)
 6 Months Ended
Aug. 03, 2013
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
Restructuring charges incurred in the six months ended August 3, 2013, and August 4, 2012, for our restructuring activities were as follows ($ in millions):
 
Six Months Ended
 
August 3, 2013
 
August 4, 2012
Continuing operations
 
 
 
Renew Blue
$
21

 
$
—

Fiscal 2013 U.S. restructuring
(8
)
 
224

Fiscal 2012 restructuring
—

 
6

Fiscal 2011 restructuring
—

 
(12
)
Total
13

 
218

Discontinued operations
 
 
 
Fiscal 2013 Europe restructuring
95

 
—

Fiscal 2012 restructuring
5

 
3

Fiscal 2011 restructuring
—

 
2

Total (Note 2)
100

 
5

Total
$
113

 
$
223
Restructuring Program 2013 Renew Blue [Member]
  
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
The composition of the restructuring charges we incurred for this program in the six months ended August 3, 2013, as well as the cumulative amount incurred through August 3, 2013, was as follows ($ in millions):
 
Domestic
 
International
 
Total
 
Six Months Ended
August 3, 2013
 
Cumulative Amount through
August 3, 2013
 
Six Months Ended
August 3, 2013
 
Cumulative Amount through
August 3, 2013
 
Six Months Ended
August 3, 2013
 
Cumulative Amount through
August 3, 2013
Continuing operations
 
 
 
 
 
 
 
 
 
 
 
Inventory write-downs
$
—

 
$
1

 
$
—

 
$
—

 
$
—

 
$
1

Property and equipment impairments
2

 
9

 
1

 
24

 
3

 
33

Termination benefits
8

 
54

 
6

 
15

 
14

 
69

Investment impairments
—

 
27

 
—

 
—

 
—

 
27

Facility closure and other costs
—

 
3

 
4

 
59

 
4

 
62

Total
$
10

 
$
94

 
$
11

 
$
98

 
$
21

 
$
192
Restructuring accrual activity
The following table summarizes our restructuring accrual activity during the six months ended August 3, 2013, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balance at February 2, 2013
$
54

 
$
54

 
$
108

Charges
15

 
9

 
24

Cash payments
(53
)
 
(11
)
 
(64
)
Adjustments
(5
)
 
8

 
3

Changes in foreign currency exchange rates
—

 
(3
)
 
(3
)
Balance at August 3, 2013
$
11

 
$
57

 
$
68
Restructuring Program 2013 Europe [Member]
  
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
The composition of the restructuring charges we incurred for this program in the six months ended August 3, 2013, as well as the cumulative amount incurred through August 3, 2013, was as follows ($ in millions):
 
Six Months Ended
August 3, 2013
 
Cumulative Amount through
August 3, 2013
Discontinued operations
 
 
 
Inventory write-downs
$
7

 
$
7

Property and equipment impairments
45

 
57

Termination benefits
36

 
55

Tradename impairments
4

 
4

Facility closure and other costs
3

 
8

Total
$
95

 
$
131
Restructuring accrual activity
The following table summarizes our restructuring accrual activity during the six months ended August 3, 2013, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balance at February 2, 2013
$
—

 
$
5

 
$
5

Charges
36

 
2

 
38

Cash payments
(2
)
 
(7
)
 
(9
)
Adjustments(1)
(34
)
 
—

 
(34
)
Balance at August 3, 2013
$
—

 
$
—

 
$
—


(1) 
Represents the remaining liability written off as a result of the sale of Best Buy Europe, as described in Note 2, Discontinued Operations.

Restructuring Program 2013 U.S. [Member]
  
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
The composition of the restructuring charges we incurred for this program in the six months ended August 3, 2013, and August 4, 2012, as well as the cumulative amount incurred through August 3, 2013, was as follows ($ in millions):
 
Six Months Ended
 
Cumulative Amount through August 3, 2013
 
August 3, 2013
 
August 4, 2012
 
Continuing operations
 
 
 
 
 
Property and equipment impairments
$
—

 
$
27

 
$
29

Termination benefits
—

 
81

 
77

Facility closure and other costs
(8
)
 
116

 
143

Total
$
(8
)
 
$
224

 
$
249
Restructuring accrual activity
The following table summarizes our restructuring accrual activity during the six months ended August 3, 2013, and the five months ended August 4, 2012, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balance at February 2, 2013
$
4

 
$
113

 
$
117

Charges
—

 
3

 
3

Cash payments
(2
)
 
(31
)
 
(33
)
Adjustments
(2
)
 
(13
)
 
(15
)
Balance at August 3, 2013
$
—

 
$
72

 
$
72

 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balance at March 3, 2012
$
—

 
$
—

 
$
—

Charges
107

 
116

 
223

Cash payments
(35
)
 
(2
)
 
(37
)
Adjustments
(27
)
 
(6
)
 
(33
)
Balance at August 4, 2012
$
45

 
$
108

 
$
153
Restructuring Program 2012 [Member]
  
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
The composition of the restructuring charges we incurred for this program in the six months ended August 3, 2013, and August 4, 2012, as well as the cumulative amount incurred through August 3, 2013, was as follows ($ in millions):
 
Domestic
 
International
 
Total
 
Six Months Ended
 
Cumulative Amount through
August 3, 2013
 
Six Months Ended
 
Cumulative Amount through
August 3, 2013
 
Six Months Ended
 
Cumulative Amount through
August 3, 2013
 
August 3, 2013
 
August 4, 2012
 
 
August 3, 2013
 
August 4, 2012
 
 
August 3, 2013
 
August 4, 2012
 
Continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property and equipment impairments
$
—

 
$
1

 
$
17

 
$
—

 
$
—

 
$
15

 
$
—

 
$
1

 
$
32

Termination benefits
—

 
—

 
1

 
—

 
—

 
—

 
—

 
—

 
1

Facility closure and other costs
—

 
5

 
5

 
—

 
—

 
—

 
—

 
5

 
5

Total
—

 
6

 
23

 
—

 
—

 
15

 
—

 
6

 
38

Discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 


 


 
 
Inventory write-downs
—

 
—

 
—

 
—

 
—

 
11

 
—

 
—

 
11

Property and equipment impairments
—

 
—

 
—

 
—

 
—

 
96

 
—

 
—

 
96

Termination benefits
—

 
—

 
—

 
—

 
1

 
17

 
—

 
1

 
17

Facility closure and other costs
—

 
—

 
—

 
5

 
2

 
84

 
5

 
2

 
84

Total
—

 
—

 
—

 
5

 
3


208

 
5

 
3

 
208

Total
$
—

 
$
6

 
$
23

 
$
5

 
$
3

 
$
223

 
$
5

 
$
9

 
$
246
Restructuring accrual activity
The following table summarizes our restructuring accrual activity during the six months ended August 3, 2013, and the five months ended August 4, 2012, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Facility
Closure and
Other Costs
Balance at February 2, 2013
$
36

Cash payments
(33
)
Adjustments(1)
(1
)
Changes in foreign currency exchange rates
(2
)
Balance at August 3, 2013
$
—

(1) 
Included within Adjustments is a $5 million charge related to a change in sublease assumptions, offset by a $(6) million adjustment to write off the remaining liability as a result of the sale of Best Buy Europe, as described in Note 2, Discontinued Operations.
 
Termination
Benefits
 
Facility
Closure and
Other Costs(1)
 
Total
Balance at March 3, 2012
$
17

 
$
85

 
$
102

Charges
1

 
2

 
3

Cash payments
(17
)
 
(77
)
 
(94
)
Adjustments
—

 
34

 
34

Changes in foreign currency exchange rates
—

 
2

 
2

Balance at August 4, 2012
$
1

 
$
46

 
$
47

(1) 
Included within Adjustments to facility closure and other costs is $34 million from the first quarter of fiscal 2013, representing an adjustment to exclude non-cash charges or benefits, which had no impact on our Consolidated Statements of Earnings in the first quarter of fiscal 2013.