XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Tables)
6 Months Ended
Aug. 03, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables provide a reconciliation of the components of accumulated other comprehensive income, net of tax, attributable to Best Buy Co., Inc. shareholders for the three and six months ended August 3, 2013, and August 4, 2012, respectively ($ in millions):
 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at May 4, 2013
$
80

 
$
2

 
$
82

Foreign currency translation adjustments
(60
)
 

 
(60
)
Reclassification of foreign currency translation adjustments into earnings due to sale of business
508

 

 
508

Unrealized losses on available-for-sale investments

 
(2
)
 
(2
)
Reclassification of losses on available-for-sale investments into earnings

 
1

 
1

Balances at August 3, 2013
$
528

 
$
1

 
$
529



 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at February 2, 2013
$
113

 
$
(1
)
 
$
112

Foreign currency translation adjustments
(93
)
 

 
(93
)
Reclassification of foreign currency translation adjustments into earnings
508

 

 
508

Unrealized gains on available-for-sale investments

 
1

 
1

Reclassification of losses on available-for-sale investments into earnings

 
1

 
1

Balances at August 3, 2013
$
528

 
$
1

 
$
529


 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at May 5, 2012
$
101

 
$
(3
)
 
$
98

Foreign currency translation adjustments
(14
)
 

 
(14
)
Unrealized gains on available-for-sale investments

 
2

 
2

Balances at August 4, 2012
$
87

 
$
(1
)
 
$
86



 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at March 3, 2012
$
93

 
$
(3
)
 
$
90

Adjustment for fiscal year-end change
(15
)
 
(1
)
 
(16
)
Balances at January 28, 2012
78

 
(4
)
 
74

Foreign currency translation adjustments
9

 

 
9

Unrealized gains on available-for-sale investments

 
3

 
3

Balances at August 4, 2012
$
87

 
$
(1
)
 
$
86