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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Nov. 03, 2012
CURRENT ASSETS      
Cash and cash equivalents $ 2,170 $ 1,826 $ 309
Receivables 1,123 2,704 2,250
Merchandise inventories 6,978 6,571 8,156
Other current assets 963 946 1,131
Total current assets 11,234 12,047 11,846
PROPERTY AND EQUIPMENT, NET 2,726 3,270 3,407
GOODWILL 528 528 1,344
TRADENAMES, NET 103 131 131
CUSTOMER RELATIONSHIPS, NET 72 203 213
EQUITY AND OTHER INVESTMENTS 41 86 91
OTHER ASSETS 364 522 524
TOTAL ASSETS 15,068 16,787 17,556
CURRENT LIABILITIES      
Accounts payable 6,578 6,951 7,933
Unredeemed gift card liabilities 368 428 392
Accrued compensation and related expenses 350 520 429
Accrued liabilities 1,233 1,639 1,531
Accrued income taxes 91 129 9
Short-term debt 0 596 310
Current portion of long-term debt 45 547 [1] 544 [1]
Total current liabilities 8,665 10,810 11,148
LONG-TERM LIABILITIES 1,035 1,109 1,122
LONG-TERM DEBT 1,624 1,153 1,158
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 — 345,564,000, 338,276,000 and 337,925,000 shares, respectively 35 34 34
Additional paid-in capital 253 54 40
Retained earnings 2,926 2,861 3,328
Accumulated other comprehensive income 528 112 105
Total Best Buy Co., Inc. shareholders' equity 3,742 3,061 3,507
Noncontrolling interests 2 654 621
Total equity 3,744 3,715 4,128
TOTAL LIABILITIES AND EQUITY $ 15,068 $ 16,787 $ 17,556
[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 November 3, 2012.