XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Tables)
9 Months Ended
Nov. 02, 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. for the three and nine months ended November 2, 2013, and November 3, 2012, respectively ($ in millions):
 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at August 3, 2013
$
528

 
$
1

 
$
529

Foreign currency translation adjustments
(2
)
 

 
(2
)
Unrealized gains on available-for-sale investments

 
1

 
1

Balances at November 2, 2013
$
526

 
$
2

 
$
528



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

 
$
(1
)
 
$
112

Foreign currency translation adjustments
(95
)
 

 
(95
)
Reclassification of foreign currency translation adjustments into earnings due to sale of business
508

 

 
508

Unrealized gains on available-for-sale investments

 
2

 
2

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

 
1

 
1

Balances at November 2, 2013
$
526

 
$
2

 
$
528

 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at August 4, 2012
$
87

 
$
(1
)
 
$
86

Foreign currency translation adjustments
18

 

 
18

Unrealized gains on available-for-sale investments

 
1

 
1

Balances at November 3, 2012
$
105

 
$

 
$
105



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

 
$
(3
)
 
$
90

Adjustment for fiscal year change
(16
)
 

 
(16
)
Balances at January 28, 2012
77

 
(3
)
 
74

Foreign currency translation adjustments
28

 

 
28

Unrealized gains on available-for-sale investments

 
3

 
3

Balances at November 3, 2012
$
105

 
$

 
$
105