XML 57 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fiscal Year-End Change (Tables)
 12 Months Ended
Feb. 01, 2014
Fiscal Year-End Change [Abstract]  
Fiscal Year Change
The following table shows the fiscal months included within our financial statements and footnotes for fiscal 2014, fiscal 2013 (11-month) and fiscal 2012.
New Fiscal Calendar(1)
 
Previous Fiscal Calendar(1)
2014
 
2013 (11-Month)
 
2012
February 2013 - January 2014
 
March 2012 - January 2013
 
March 2011 - February 2012
(1)
For entities reported on a lag, the fiscal months included in fiscal 2013 (11-month) were February through December, and in fiscal 2014 and 2012 were January through December.
Fiscal Year-End Change
The following is selected financial data for the one month ended January 31, 2012, and the comparable prior year period, for entities reported on a lag ($ in millions):
 
One Month Ended
 
January 31, 2012
 
January 31, 2011
 
(unaudited)
 
(unaudited)
Revenue
$
189

 
$
249

Gross profit
16

 
24

Operating loss
(14
)
 
(1
)
Net earnings (loss) from continuing operations
(13
)
 
—

Loss from discontinued operations, net of tax
(12
)
 
(28
)
Net loss including noncontrolling interests
(25
)
 
(28
)
Net loss attributable to Best Buy Co., Inc. shareholders(1)
(14
)
 
(33
)
(1)
The net loss attributable to Best Buy Co., Inc. shareholders for the one month ended January 31, 2012, represents the adjustment to retained earnings within the Consolidated Statements of Changes in Shareholders' Equity as a result of the exclusion of January results for entities reported on a lag.