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Restructuring Charges (Tables)
6 Months Ended
Aug. 02, 2014
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges
Charges incurred in the six months ended August 2, 2014, and August 3, 2013, for our restructuring activities were as follows ($ in millions):
 
Six Months Ended
 
August 2, 2014
 
August 3, 2013
Continuing operations
 
 
 
Renew Blue
$
14

 
$
21

Fiscal 2013 U.S. restructuring
(6
)
 
(8
)
Total continuing operations
8

 
13

Discontinued operations
 
 
 
Fiscal 2013 Europe restructuring

 
95

Fiscal 2012 restructuring

 
5

Total discontinued operations (Note 2)

 
100

Total restructuring charges
$
8

 
$
113

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 2, 2014, and August 3, 2013, as well as the cumulative amount incurred through August 2, 2014, was as follows ($ in millions):
 
Domestic
 
International
 
Total
 
Six Months Ended
 
Cumulative
Amount
 
Six Months Ended
 
Cumulative
Amount
 
Six Months Ended
 
Cumulative
Amount
 
August 2,
2014
 
August 3,
2013
 
 
August 2,
2014
 
August 3,
2013
 
 
August 2,
2014
 
August 3,
2013
 
Continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Inventory write-downs
$

 
$

 
$
1

 
$

 
$

 
$

 
$

 
$

 
$
1

Property and equipment impairments

 
2

 
14

 
1

 
1

 
26

 
1

 
3

 
40

Termination benefits
7

 
8

 
159

 
5

 
6

 
42

 
12

 
14

 
201

Investment impairments

 

 
43

 

 

 

 

 

 
43

Facility closure and other costs

 

 
3

 
1

 
4

 
62

 
1

 
4

 
65

Total
$
7

 
$
10

 
$
220

 
$
7

 
$
11

 
$
130

 
$
14

 
$
21

 
$
350

Restructuring Accrual Activity
The following tables summarize our restructuring accrual activity during the six months ended August 2, 2014, and 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
Balances at February 1, 2014
$
111

 
$
51

 
$
162

Charges
28

 
7

 
35

Cash payments
(106
)
 
(9
)
 
(115
)
Adjustments(1)
(16
)
 
(4
)
 
(20
)
Changes in foreign currency exchange rates

 
(5
)
 
(5
)
Balances at August 2, 2014
$
17

 
$
40

 
$
57

(1)
Adjustments to termination benefits were due to higher-than-expected employee retention. Adjustments to facility closure and other costs represent changes in sublease assumptions and reductions in our remaining lease obligations.
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances 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
)
Balances at August 3, 2013
$
11

 
$
57

 
$
68

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 2, 2014 and August 3, 2013, as well as the cumulative amount incurred through August 2, 2014, was as follows ($ in millions):
 
Six Months Ended
 
Cumulative Amount
 
August 2, 2014
 
August 3, 2013
 
Continuing operations
 
 
 
 
 
Property and equipment impairments
$

 
$

 
$
29

Termination benefits

 

 
77

Facility closure and other costs
(6
)
 
(8
)
 
139

Total
$
(6
)
 
$
(8
)
 
$
245

Restructuring Accrual Activity
The following tables summarize our restructuring accrual activity during the six months ended August 2, 2014, and August 3, 2013, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Facility
Closure and
Other Costs
Balances at February 1, 2014
$
58

Charges
1

Cash payments
(11
)
Adjustments
(6
)
Balances at August 2, 2014
$
42

 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances at February 2, 2013
$
4

 
$
113

 
$
117

Charges

 
3

 
3

Cash payments
(2
)
 
(31
)
 
(33
)
Adjustments(1)
(2
)
 
(13
)
 
(15
)
Balances at August 3, 2013
$

 
$
72

 
$
72


(1)
Adjustments to facility closure and other costs represent reductions in our remaining lease obligations.

Restructuring Program 2013 Europe [Member]
 
Restructuring Cost and Reserve [Line Items]  
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
Balances at February 2, 2013
$

 
$
5

 
$
5

Charges
36

 
2

 
38

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

 
(34
)
Balances 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 2012 [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Accrual Activity
The following table summarizes our restructuring accrual activity during the six months ended August 3, 2013, related to facility closure and other costs associated with this program ($ in millions):
 
Facility
Closure and
Other Costs
Balances at February 2, 2013
$
36

Cash payments
(33
)
Adjustments(1)
(1
)
Changes in foreign currency exchange rates
(2
)
Balances 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.