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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets      
Cash and cash equivalents $ 1,929 $ 2,678 $ 2,170
Short-term investments 1,209 223 0
Receivables, net 1,066 1,308 1,123
Merchandise inventories 6,900 5,376 6,978
Other current assets 959 900 963
Total current assets 12,063 10,485 11,234
Property and equipment, net 2,524 2,598 2,726
Goodwill 425 425 528
Intangibles, net 99 101 175
Other assets 651 404 405
Total assets 15,762 14,013 15,068
Current liabilities      
Accounts payable 6,626 5,122 6,578
Unredeemed gift card liabilities 381 406 368
Deferred revenue 449 399 418
Accrued compensation and related expenses 305 444 350
Accrued liabilities 788 873 815
Accrued income taxes 33 147 91
Current portion of long-term debt 44 45 45
Total current liabilities 8,626 7,436 8,665
Long-term liabilities 972 976 1,035
Long-term debt 1,591 1,612 1,624
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 — 350,407,000, 346,751,000 and 345,564,000 shares, respectively 35 35 35
Additional paid-in capital 377 300 253
Retained earnings 3,689 3,159 2,926
Accumulated other comprehensive income 468 492 528
Total Best Buy Co., Inc. shareholders’ equity 4,569 3,986 3,742
Noncontrolling interests 4 3 2
Total equity 4,573 3,989 3,744
Total liabilities and equity $ 15,762 $ 14,013 $ 15,068