XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Tables)
3 Months Ended
May 02, 2015
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 months ended May 2, 2015, and the three months ended May 3, 2014, respectively ($ in millions).
 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at January 31, 2015
$
382

 
$

 
$
382

Foreign currency translation adjustments
15

 

 
15

Reclassification of foreign currency translation adjustments into earnings due to sale of business
(67
)
 

 
(67
)
Balances at May 2, 2015
$
330

 
$

 
$
330



 
Foreign Currency Translation
 
Available-For-Sale Investments
 
Total
Balances at February 1, 2014
$
485

 
$
7

 
$
492

Foreign currency translation adjustments
3

 

 
3

Unrealized losses on available-for-sale investments

 
(1
)
 
(1
)
Balances at May 3, 2014
$
488

 
$
6

 
$
494