XML 79 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges Summary (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May. 02, 2015
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May. 03, 2014
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Feb. 28, 2009
Restructuring Cost and Reserve [Line Items]                        
Vacant Space Reserve $ 18               $ 18      
Restructuring charges                 198 $ 5 $ 149  
Restructuring charges $ 12 $ 7 $ (4) $ 186 $ (7) $ 5 $ 5 $ 2 201 23 259  
Continuing Operations [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges                 201 5 149  
Restructuring charges                 201 5    
Continuing Operations [Member] | Restructuring Program Canadian Brand Consolidation [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges                 200      
Continuing Operations [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges                 (2) 11 155  
Continuing Operations [Member] | Other Restructuring [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges [1]                 3 (6) (6)  
Continuing Operations [Member] | International [Member] | Restructuring Program Canadian Brand Consolidation [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges                 200      
Restructuring charges                 $ 200      
Discontinued Operations [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges                   $ 18 10  
Discontinued Operations [Member] | Other Restructuring [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring charges [2]                     $ 100  
Best Buy Europe [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Business Acquisition, Percentage of Voting Interests Acquired                       50.00%
[1] (1) Represents activity related to our remaining vacant space liability for U.S. large-format store closures in fiscal 2013. We may continue to incur immaterial adjustments to the liability for changes in sublease assumptions or potential lease buyouts. In addition, lease payments for vacated stores will continue until leases expire or are terminated. The remaining vacant space liability was $18 million at January 30, 2016.
[2] (2) Activity primarily relates to our fiscal 2013 Best Buy Europe restructuring program, which is included in discontinued operations due to the sale of our 50% ownership interest in Best Buy Europe in fiscal 2014. Restructuring charges primarily consist of property and equipment impairments and employee termination benefits.