XML 30 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Comprehensive Income (Notes)
 9 Months Ended
Oct. 29, 2016
Equity [Abstract]  
Comprehensive Income
Comprehensive Income
 
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 and nine months ended October 29, 2016, and October 31, 2015 ($ in millions):
 
Foreign Currency Translation
Balances at July 30, 2016
$
296

Foreign currency translation adjustments
(19
)
Balances at October 29, 2016
$
277

 
 
 
Foreign Currency Translation
Balances at January 30, 2016
$
271

Foreign currency translation adjustments
6

Balances at October 29, 2016
$
277

 
 
 
Foreign Currency Translation
Balances at August 1, 2015
$
298

Foreign currency translation adjustments
(2
)
Balances at October 31, 2015
$
296

 
 
 
Foreign Currency Translation
Balances at January 31, 2015
$
382

Foreign currency translation adjustments
(19
)
Reclassification of foreign currency translation adjustments into earnings due to sale of business
(67
)
Balances at October 31, 2015
$
296



The gains and losses on our net investment hedges, which are included in foreign currency translation adjustments, were not material for the periods presented. There is generally no tax impact related to foreign currency translation adjustments, as the earnings are considered permanently reinvested.