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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 2,240 $ 1,976
Short-term investments 1,681 1,305
Receivables, net 1,347 1,162
Merchandise inventories 4,864 5,051
Other current assets 384 392
Total current assets 10,516 9,886
Property and Equipment    
Land and buildings 618 613
Leasehold improvements 2,227 2,220
Fixtures and equipment 4,998 5,002
Property under capital and financing leases 300 272
Property and equipment, gross 8,143 8,107
Less accumulated depreciation 5,850 5,761
Net property and equipment 2,293 2,346
Goodwill 425 425
Other Assets 622 831
Non-current assets held for sale 0 31
Total Assets [1] 13,856 13,519
CURRENT LIABILITIES    
Accounts payable 4,984 4,450
Unredeemed gift card liabilities 427 409
Deferred revenue 418 357
Accrued compensation and related expenses 358 384
Accrued liabilities 865 802
Accrued income taxes 26 128
Current portion of long-term debt 44 395
Total current liabilities 7,122 6,925
Long-Term Liabilities 704 877
Long-Term Debt 1,321 1,339
Contingencies and Commitments (Note 12)
Best Buy Co., Inc. Shareholders’ Equity    
Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 311,108,000 and 323,779,000 shares, respectively 31 32
Prepaid Share Repurchase 0 (55)
Additional paid-in capital 0 0
Retained earnings 4,399 4,130
Accumulated other comprehensive income 279 271
Total equity 4,709 4,378
Total Liabilities and Equity $ 13,856 $ 13,519
[1] (1) The Domestic segment operating income includes certain operations, which are based in foreign tax jurisdictions and primarily relate to sourcing products into the U.S.