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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Apr. 29, 2017
Jan. 28, 2017
Apr. 30, 2016
Current assets      
Cash and cash equivalents $ 1,651 $ 2,240 $ 1,845
Short-term investments 1,948 1,681 1,220
Receivables, net 1,011 1,347 1,097
Merchandise inventories 4,637 4,864 4,719
Other current assets 409 384 401
Total current assets 9,656 10,516 9,282
Property and equipment, net 2,287 2,293 2,332
Goodwill 425 425 425
Other assets 587 622 831
Non-current assets held for sale 0 0 31
Total assets 12,955 13,856 12,901
Current liabilities      
Accounts payable 4,599 4,984 4,397
Unredeemed gift card liabilities 389 427 379
Deferred revenue 371 418 349
Accrued compensation and related expenses 274 358 277
Accrued liabilities 699 865 791
Accrued income taxes 93 26 97
Current portion of long-term debt 45 44 44
Total current liabilities 6,470 7,122 6,334
Long-term liabilities 684 704 807
Long-term debt 1,302 1,321 1,334
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 — 306,000,000, 311,000,000 and 324,000,000 shares, respectively 31 31 32
Retained earnings 4,202 4,399 4,078
Accumulated other comprehensive income 266 279 316
Total equity 4,499 4,709 4,426
Total liabilities and equity $ 12,955 $ 13,856 $ 12,901