XML 55 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges - Canadian Brand Consolidation (Details)
$ in Millions
3 Months Ended
Apr. 29, 2017
USD ($)
Apr. 30, 2016
USD ($)
May 02, 2015
store
Restructuring Reserve [Roll Forward]      
Restructuring charges $ 0 $ 29  
Restructuring Program Canadian Brand Consolidation [Member]      
Restructuring Cost and Reserve [Line Items]      
Number of stores to be closed | store     66
Number of Future Shop stores converted to Best Buy stores | store     65
Restructuring Reserve [Roll Forward]      
Restructuring reserve, balance at the beginning of the period 34 66  
Cash payments (6) (12)  
Adjustments [1]   (1)  
Restructuring Reserve, Translation Adjustment (1) 6  
Restructuring reserve, balance at the end of the period 27 59  
Restructuring Program Canadian Brand Consolidation [Member] | Termination benefits [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, balance at the beginning of the period 0 2  
Cash payments 0 (1)  
Adjustments [1]   0  
Restructuring Reserve, Translation Adjustment 0 0  
Restructuring reserve, balance at the end of the period 0 1  
Restructuring Program Canadian Brand Consolidation [Member] | Facility closure and other costs [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, balance at the beginning of the period 34 64  
Cash payments (6) (11)  
Adjustments [1]   (1)  
Restructuring Reserve, Translation Adjustment (1) 6  
Restructuring reserve, balance at the end of the period 27 58  
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 (1)  
Restructuring and Related Cost, Cost Incurred to Date 203    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International Segment [Member] | Inventory write-downs [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Restructuring and Related Cost, Cost Incurred to Date 3    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International Segment [Member] | Property and equipment impairments [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Restructuring and Related Cost, Cost Incurred to Date 30    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International Segment [Member] | Impairment of Intangible Assets Related to Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Restructuring and Related Cost, Cost Incurred to Date 40    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International Segment [Member] | Termination benefits [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Restructuring and Related Cost, Cost Incurred to Date 25    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International Segment [Member] | Facility closure and other costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 $ (1)  
Restructuring and Related Cost, Cost Incurred to Date $ 105    
[1] Adjustments to facility closure and other costs represent changes in sublease assumptions. Adjustments to termination benefits represent changes in retention assumptions.