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Restructuring Charges (Tables)
6 Months Ended
Aug. 04, 2018
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges
Restructuring charges incurred in the three and six months ended August 4, 2018, and July 29, 2017, were as follows ($ in millions):
 
Three Months Ended
 
Six Months Ended
 
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
Best Buy Mobile
$
17

 
$

 
$
47

 
$

Canadian brand consolidation

 
(1
)
 

 
(1
)
Renew Blue

 
3

 

 
3

Total
$
17

 
$
2

 
$
47

 
$
2

Best Buy Mobile  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges
The composition of the restructuring charges we incurred for Best Buy Mobile during the three and six months ended August 4, 2018, as well as the cumulative amount incurred through August 4, 2018, were as follows ($ in millions):
 
Three Months Ended
 
Six Months Ended
 
Cumulative Amount
 
August 4, 2018
 
August 4, 2018
 
August 4, 2018
Property and equipment impairments
$

 
$

 
$
1

Termination benefits
(3
)
 
(2
)
 
6

Facility closure and other costs
20

 
49

 
49

Total restructuring charges
$
17


$
47

 
$
56

Restructuring Accrual Activity
The following table summarizes our restructuring accrual activity during the six months ended August 4, 2018, related to termination benefits and facility closure and other costs associated with Best Buy Mobile ($ in millions):
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances at February 3, 2018
$
8

 
$

 
$
8

Charges
1

 
49

 
50

Cash payments
(5
)
 
(46
)
 
(51
)
Adjustments(1)
(3
)
 
(1
)
 
(4
)
Balances at August 4, 2018
$
1

 
$
2

 
$
3


(1)
Adjustments to termination benefits represent changes in retention assumptions. Adjustments to facility closure and other costs represent changes in sublease assumptions.