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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Current assets    
Cash and cash equivalents $ 1,980 $ 1,101
Short-term investments 0 2,032
Receivables, net 1,015 1,049
Merchandise inventories 5,409 5,209
Other current assets 466 438
Total current assets 8,870 9,829
Property and equipment    
Land and buildings 637 623
Leasehold improvements 2,119 2,327
Fixtures and equipment 5,865 5,410
Property under capital and financing leases 579 340
Property and equipment, gross 9,200 8,700
Less accumulated depreciation 6,690 6,279
Net property and equipment 2,510 2,421
Goodwill 915 425
Other assets 606 374
Total assets 12,901 13,049
Current liabilities    
Accounts payable 5,257 4,873
Unredeemed gift card liabilities 290 385
Deferred revenue 446 453
Accrued compensation and related expenses 482 561
Accrued liabilities 982 1,001
Current portion of long-term debt 56 544
Total current liabilities 7,513 7,817
Long-term liabilities 750 809
Long-term debt 1,332 811
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 — 265,703,000 and 282,988,000 shares, respectively 27 28
Additional paid-in capital 0 0
Retained earnings 2,985 3,270
Accumulated other comprehensive income 294 314
Total equity 3,306 3,612
Total liabilities and equity $ 12,901 $ 13,049