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Restructuring Charges (Tables)
12 Months Ended
Feb. 02, 2019
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
Restructuring charges incurred in fiscal 2019, fiscal 2018 and fiscal 2017 were as follows ($ in millions):
 
2019
 
2018
 
2017
Continuing operations
 
 
 
 
 
Best Buy Mobile
$
47

 
$
9

 
$

Renew Blue Phase 2

 

 
26

Canadian brand consolidation
(1
)
 
(2
)
 
3

Renew Blue

 
3

 
5

Other

 

 
5

Total
$
46

 
$
10

 
$
39



Best Buy Mobile  
Restructuring Cost and Reserve [Line Items]  
Composition of restructuring charges
The composition of the restructuring charges we incurred during fiscal 2019 and fiscal 2018, as well as the cumulative amount incurred through the end of fiscal 2019, for Best Buy Mobile was as follows ($ in millions):
 
2019
 
2018
 
Cumulative Amount
Property and equipment impairments
$

 
$
1

 
$
1

Termination benefits
(2
)
 
8

 
6

Facility closure and other costs
49

 

 
49

Total
$
47

 
$
9

 
$
56

Restructuring accrual activity
The following table summarizes our restructuring accrual activity during fiscal 2019 and fiscal 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 January 28, 2017
$

 
$

 
$

Charges
8

 

 
8

Balances at February 3, 2018
8

 

 
8

Charges
1

 
49

 
50

Cash payments
(6
)
 
(48
)
 
(54
)
Adjustments(1)
(3
)
 

 
(3
)
Balances at February 2, 2019
$

 
$
1

 
$
1

(1)
Adjustments to termination benefits represent changes in retention assumptions.
Canadian brand consolidation  
Restructuring Cost and Reserve [Line Items]  
Restructuring accrual activity
The following table summarizes our restructuring accrual activity during fiscal 2019 and fiscal 2018 related to facility closure and other costs associated with the Canadian brand consolidation ($ in millions):
 
Facility
Closure and
Other Costs
Balances at January 28, 2017
$
34

Cash payments
(18
)
Adjustments(1)
(2
)
Changes in foreign currency exchange rates
1

Balances at February 3, 2018
15

Cash payments
(7
)
Adjustments(1)
(1
)
Balances at February 2, 2019
$
7

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