XML 68 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Charges (Tables)
9 Months Ended
Nov. 02, 2019
U.S. Operating Model [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Accrual Activity

Termination Benefits

Balance at February 2, 2019

$

-

Charges

48 

Cash payments

(23)

Adjustments(1)

(7)

Balance at November 2, 2019

$

18 

(1)Adjustments are related to higher-than-expected employee retention, and therefore lower severance expenses.

Best Buy Mobile [Member]  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges

Three Months Ended
November 3, 2018

Nine Months Ended
November 3, 2018

Cumulative Amount
as of November 2, 2019

Property and equipment impairments

$

-

$

-

$

1 

Termination benefits

-

(2)

6 

Facility closure and other costs

-

49 

49 

Total restructuring charges

$

-

$

47 

$

56 

Restructuring Accrual Activity

Termination Benefits

Facility Closures
and Other Costs

Total

Balances at February 3, 2018

$

8 

$

-

$

8 

Charges

1 

49 

50 

Cash payments

(6)

(48)

(54)

Adjustments(1)

(3)

-

(3)

Balances at November 3, 2018

$

-

$

1 

$

1 

(1)Adjustments represent changes in retention assumptions.