XML 47 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment
Goodwill balances by segment were as follows ($ in millions):
January 31, 2026February 1, 2025
Gross Carrying AmountCumulative ImpairmentGross Carrying AmountCumulative Impairment
Domestic$1,450 $(660)$1,450 $(542)
International608 (608)608 (608)
Total$2,058 $(1,268)$2,058 $(1,150)
Schedule of Definite-Lived Intangible Assets
We have definite-lived intangible assets recorded within Other assets on our Consolidated Balance Sheets as follows ($ in millions):
January 31, 2026February 1, 2025Weighted-Average
Useful Life Remaining as of January 31, 2026 (in years)
Gross Carrying Amount(1)
Accumulated Amortization(1)
Gross Carrying AmountAccumulated Amortization
Customer relationships(2)
$339 $339 $360 $285 -
Tradenames87 82 92 79 0.7
Developed technology56 56 64 61 -
Total$482 $477 $516 $425 0.7
(1)Gross carrying amount and accumulated amortization as of January 31, 2026, excludes $34 million and $16 million, respectively, of definite-lived intangible assets related to the exit of a component of our Best Buy Health business in the second quarter of fiscal 2026. See Note 2, Restructuring, for additional information.
(2)Accumulated amortization as of January 31, 2026, includes $53 million of impairments related to Best Buy Health included in Goodwill and intangible asset impairments on our Consolidated Statements of Earnings.
Schedule of Amortization Expense
Amortization expense, included in SG&A on our Consolidated Statements of Earnings, was as follows ($ in millions):
202620252024
Amortization expense$14 $21 $61