10-K Filing

BEST BUY CO INC CIK: 764478 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0000764478-17-000008`
Period End Date	20170131
Filing Date	20170324
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	bby-20170128.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 150 Cash Flow Statement 125 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	400,000.00	shares	Point-in-time
Preferred stock, Issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Preferred stock, Issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.24B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.30B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.68B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.16B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$1.35B	USD	Point-in-time
Merchandise inventories	`InventoryNet`	$4.86B	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Merchandise inventories	`InventoryNet`	$5.05B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$384.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$392.00M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	311.11M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	323.78M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.52B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	323.78M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	311.11M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.89B	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$613.00M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$618.00M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$2.23B	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$2.22B	USD	Point-in-time
Fixtures and equipment	`FixturesAndEquipmentGross`	$5.00B	USD	Point-in-time
Fixtures and equipment	`FixturesAndEquipmentGross`	$5.00B	USD	Point-in-time
Property under capital and financing leases	`CapitalLeasedAssetsGross`	$272.00M	USD	Point-in-time
Property under capital and financing leases	`CapitalLeasedAssetsGross`	$300.00M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$8.14B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$8.11B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.76B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.85B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$2.29B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$2.35B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$2.29B	USD	Point-in-time
Goodwill	`Goodwill`	$425.00M	USD	Point-in-time
Goodwill	`Goodwill`	$425.00M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$831.00M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$622.00M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$31.00M	USD	Point-in-time
Total Assets	`Assets`	$13.52B	USD	Point-in-time
Total Assets	`Assets`	$13.86B	USD	Point-in-time
Total Assets	`Assets`	$15.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.45B	USD	Point-in-time
Unredeemed gift card liabilities	`AccruedLiabilitiesForUnredeeemedGiftCards`	$427.00M	USD	Point-in-time
Unredeemed gift card liabilities	`AccruedLiabilitiesForUnredeeemedGiftCards`	$409.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$418.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$357.00M	USD	Point-in-time
Accrued compensation and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$358.00M	USD	Point-in-time
Accrued compensation and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$384.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$802.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$865.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$128.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$26.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$395.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$44.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.92B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.12B	USD	Point-in-time
Long-Term Liabilities	`OtherLiabilitiesNoncurrent`	$704.00M	USD	Point-in-time
Long-Term Liabilities	`OtherLiabilitiesNoncurrent`	$877.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.34B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.32B	USD	Point-in-time
Contingencies and Commitments (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1.00 par value: Authorized 400,000 shares; Issued and outstanding none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value: Authorized 400,000 shares; Issued and outstanding none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value: Authorized 1.0 billion shares; Issued and outstanding 311,108,000 and 323,779,000 shares, respectively	`CommonStockValue`	$32.00M	USD	Point-in-time
Common stock, $0.10 par value: Authorized 1.0 billion shares; Issued and outstanding 311,108,000 and 323,779,000 shares, respectively	`CommonStockValue`	$31.00M	USD	Point-in-time
Prepaid Share Repurchase	`PrepaidShareRepurchase`	$55.00M	USD	Point-in-time
Prepaid Share Repurchase	`PrepaidShareRepurchase`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.13B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$271.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$382.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$492.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$279.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.00B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$13.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$13.86B	USD	Point-in-time

Income Statement 150 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$13.62B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$8.95B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$8.44B	USD	1 Quarter
Tax effect of discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-1.00M	USD	Annual
Revenue	`SalesRevenueNet`	$39.53B	USD	Annual
Revenue	`SalesRevenueNet`	$39.40B	USD	Annual
Tax effect of discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-7.00M	USD	Annual
Revenue	`SalesRevenueNet`	$40.34B	USD	Annual
Revenue	`SalesRevenueNet`	$8.53B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$8.56B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$8.82B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$13.48B	USD	1 Quarter
Tax effect of discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Revenue	`SalesRevenueNet`	$8.53B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$31.29B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$30.33B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$29.96B	USD	Annual
Restructuring charges cost of goods sold	`CostOfGoodsSoldRestructuring`	$3.00M	USD	Annual
Restructuring charges cost of goods sold	`CostOfGoodsSoldRestructuring`	-	USD	Annual
Restructuring charges cost of goods sold	`CostOfGoodsSoldRestructuring`	-	USD	Annual
Gross profit	`GrossProfit`	$2.95B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.15B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.03B	USD	1 Quarter
Gross profit	`GrossProfit`	$9.44B	USD	Annual
Gross profit	`GrossProfit`	$9.05B	USD	Annual
Gross profit	`GrossProfit`	$2.06B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.20B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.11B	USD	1 Quarter
Gross profit	`GrossProfit`	$9.19B	USD	Annual
Gross profit	`GrossProfit`	$2.10B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.03B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.62B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.55B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.59B	USD	Annual
Restructuring charges	`RestructuringCharges`	$5.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$198.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	$39.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$288.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$86.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$881.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.85B	USD	Annual
Operating income	`OperatingIncomeLoss`	$372.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$230.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$289.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$771.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.38B	USD	Annual
Operating income	`OperatingIncomeLoss`	$312.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.45B	USD	Annual
Gain on sale of investments	`GainLossOnSaleOfEquityInvestments`	$2.00M	USD	Annual
Gain on sale of investments	`GainLossOnSaleOfEquityInvestments`	$3.00M	USD	Annual
Gain on sale of investments	`GainLossOnSaleOfEquityInvestments`	$13.00M	USD	Annual
Investment income and other	`InvestmentIncomeNet`	$14.00M	USD	Annual
Investment income and other	`InvestmentIncomeNet`	$13.00M	USD	Annual
Investment income and other	`InvestmentIncomeNet`	$31.00M	USD	Annual
Interest expense	`InterestExpense`	$72.00M	USD	Annual
Interest expense	`InterestExpense`	$90.00M	USD	Annual
Interest expense	`InterestExpense`	$80.00M	USD	Annual
Earnings from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.31B	USD	Annual
Earnings from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.39B	USD	Annual
Earnings from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.82B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$503.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$141.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$609.00M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$807.00M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$607.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$477.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$164.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$129.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$226.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$182.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$192.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$92.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$90.00M	USD	Annual
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.00M	USD	Annual
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Gain (loss) from discontinued operations (Note 2), net of tax expense of $7, $1 and $0	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.00M	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$1.24B	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$897.00M	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$1.23B	USD	Annual
Net earnings from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Net earnings from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net earnings from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$479.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$897.00M	USD	Annual
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$1.23B	USD	Annual
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$194.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$125.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$164.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$607.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$229.00M	USD	1 Quarter
Net earnings attributable to Best Buy Co., Inc. shareholders	`NetIncomeLoss`	$1.23B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.79	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.57	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.33	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.26	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$3.53	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$3.86	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$2.59	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.39	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.53	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.30	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.91	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.46	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.74	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.49	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$3.81	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$2.56	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	318.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	349.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	346.50M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	353.60M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	322.60M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	350.70M	shares	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Non-cash capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$92.00M	USD	Annual
Non-cash capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$14.00M	USD	Annual
Non-cash capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$48.00M	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$1.24B	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$897.00M	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$1.23B	USD	Annual
Depreciation	`Depreciation`	$657.00M	USD	Annual
Depreciation	`Depreciation`	$654.00M	USD	Annual
Depreciation	`Depreciation`	$656.00M	USD	Annual
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$7.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$39.00M	USD	Annual
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$9.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$1.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	-	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$-4.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$23.00M	USD	Annual
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$186.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$12.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$29.00M	USD	1 Quarter
Restructuring charges	`RestructuringChargesOperatingIncomeImpact`	$201.00M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$99.00M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$1.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$87.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$108.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$104.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit_TotalOps`	$201.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit_TotalOps`	$49.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit_TotalOps`	$-297.00M	USD	Annual
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$31.00M	USD	Annual
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-8.00M	USD	Annual
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-38.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-123.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$185.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$19.00M	USD	Annual
Merchandise inventories	`IncreaseDecreaseInRetailRelatedInventories`	$141.00M	USD	Annual
Merchandise inventories	`IncreaseDecreaseInRetailRelatedInventories`	$-193.00M	USD	Annual
Merchandise inventories	`IncreaseDecreaseInRetailRelatedInventories`	$-86.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-36.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$518.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$434.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-536.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-140.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-164.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-213.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-94.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$85.00M	USD	Annual
Total cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	Annual
Total cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.54B	USD	Annual
Total cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.94B	USD	Annual
Additions to property and equipment, net of $48, $92 and $14 of non-cash capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$561.00M	USD	Annual
Additions to property and equipment, net of $48, $92 and $14 of non-cash capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$582.00M	USD	Annual
Additions to property and equipment, net of $48, $92 and $14 of non-cash capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$649.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.04B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$2.28B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$2.80B	USD	Annual
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.69B	USD	Annual
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.58B	USD	Annual
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.43B	USD	Annual
Proceeds from sale of business, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from sale of business, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$103.00M	USD	Annual
Proceeds from sale of business, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$39.00M	USD	Annual
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$56.00M	USD	Annual
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Change in restricted assets	`IncreaseDecreaseInRestrictedCash`	$8.00M	USD	Annual
Change in restricted assets	`IncreaseDecreaseInRestrictedCash`	$47.00M	USD	Annual
Change in restricted assets	`IncreaseDecreaseInRestrictedCash`	$-29.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-28.00M	USD	Annual
Total cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-419.00M	USD	Annual
Total cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.71B	USD	Annual
Total cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-887.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$698.00M	USD	Annual
Payments for Repurchase of Other Equity	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Payments for Repurchase of Other Equity	`PaymentsForRepurchaseOfOtherEquity`	$55.00M	USD	Annual
Payments for Repurchase of Other Equity	`PaymentsForRepurchaseOfOtherEquity`	-	USD	Annual
Issuance of common stock	`ProceedsFromStockPlans`	$50.00M	USD	Annual
Issuance of common stock	`ProceedsFromStockPlans`	$47.00M	USD	Annual
Issuance of common stock	`ProceedsFromStockPlans`	$171.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$505.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$499.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$251.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$24.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$28.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$394.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$22.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$20.00M	USD	Annual
Total cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-223.00M	USD	Annual
Total cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.51B	USD	Annual
Total cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.40B	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-38.00M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.00M	USD	Annual
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-52.00M	USD	Annual
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-650.00M	USD	Annual
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$264.00M	USD	Annual
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-52.00M	USD	Annual
Cash and Cash Equivalents at Beginning of Period, excluding held for sale	`CashandCashEquivalentsatBeginningofPeriodexcludingheldforsale`	$2.68B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period, excluding held for sale	`CashandCashEquivalentsatBeginningofPeriodexcludingheldforsale`	$2.43B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period, excluding held for sale	`CashandCashEquivalentsatBeginningofPeriodexcludingheldforsale`	$1.98B	USD	Point-in-time
Cash and Cash Equivalents Held-for-sale, at Beginning of Period	`CashandCashEquivalentsHeldforsaleatBeginningofPeriod`	$194.00M	USD	Point-in-time
Cash and Cash Equivalents Held-for-sale, at Beginning of Period	`CashandCashEquivalentsHeldforsaleatBeginningofPeriod`	-	USD	Point-in-time
Cash and Cash Equivalents Held-for-sale, at Beginning of Period	`CashandCashEquivalentsHeldforsaleatBeginningofPeriod`	-	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashandCashEquivalentsatEndofPeriod`	$2.63B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashandCashEquivalentsatEndofPeriod`	$2.24B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashandCashEquivalentsatEndofPeriod`	$1.98B	USD	Point-in-time
Cash and Cash Equivalents Held-for-sale, at End of Period	`CashandCashEquivalentsHeldforsaleatEndofPeriod`	-	USD	Point-in-time
Cash and Cash Equivalents Held-for-sale, at End of Period	`CashandCashEquivalentsHeldforsaleatEndofPeriod`	-	USD	Point-in-time
Cash and Cash Equivalents Held-for-sale, at End of Period	`CashandCashEquivalentsHeldforsaleatEndofPeriod`	$-194.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period, excluding held for sale	`CashandCashEquivalentsatEndofPeriodexcludingheldforsale`	$2.24B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, excluding held for sale	`CashandCashEquivalentsatEndofPeriodexcludingheldforsale`	$1.98B	USD	Point-in-time
Cash and Cash Equivalents at End of Period, excluding held for sale	`CashandCashEquivalentsatEndofPeriodexcludingheldforsale`	$2.43B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$550.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$355.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$628.00M	USD	Annual
Interest paid	`InterestPaidNet`	$81.00M	USD	Annual
Interest paid	`InterestPaidNet`	$76.00M	USD	Annual
Interest paid	`InterestPaidNet`	$77.00M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.57	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.72	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.43	USD	Annual
Beginning balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.99B	USD	Point-in-time
Beginning balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Beginning balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Beginning balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.00B	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$1.24B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$897.00M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$1.23B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$10.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-103.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-44.00M	USD	Annual
Unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00M	USD	Annual
Reclassification of foreign currency translations adjustments into earnings due to sale of business	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translations adjustments into earnings due to sale of business	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$67.00M	USD	Annual
Reclassification of foreign currency translations adjustments into earnings due to sale of business	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$2.00M	USD	Annual
Reclassification of (gains) losses on available-for-sale investments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$4.00M	USD	Annual
Prepaid repurchase of common stock	`Prepaidrepurchaseofcommonstock`	$-55.00M	USD	Annual
Prepaid repurchase of common stock	`Prepaidrepurchaseofcommonstock`	$55.00M	USD	Annual
Sale of noncontrolling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$5.00M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.00M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.00M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$108.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$87.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$104.00M	USD	Annual
Restricted stock vested and stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$40.00M	USD	Annual
Restricted stock vested and stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$164.00M	USD	Annual
Restricted stock vested and stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$42.00M	USD	Annual
Tax benefits from stock options exercised, restricted stock vesting and employee stock purchase plan	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$17.00M	USD	Annual
Tax benefits from stock options exercised, restricted stock vesting and employee stock purchase plan	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$2.00M	USD	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.27M	shares	Annual
Common stock dividends, $1.57 per share during the period ended January 28, 2017, $1.43 per share during the period ended January 30, 2016, $0.72 per share during the period ended January 31, 2015, respectively	`DividendsCommonStock`	$505.00M	USD	Annual
Common stock dividends, $1.57 per share during the period ended January 28, 2017, $1.43 per share during the period ended January 30, 2016, $0.72 per share during the period ended January 31, 2015, respectively	`DividendsCommonStock`	$501.00M	USD	Annual
Common stock dividends, $1.57 per share during the period ended January 28, 2017, $1.43 per share during the period ended January 30, 2016, $0.72 per share during the period ended January 31, 2015, respectively	`DividendsCommonStock`	$251.00M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$751.00M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$1.00B	USD	Annual
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.99B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.00B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net earnings including noncontrolling interests	`ProfitLoss`	$1.24B	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$897.00M	USD	Annual
Net earnings including noncontrolling interests	`ProfitLoss`	$1.23B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$10.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-103.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-44.00M	USD	Annual
Unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00M	USD	Annual
Reclassification of foreign currency translations adjustments into earnings due to sale of business	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translations adjustments into earnings due to sale of business	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$67.00M	USD	Annual
Reclassification of foreign currency translations adjustments into earnings due to sale of business	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$2.00M	USD	Annual
Reclassification of gains on available-for-sale investments into earnings	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Reclassification of gains on available-for-sale investments into earnings	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Reclassification of gains on available-for-sale investments into earnings	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	Annual
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Annual
Comprehensive income including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$786.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to Best Buy Co., Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$786.00M	USD	Annual
Comprehensive income attributable to Best Buy Co., Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$1.24B	USD	Annual
Comprehensive income attributable to Best Buy Co., Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$1.12B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.