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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 04, 2012
Mar. 03, 2012
Jul. 30, 2011
CURRENT ASSETS      
Cash and cash equivalents $ 680 $ 1,199 $ 2,079
Short-term investments 0 0 80
Receivables 2,135 2,288 1,868
Merchandise inventories 6,299 5,731 6,784
Other current assets 1,070 1,079 1,080
Total current assets 10,184 10,297 11,891
PROPERTY AND EQUIPMENT, NET 3,407 3,471 3,781
GOODWILL 1,342 1,335 2,507
TRADENAMES, NET 130 130 136
CUSTOMER RELATIONSHIPS, NET 221 229 179
EQUITY AND OTHER INVESTMENTS 91 140 316
OTHER ASSETS 474 403 486
TOTAL ASSETS 15,849 16,005 19,296
CURRENT LIABILITIES      
Accounts payable 6,055 5,364 6,178
Unredeemed gift card liabilities 385 456 426
Accrued compensation and related expenses 464 539 507
Accrued liabilities 1,476 1,685 1,556
Accrued income taxes 7 288 37
Short-term debt 519 480 392
Current portion of long-term debt 542 43 444
Total current liabilities 9,448 8,855 9,540
LONG-TERM LIABILITIES 1,125 1,099 1,168
LONG-TERM DEBT 1,165 1,685 1,701
Best Buy Co., Inc. Shareholders’ Equity      
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none 0 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 336,530,000, 341,400,000 and 370,102,000 shares, respectively 34 34 37
Additional paid-in capital 0 0 0
Retained earnings 3,395 3,621 5,846
Accumulated other comprehensive income 86 90 281
Total Best Buy Co., Inc. shareholders' equity 3,515 3,745 6,164
Noncontrolling interests 596 621 723
Total equity 4,111 4,366 6,887
TOTAL LIABILITIES AND EQUITY $ 15,849 $ 16,005 $ 19,296