XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
 9 Months Ended
Nov. 03, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of financial results of discontinued operations
The financial results of discontinued operations for the three and nine months ended November 3, 2012 and October 29, 2011, were as follows ($ in millions):
 
Three Months Ended
 
Nine Months Ended
 
November 3, 2012
 
October 29, 2011
 
November 3, 2012
 
October 29, 2011
 
 
 
(recast)
 
 
 
(recast)
Revenue
$
—

 
$
95

 
$
8

 
$
312

 
 
 
 
 
 
 
 
Restructuring charges(1)
(8
)
 
19

 
(3
)
 
48

 
 
 
 
 
 
 
 
Earnings (loss) from discontinued operations before income tax benefit (expense)
8

 
(63
)
 
(5
)
 
(190
)
Income tax benefit (expense)
(2
)
 
17

 
2

 
49

Gain on sale of discontinued operations
—

 
—

 
—

 
4

Net gain (loss) from discontinued operations, including noncontrolling interests
6

 
(46
)
 
(3
)
 
(137
)
Net (gain) loss from discontinued operations attributable to noncontrolling interests
(3
)
 
29

 
3

 
55

Net gain (loss) from discontinued operations attributable to Best Buy Co., Inc.
$
3

 
$
(17
)
 
$
—

 
$
(82
)
 
(1)  
See Note 7, Restructuring Charges, for further discussion of the restructuring charges associated with discontinued operations.