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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Mar. 03, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 1,826 $ 1,199
Receivables 2,704 2,288
Merchandise inventories 6,571 5,731
Other current assets 946 1,079
Total current assets 12,047 10,297
Property and Equipment    
Land and buildings 756 775
Leasehold improvements 2,386 2,367
Fixtures and equipment 5,120 4,981
Property under capital lease 113 129
Property, Plant and Equipment, Gross 8,375 8,252
Less accumulated depreciation 5,105 4,781
Net property and equipment 3,270 3,471
GOODWILL 528 1,335
TRADENAMES, NET 131 130
CUSTOMER RELATIONSHIPS, NET 203 229
EQUITY AND OTHER INVESTMENTS 86 140
OTHER ASSETS 522 403
TOTAL ASSETS 16,787 16,005
CURRENT LIABILITIES    
Accounts payable 6,951 5,364
Unredeemed gift card liabilities 428 456
Accrued compensation and related expenses 520 539
Accrued liabilities 1,639 1,685
Accrued income taxes 129 288
Short-term debt 596 480
Current portion of long-term debt 547 43
Total current liabilities 10,810 8,855
LONG-TERM LIABILITIES 1,109 1,099
LONG-TERM DEBT 1,153 1,685
Contingencies and Commitments (Note 15)      
Best Buy Co., Inc. Shareholders’ Equity    
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 338,276,000 and 341,400,000 shares, respectively 34 34
Additional paid-in capital 54 0
Retained earnings 2,861 3,621
Accumulated other comprehensive income 112 90
Total Best Buy Co., Inc. shareholders' equity 3,061 3,745
Noncontrolling interests 654 621
Total equity 3,715 4,366
TOTAL LIABILITIES AND EQUITY $ 16,787 $ 16,005