XML 107 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statement (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended
Feb. 02, 2013
Feb. 01, 2014
Mar. 03, 2012
Net earnings (loss) including noncontrolling interests $ (420) [1] $ 523 $ 22
Foreign currency translation adjustments 15 (147) (21)
Unrealized gain (loss) on available-for-sale investments 2 6 (26)
Reclassification of foreign currency translations adjustments into earnings due to sale of business 0 654 0
Reclassification of (gains) losses on available-for-sale investments into earnings 0 2 (48)
Comprehensive income (loss) including noncontrolling interests (403) 1,038 (73)
Comprehensive income attributable to noncontrolling interests (27) (126) (1,241)
Comprehensive income (loss) attributable to Best Buy Co., Inc. shareholders $ (430) $ 912 $ (1,314)
[1] (4)On November 2, 2011, our Board of Directors approved a change to our fiscal year-end from the Saturday nearest the end of February to the Saturday nearest the end of January. In the first quarter of fiscal 2013 (11-month), we began reporting our quarterly results on the basis of our new fiscal year-end. As such, the results for the month of February 2012, which are included in the audited results for fiscal 2012, were also included in the reported first quarter of fiscal 2013 (11-month). However, the results for the month of February 2012 are not included in the results for the full year of fiscal 2013 (11-month). Thus, the four quarters of fiscal year 2013 (11-month) are not additive.