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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 2,678 $ 1,826
Short-term investments 223 0
Receivables, net 1,308 2,704
Merchandise inventories 5,376 6,571
Other current assets 900 946
Total current assets 10,485 12,047
Property and Equipment    
Land and buildings 758 756
Leasehold improvements 2,182 2,386
Fixtures and equipment 4,515 5,120
Property under capital lease 120 113
Property and equipment, gross 7,575 8,375
Less accumulated depreciation 4,977 5,105
Net property and equipment 2,598 3,270
Goodwill 425 528
Intangibles, Net 101 334
Other Assets 404 608
Total Assets 14,013 16,787
CURRENT LIABILITIES    
Accounts payable 5,122 6,951
Unredeemed gift card liabilities 406 428
Deferred revenue 399 451
Accrued compensation and related expenses 444 520
Accrued liabilities 873 1,188
Accrued income taxes 147 129
Short-term debt 0 596
Current portion of long-term debt 45 547 [1]
Total current liabilities 7,436 10,810
Long-Term Liabilities 976 1,109
Long-Term Debt 1,612 1,153
Contingencies and Commitments (Note 13)      
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 — 346,751,000 and 338,276,000 shares, respectively 35 34
Additional paid-in capital 300 54
Retained earnings 3,159 2,861
Accumulated other comprehensive income 492 112
Total Best Buy Co., Inc. shareholders' equity 3,986 3,061
Noncontrolling interests 3 654
Total equity 3,989 3,715
Total Liabilities and Equity $ 14,013 $ 16,787
[1] (1)Our 2013 Notes due July 15, 2013, which we retired on July 15, 2013, are classified in the current portion of long-term debt as of February 2, 2013.