XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Feb. 01, 2014
Goodwill [Roll Forward]      
Goodwill, Balance at the beginning of the period $ 425 $ 528  
Goodwill, Changes in foreign currency exchange rates 0    
Goodwill, Impairments   0  
Goodwill, Balance at the end of the period 425 528  
Indefinite-lived Tradenames [Roll Forward]      
Indefinite-lived Tradenames, Beginning balance 101 131  
Indefinite-lived Tradenames, Changes in foreign currency exchange rates, Tradenames (1)    
Indefinite-lived Intangible Assets Held For Sale   (22)  
Indefinite-lived Tradenames, Impairments   (4)  
Indefinite-lived Tradenames, Ending balance 100 105  
Gross amount of goodwill and the accumulated goodwill impairment losses      
Gross Carrying Amount 1,308 1,412 [1] 1,308 [2]
Cumulative Impairment (883) (884) [1] (883) [2]
Domestic [Member]
     
Goodwill [Roll Forward]      
Goodwill, Balance at the beginning of the period 425 528  
Goodwill, Changes in foreign currency exchange rates 0    
Goodwill, Impairments   0  
Goodwill, Balance at the end of the period 425 528  
Indefinite-lived Tradenames [Roll Forward]      
Indefinite-lived Tradenames, Beginning balance 19 19  
Indefinite-lived Tradenames, Changes in foreign currency exchange rates, Tradenames 0    
Indefinite-lived Intangible Assets Held For Sale   0  
Indefinite-lived Tradenames, Impairments   0  
Indefinite-lived Tradenames, Ending balance 19 19  
International [Member]
     
Goodwill [Roll Forward]      
Goodwill, Balance at the beginning of the period 0 0  
Goodwill, Changes in foreign currency exchange rates 0    
Goodwill, Impairments   0  
Goodwill, Balance at the end of the period 0 0  
Indefinite-lived Tradenames [Roll Forward]      
Indefinite-lived Tradenames, Beginning balance 82 112  
Indefinite-lived Tradenames, Changes in foreign currency exchange rates, Tradenames (1)    
Indefinite-lived Intangible Assets Held For Sale   (22)  
Indefinite-lived Tradenames, Impairments   (4)  
Indefinite-lived Tradenames, Ending balance $ 81 $ 86  
[1] Excludes the gross carrying amount and cumulative impairment related to Best Buy Europe goodwill classified as held for sale.
[2] Excludes the gross carrying amount and cumulative impairment related to Best Buy Europe and mindSHIFT goodwill, which were sold during fiscal 2014.