XML 28 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Total Best Buy Co., Inc. Shareholders' Equity
Common Stock
Prepaid Share Repurchase
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balances at Jan. 31, 2015 $ 5,000 $ 4,995 $ 35   $ 437 $ 4,141 $ 382 $ 5
Beginning balances (in shares) at Jan. 31, 2015     352          
Increase (decrease) in shareholders' equity                
Net earnings 897 897 $ 0   0 897 0 0
Other comprehensive income (loss), net of tax:                
Foreign currency translation adjustments (44) (44)         (44) 0
Reclassification of foreign currency translations adjustments into earnings due to sale of business (67) (67) $ 0   0 0 (67) 0
Prepaid repurchase of common stock (55) (55)   $ (55)     0 0
Tax benefits from stock options exercised, restricted stock vesting and employee stock purchase plan 2 2     2      
Restricted stock vested and stock options exercised (in shares)     5          
Restricted stock vested and stock options exercised 40 40     40      
Issuance of common stock under employee stock purchase plan 7 7 $ 0   7      
Stock-based compensation 104 104     104      
Common stock dividends, $1.36 per share during the period ended Feb. 3, 2018, $1.57 per share during the period ended January 28, 2017, $1.43 per share during the period ended January 30, 2016, respectively (501) (501)     3 (504) 0  
Sale of noncontrolling interest (5)   0   0 0   (5)
Repurchase of common stock (1,000) (1,000) $ (3)   (593) (404)    
Repurchase of common stock (in shares)     (33)          
Ending balances at Jan. 30, 2016 4,378 4,378 $ 32 (55) 0 4,130 271 0
Ending balances (in shares) at Jan. 30, 2016     324          
Increase (decrease) in shareholders' equity                
Net earnings 1,228 1,228 $ 0   0 1,228 0 0
Other comprehensive income (loss), net of tax:                
Foreign currency translation adjustments 10 10 0   0 0 10 0
Reclassification of foreign currency translations adjustments into earnings due to sale of business (2) (2) 0   0 0 (2) 0
Settlement of accelerated share repurchase 55 55 $ 0 55 0 0 0 0
Tax benefits from stock options exercised, restricted stock vesting and employee stock purchase plan 17 17     17      
Restricted stock vested and stock options exercised (in shares)     8          
Restricted stock vested and stock options exercised 164 164 $ 1   163      
Issuance of common stock under employee stock purchase plan 7 7 0   7      
Stock-based compensation 108 108     108      
Common stock dividends, $1.36 per share during the period ended Feb. 3, 2018, $1.57 per share during the period ended January 28, 2017, $1.43 per share during the period ended January 30, 2016, respectively (505) (505) 0   0 (505) 0 0
Repurchase of common stock (751) (751) $ (2)   (295) (454)    
Repurchase of common stock (in shares)     (21)          
Ending balances at Jan. 28, 2017 4,709 4,709 $ 31 0 0 4,399 279 0
Ending balances (in shares) at Jan. 28, 2017     311          
Increase (decrease) in shareholders' equity                
ASU adoption cumulative adjustment (2) (2)     10 (12)    
Net earnings 1,000 1,000 $ 0   0 1,000 0 0
Other comprehensive income (loss), net of tax:                
Foreign currency translation adjustments 35 35 $ 0   0 0 35 0
Reclassification of foreign currency translations adjustments into earnings due to sale of business 0              
Restricted stock vested and stock options exercised (in shares)     7          
Restricted stock vested and stock options exercised 156 156 $ 1   155 0 0 0
Issuance of common stock under employee stock purchase plan 7 7 0   7 0 0 0
Stock-based compensation 129 129 0   129 0 0 0
Common stock dividends, $1.36 per share during the period ended Feb. 3, 2018, $1.57 per share during the period ended January 28, 2017, $1.43 per share during the period ended January 30, 2016, respectively (411) (411) 0   0 (411) 0 0
Repurchase of common stock (2,009) (2,009) $ (4)   (299) (1,706)    
Repurchase of common stock (in shares)     (35)          
Other (2) (2)     (2)      
Ending balances at Feb. 03, 2018 $ 3,612 $ 3,612 $ 28 $ 0 $ 0 $ 3,270 $ 314 $ 0
Ending balances (in shares) at Feb. 03, 2018     283