Restructuring (Tables)

9 Months Ended

Nov. 03, 2018

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

Restructuring charges incurred in the three and nine months ended November 3, 2018, and October 28, 2017, were as follows ($ in millions):

	Three Months Ended					Nine Months Ended
	November 3, 2018		October 28, 2017			November 3, 2018		October 28, 2017
Best Buy Mobile	$	—	$	—		$	47	$	—
Canadian brand consolidation	—		(2		)	—		(3		)
Renew Blue	—		—			—		3
Total	$	—	$	(2	)	$	47	$	—

Best Buy Mobile

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

The composition of the restructuring charges we incurred for Best Buy Mobile during the three and nine months ended November 3, 2018, as well as the cumulative amount incurred through November 3, 2018, were as follows ($ in millions):

	Three Months Ended		Nine Months Ended			Cumulative Amount
	November 3, 2018		November 3, 2018			November 3, 2018
Property and equipment impairments	$	—	$	—		$	1
Termination benefits	—		(2		)	6
Facility closure and other costs	—		49			49
Total	$	—	$	47		$	56

Restructuring Accrual Activity

The following table summarizes our restructuring accrual activity during the nine months ended November 3, 2018, related to termination benefits and facility closure and other costs associated with Best Buy Mobile ($ in millions):

	Termination Benefits			Facility Closure and Other Costs			Total
Balances at February 3, 2018	$	8		$	—		$	8
Charges	1			49			50
Cash payments	(6		)	(48		)	(54		)
Adjustments(1)	(3		)	—			(3		)
Balances at November 3, 2018	$	—		$	1		$	1

(1) Adjustments to termination benefits represent changes in retention assumptions.