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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
May 28, 2011
Feb. 26, 2011
May 29, 2010
CURRENT ASSETS      
Cash and cash equivalents $ 2,208 $ 1,103 $ 1,239
Short-term investments 20 22 205
Receivables 1,742 2,348 1,579
Merchandise inventories 6,356 5,897 6,335
Other current assets 967 1,103 1,030
Total current assets 11,293 10,473 10,388
PROPERTY AND EQUIPMENT, NET 3,767 3,823 3,982
GOODWILL 2,488 2,454 2,386
TRADENAMES, NET 134 133 153
CUSTOMER RELATIONSHIPS, NET 194 203 247
EQUITY AND OTHER INVESTMENTS 318 328 323
OTHER ASSETS 479 435 477
TOTAL ASSETS 18,673 17,849 17,956
CURRENT LIABILITIES      
Accounts payable 5,714 4,894 5,860
Unredeemed gift card liabilities 440 474 424
Accrued compensation and related expenses 492 570 436
Accrued liabilities 1,544 1,471 1,601
Accrued income taxes 66 256 51
Short-term debt 39 557 197
Current portion of long-term debt 441 441 34
Total current liabilities 8,736 8,663 8,603
LONG-TERM LIABILITIES 1,184 1,183 1,253
LONG-TERM DEBT 1,700 711 1,093
Best Buy Co., Inc. Shareholders' Equity      
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none      
Common stock, $0.10 par value: Authorized - 1.0 billion shares; Issued and outstanding - 377,963,000, 392,590,000 and 420,062,000 shares, respectively 38 39 42
Additional paid-in capital   18 474
Retained earnings 6,045 6,372 5,892
Accumulated other comprehensive income (loss) 236 173 (40)
Total Best Buy Co., Inc. shareholders' equity 6,319 6,602 6,368
Noncontrolling interests 734 690 639
Total equity 7,053 7,292 7,007
TOTAL LIABILITIES AND EQUITY $ 18,673 $ 17,849 $ 17,956