UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.bestbuy.com/role/StatementsOfEarnings ]
2 Context D2009Q2 [ 2009-05-31 - 2009-08-29 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 158000000 158,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] -1000000 -1,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 157000000 157,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 119000000 119,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 276000000 276,000,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 22000000 22,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 280000000 280,000,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 2404000000 2,404,000,000 Instance
us-gaap:GrossProfit 1.0 NA -6 [4] 2684000000 2,684,000,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 8338000000 8,338,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 11022000000 11,022,000,000 Instance
2 Context D2009Q2YTD [ 2009-03-01 - 2009-08-29 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 311000000 311,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 313000000 313,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 245000000 245,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 558000000 558,000,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -6 [2] 27000000 27,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 45000000 45,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 576000000 576,000,000 Instance OK
us-gaap:RestructuringCharges -1.0 debit -6 [2] 52000000 52,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 4613000000 4,613,000,000 Instance
us-gaap:GrossProfit 1.0 NA -6 [4] 5241000000 5,241,000,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -6 [5] 15876000000 15,876,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 21117000000 21,117,000,000 Instance
2 Context D2008Q2 [ 2008-06-01 - 2008-08-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 202000000 202,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 205000000 205,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 122000000 122,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 327000000 327,000,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 339000000 339,000,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 2042000000 2,042,000,000 Instance
us-gaap:GrossProfit 1.0 NA -6 [4] 2381000000 2,381,000,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 7420000000 7,420,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 9801000000 9,801,000,000 Instance
2 Context D2008Q2YTD [ 2008-03-02 - 2008-08-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 381000000 381,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [3] 383000000 383,000,000 Instance OK
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 228000000 228,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 612000000 612,000,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -6 [2] 30000000 30,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 34000000 34,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 616000000 616,000,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 3898000000 3,898,000,000 Instance
us-gaap:GrossProfit 1.0 NA -6 [4] 4514000000 4,514,000,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -6 [5] 14277000000 14,277,000,000 Instance
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 18791000000 18,791,000,000 Instance


1 Extended Link [ http://www.bestbuy.com/role/StatementsOfCashFlows ]
2 Context D2009Q2YTD [ 2009-03-01 - 2009-08-29 ]
c-equal
3 Unit usd
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 170000000 170,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 238000000 238,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 313000000 313,000,000 Instance
us-gaap:Depreciation 1.0 debit -6 [3] 407000000 407,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -6 [2] 42000000 42,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 52000000 52,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 57000000 57,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 debit -6 [1] -6000000 -6,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables -1.0 credit -6 [3] -165000000 -165,000,000 Instance
us-gaap:IncreaseDecreaseInRetailRelatedInventories -1.0 credit -6 [3] 883000000 883,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [2] -48000000 -48,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] 316000000 316,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -6 [2] -33000000 -33,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] -245000000 -245,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -238000000 -238,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 310000000 310,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -6 [2] 37000000 37,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [2] 11000000 11,000,000 Instance
us-gaap:PaymentsForProceedsFromHedgeInvestingActivities -1.0 credit -6 [2] -66000000 -66,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 13000000 13,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 218000000 218,000,000 Instance OK
bby:ProceedsFromIssuanceOfDebt 1.0 debit -6 [4] 2967000000 2,967,000,000 Instance
bby:RepaymentsOfDebt -1.0 credit -6 [4] 2680000000 2,680,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 117000000 117,000,000 Instance
us-gaap:ProceedsFromStockPlans 1.0 debit -6 [2] 77000000 77,000,000 Instance
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries -1.0 credit -6 [2] 34000000 34,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -48000000 -48,000,000 Instance
2 Context D2008Q2YTD [ 2008-03-02 - 2008-08-30 ]
c-equal
3 Unit usd
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -894000000 -894,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [2] 50000000 50,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 383000000 383,000,000 Instance
us-gaap:Depreciation 1.0 debit -6 [3] 312000000 312,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 54000000 54,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -24000000 -24,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 debit -6 [1] -2000000 -2,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables -1.0 credit -6 [2] 57000000 57,000,000 Instance
us-gaap:IncreaseDecreaseInRetailRelatedInventories -1.0 credit -6 [3] 899000000 899,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [2] -14000000 -14,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] 782000000 782,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -6 [3] -126000000 -126,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] -384000000 -384,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2500000000 -2,500,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 502000000 502,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -6 [2] 70000000 70,000,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -6 [3] 183000000 183,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [4] 2089000000 2,089,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [2] 10000000 10,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] 1505000000 1,505,000,000 Instance OK
bby:ProceedsFromIssuanceOfDebt 1.0 debit -6 [4] 2188000000 2,188,000,000 Instance
bby:RepaymentsOfDebt -1.0 credit -6 [3] 614000000 614,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 107000000 107,000,000 Instance
us-gaap:ProceedsFromStockPlans 1.0 debit -6 [2] 46000000 46,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [2] -12000000 -12,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 51000000 51,000,000 Instance


1 Extended Link [ http://www.bestbuy.com/role/BalanceSheets ]
2 Context I2009Q2 [ 2009-08-29 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 17191000000 17,191,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 1111000000 1,111,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1217000000 1,217,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 8964000000 8,964,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 5407000000 5,407,000,000 Instance
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards 1.0 credit -6 [3] 400000000 400,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 427000000 427,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 1543000000 1,543,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [2] 51000000 51,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -6 [4] 1091000000 1,091,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -6 [2] 45000000 45,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 5899000000 5,899,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 5306000000 5,306,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [2] 42000000 42,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [3] 329000000 329,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 4908000000 4,908,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] 27000000 27,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 593000000 593,000,000 Instance
us-gaap:Assets NA -6 [5] 17191000000 17,191,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 9304000000 9,304,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 668000000 668,000,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -6 [2] 93000000 93,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 1770000000 1,770,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 5738000000 5,738,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 1035000000 1,035,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 4162000000 4,162,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 2442000000 2,442,000,000 Instance
us-gaap:IndefiniteLivedTradeNames 1.0 debit -6 [3] 168000000 168,000,000 Instance
us-gaap:FiniteLivedCustomerRelationshipsGross 1.0 debit -6 [3] 318000000 318,000,000 Instance
us-gaap:LongTermInvestments 1.0 debit -6 [3] 334000000 334,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 463000000 463,000,000 Instance
2 Context I2008 [ 2009-02-28 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 15826000000 15,826,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 1126000000 1,126,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1109000000 1,109,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 8435000000 8,435,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 4997000000 4,997,000,000 Instance
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards 1.0 credit -6 [3] 479000000 479,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 459000000 459,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 1382000000 1,382,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [3] 281000000 281,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -6 [3] 783000000 783,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -6 [2] 54000000 54,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 5156000000 5,156,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 4643000000 4,643,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [3] 205000000 205,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 4714000000 4,714,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -317000000 -317,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 513000000 513,000,000 Instance
us-gaap:Assets NA -6 [5] 15826000000 15,826,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 8192000000 8,192,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 498000000 498,000,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 1868000000 1,868,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 4753000000 4,753,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 1062000000 1,062,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 4174000000 4,174,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 2203000000 2,203,000,000 Instance
us-gaap:IndefiniteLivedTradeNames 1.0 debit -6 [3] 173000000 173,000,000 Instance
us-gaap:FiniteLivedCustomerRelationshipsGross 1.0 debit -6 [3] 322000000 322,000,000 Instance
us-gaap:LongTermInvestments 1.0 debit -6 [3] 395000000 395,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 367000000 367,000,000 Instance
2 Context I2008Q2 [ 2008-08-30 - ]
c-equal
3 Unit usd
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 17522000000 17,522,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 1136000000 1,136,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 929000000 929,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 9980000000 9,980,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 5924000000 5,924,000,000 Instance
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards 1.0 credit -6 [3] 457000000 457,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 546000000 546,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 1455000000 1,455,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [2] 44000000 44,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 credit -6 [4] 1515000000 1,515,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -6 [2] 39000000 39,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 5477000000 5,477,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 4752000000 4,752,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [3] 112000000 112,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 4205000000 4,205,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] 394000000 394,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 725000000 725,000,000 Instance
us-gaap:Assets NA -6 [5] 17522000000 17,522,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 9328000000 9,328,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 544000000 544,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 1785000000 1,785,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6105000000 6,105,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 894000000 894,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 4119000000 4,119,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 2536000000 2,536,000,000 Instance
us-gaap:IndefiniteLivedTradeNames 1.0 debit -6 [3] 188000000 188,000,000 Instance
us-gaap:FiniteLivedCustomerRelationshipsGross 1.0 debit -6 [3] 488000000 488,000,000 Instance
us-gaap:LongTermInvestments 1.0 debit -6 [3] 501000000 501,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 362000000 362,000,000 Instance


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