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Best Buy BBY Domestic Segment — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Best Buy in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Best Buy’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000764478-26-000022
| Line item | May 2, 2026 / Gross Carrying Amount | May 2, 2026 / Cumulative Impairment | January 31, 2026 / Gross Carrying Amount | January 31, 2026 / Cumulative Impairment (1) | May 3, 2025 / Gross Carrying Amount | May 3, 2025 / Cumulative Impairment |
|---|---|---|---|---|---|---|
| Domestic | $1,450 | $(660) | $1,450 | $(660) | $1,450 | $(542) |
| International | 608 | (608) | 608 | (608) | 608 | (608) |
| Total | $2,058 | $(1,268) | $2,058 | $(1,268) | $2,058 | $(1,150) |
Item 1. Financial Statements
FAQ
- What is Best Buy's domestic segment — goodwill, impaired, accumulated impairment loss?
- Best Buy (BBY) reported domestic segment — goodwill, impaired, accumulated impairment loss of $660M in Q1 2026.
- What does domestic segment — goodwill, impaired, accumulated impairment loss mean?
- This metric tracks the cumulative total of impairment losses recognized against goodwill specifically associated with the domestic operating segment. It reflects the extent to which the carrying value of domestic assets has been written down due to a decline in fair value below their book value. A rising balance indicates that the company has historically struggled to meet the performance expectations originally projected for its domestic business acquisitions.
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