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Best Buy BBY Domestic Segment — Gross Carrying Amount
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Where this comes from
Reported directly by Best Buy in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 — gross carrying amount?
- Best Buy (BBY) reported domestic segment — gross carrying amount of $1.45B in Q1 2026.
- What does domestic segment — gross carrying amount mean?
- This metric represents the total historical cost or initial book value of assets, specifically goodwill or intangible assets, attributed to the company's primary domestic operating segment before any accumulated impairment charges. It serves as a baseline for evaluating the original investment value allocated to the domestic business unit. Monitoring this figure helps investors understand the scale of capital deployed into the domestic market over time.
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