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Financial Statements | 3 |\n| a) Condensed Consolidated Balance Sheets as of July 29, 2023, January 28, 2023, and July 30, 2022 | 3 |\n| b) Condensed Consolidated Statements of Earnings for the three and six months ended July 29, 2023, and July 30, 2022 | 4 |\n| c) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended July 29, 2023, and July 30, 2022 | 5 |\n| d) Condensed Consolidated Statements of Cash Flows for the six months ended July 29, 2023, and July 30, 2022 | 6 |\n| e) Condensed Consolidated Statements of Changes in Shareholders' Equity for the three and six months ended July 29, 2023, and July 30, 2022 | 7 |\n| f) Notes to Condensed Consolidated Financial Statements | 8 |\n| Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations | 14 |\n| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 24 |\n| Item 4. Controls and Procedures | 24 |\n| Part II \u2014 Other Information | 24 |\n| Item 1. Legal Proceedings | 24 |\n| Item 2. Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities | 25 |\n| Item 5. Other Information | 25 |\n| Item 6. Exhibits | 25 |\n| Signatures | 26 |\n| WEBSITE AND SOCIAL MEDIA DISCLOSURE | |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 2, "bbox": [ 12.1, 496.7, 595.9, 708.8 ], "som_region": [ 0.019767483854605482, 0.10510038125394572, 0.9737111010582619, 0.37279895821003 ], "content_region": [ 0.019767483854605482, 0.10510038125394572, 0.9737111010582619, 0.36522320063427244 ], "cell_grid": [ [ { "text": "T", "box": [ 0.02957140347374049, 0.10286416666443876, 0.08130732198432428, 0.13081642537172533 ], "status": null, "note": null }, { "text": "ABLE OF CONTENTS", "box": [ 0.08130732198432428, 0.10286416666443876, 0.11482653639044027, 0.13081642537172533 ], "status": null, "note": null }, { "text": "", "box": [ 0.11482653639044027, 0.10286416666443876, 0.7958962968709906, 0.13081642537172533 ], "status": null, "note": null }, { "text": "", "box": [ 0.7958962968709906, 0.10286416666443876, 0.9639089308052573, 0.13081642537172533 ], "status": null, "note": null } 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0.274993839298332, 0.961473563774761, 0.2868423137137364 ], "status": null, "note": null } ], [ { "text": "Goodwill", "box": [ 0.02957140347374049, 0.2868423137137364, 0.47293223424253567, 0.2986907881291409 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.2868423137137364, 0.5492822115216365, 0.2986907881291409 ], "status": null, "note": null }, { "text": "1,383", "box": [ 0.5492822115216365, 0.2868423137137364, 0.641745199868995, 0.2986907881291409 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.2868423137137364, 0.7105387659570248, 0.2986907881291409 ], "status": null, "note": null }, { "text": "1,383", "box": [ 0.7105387659570248, 0.2868423137137364, 0.8030017543043833, 0.2986907881291409 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.2868423137137364, 0.8717953203924133, 0.2986907881291409 ], "status": null, "note": null }, { "text": "1,385", "box": [ 0.8717953203924133, 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}, { "text": "374", "box": [ 0.8717953203924133, 0.3968638618567778, 0.961473563774761, 0.40871233627218223 ], "status": null, "note": null } ], [ { "text": "Accrued liabilities", "box": [ 0.02957140347374049, 0.40871233627218223, 0.47293223424253567, 0.4209839704881368 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.40871233627218223, 0.5492822115216365, 0.4209839704881368 ], "status": null, "note": null }, { "text": "709", "box": [ 0.5492822115216365, 0.40871233627218223, 0.641745199868995, 0.4209839704881368 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.40871233627218223, 0.7105387659570248, 0.4209839704881368 ], "status": null, "note": null }, { "text": "843", "box": [ 0.7105387659570248, 0.40871233627218223, 0.8030017543043833, 0.4209839704881368 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.40871233627218223, 0.8717953203924133, 0.4209839704881368 ], "status": null, "note": null }, { "text": "820", "box": [ 0.8717953203924133, 0.40871233627218223, 0.961473563774761, 0.4209839704881368 ], "status": null, "note": null } ], [ { "text": "Current portion of operating lease liabilities", "box": [ 0.02957140347374049, 0.4209839704881368, 0.47293223424253567, 0.4328324449035412 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.4209839704881368, 0.5492822115216365, 0.4328324449035412 ], "status": null, "note": null }, { "text": "615", "box": [ 0.5492822115216365, 0.4209839704881368, 0.641745199868995, 0.4328324449035412 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.4209839704881368, 0.7105387659570248, 0.4328324449035412 ], "status": null, "note": null }, { "text": "638", "box": [ 0.7105387659570248, 0.4209839704881368, 0.8030017543043833, 0.4328324449035412 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.4209839704881368, 0.8717953203924133, 0.4328324449035412 ], "status": null, "note": null }, { "text": "629", "box": [ 0.8717953203924133, 0.4209839704881368, 0.961473563774761, 0.4328324449035412 ], "status": null, "note": null } ], [ { "text": "Current portion of long-term debt", "box": [ 0.02957140347374049, 0.4328324449035412, 0.47293223424253567, 0.44552723892004603 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.4328324449035412, 0.5492822115216365, 0.44552723892004603 ], "status": null, "note": null }, { "text": "15", "box": [ 0.5492822115216365, 0.4328324449035412, 0.641745199868995, 0.44552723892004603 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.4328324449035412, 0.7105387659570248, 0.44552723892004603 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7105387659570248, 0.4328324449035412, 0.8030017543043833, 0.44552723892004603 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.4328324449035412, 0.8717953203924133, 0.44552723892004603 ], 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0.8717953203924133, 0.46964734755140514 ], "status": null, "note": null }, { "text": "2,221", "box": [ 0.8717953203924133, 0.4577988731360007, 0.961473563774761, 0.46964734755140514 ], "status": null, "note": null } ], [ { "text": "Long-term debt", "box": [ 0.02957140347374049, 0.46964734755140514, 0.47293223424253567, 0.4819189817673597 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.46964734755140514, 0.5492822115216365, 0.4819189817673597 ], "status": null, "note": null }, { "text": "1,145", "box": [ 0.5492822115216365, 0.46964734755140514, 0.641745199868995, 0.4819189817673597 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.46964734755140514, 0.7105387659570248, 0.4819189817673597 ], "status": null, "note": null }, { "text": "1,160", "box": [ 0.7105387659570248, 0.46964734755140514, 0.8030017543043833, 0.4819189817673597 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.46964734755140514, 0.8717953203924133, 0.4819189817673597 ], "status": null, "note": null }, { "text": "1,184", "box": [ 0.8717953203924133, 0.46964734755140514, 0.961473563774761, 0.4819189817673597 ], "status": null, "note": null } ], [ { "text": "Long-term liabilities", "box": [ 0.02957140347374049, 0.4819189817673597, 0.47293223424253567, 0.49419061598331426 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.4819189817673597, 0.5492822115216365, 0.49419061598331426 ], "status": null, "note": null }, { "text": "651", "box": [ 0.5492822115216365, 0.4819189817673597, 0.641745199868995, 0.49419061598331426 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.4819189817673597, 0.7105387659570248, 0.49419061598331426 ], "status": null, "note": null }, { "text": "705", "box": [ 0.7105387659570248, 0.4819189817673597, 0.8030017543043833, 0.49419061598331426 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.4819189817673597, 0.8717953203924133, 0.49419061598331426 ], "status": null, "note": null }, { "text": "472", "box": [ 0.8717953203924133, 0.4819189817673597, 0.961473563774761, 0.49419061598331426 ], "status": null, "note": null } ], [ { "text": "Contingencies (Note 10)", "box": [ 0.02957140347374049, 0.49419061598331426, 0.47293223424253567, 0.5060390903987186 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.49419061598331426, 0.5492822115216365, 0.5060390903987186 ], "status": null, "note": null }, { "text": "", "box": [ 0.5492822115216365, 0.49419061598331426, 0.641745199868995, 0.5060390903987186 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.49419061598331426, 0.7105387659570248, 0.5060390903987186 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105387659570248, 0.49419061598331426, 0.8030017543043833, 0.5060390903987186 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.49419061598331426, 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Shareholders' Equity", "box": [ 0.02957140347374049, 0.5183107246146734, 0.47293223424253567, 0.5293128794289776 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.5183107246146734, 0.5492822115216365, 0.5293128794289776 ], "status": null, "note": null }, { "text": "", "box": [ 0.5492822115216365, 0.5183107246146734, 0.641745199868995, 0.5293128794289776 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.5183107246146734, 0.7105387659570248, 0.5293128794289776 ], "status": null, "note": null }, { "text": "", "box": [ 0.7105387659570248, 0.5183107246146734, 0.8030017543043833, 0.5293128794289776 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.5183107246146734, 0.8717953203924133, 0.5293128794289776 ], "status": null, "note": null }, { "text": "", "box": [ 0.8717953203924133, 0.5183107246146734, 0.961473563774761, 0.5293128794289776 ], "status": null, "note": null } ], [ { "text": "Preferred stock, 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} ], [ { "text": "outstanding - none", "box": [ 0.02957140347374049, 0.5390455548416312, 0.47293223424253567, 0.5487782302542848 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.5390455548416312, 0.5492822115216365, 0.5487782302542848 ], "status": null, "note": null }, { "text": "-", "box": [ 0.5492822115216365, 0.5390455548416312, 0.641745199868995, 0.5487782302542848 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.5390455548416312, 0.7105387659570248, 0.5487782302542848 ], "status": null, "note": null }, { "text": "-", "box": [ 0.7105387659570248, 0.5390455548416312, 0.8030017543043833, 0.5487782302542848 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.5390455548416312, 0.8717953203924133, 0.5487782302542848 ], "status": null, "note": null }, { "text": "-", "box": [ 0.8717953203924133, 0.5390455548416312, 0.961473563774761, 0.5487782302542848 ], "status": null, "note": null } ], [ { "text": 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null, "note": null } ], [ { "text": "outstanding - 217.9 million, 218.1 million and 225.1 million shares, respectively", "box": [ 0.02957140347374049, 0.5585109056669384, 0.47293223424253567, 0.5695130604812425 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.5585109056669384, 0.5492822115216365, 0.5695130604812425 ], "status": null, "note": null }, { "text": "22", "box": [ 0.5492822115216365, 0.5585109056669384, 0.641745199868995, 0.5695130604812425 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.5585109056669384, 0.7105387659570248, 0.5695130604812425 ], "status": null, "note": null }, { "text": "22", "box": [ 0.7105387659570248, 0.5585109056669384, 0.8030017543043833, 0.5695130604812425 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.5585109056669384, 0.8717953203924133, 0.5695130604812425 ], "status": null, "note": null }, { "text": "22", "box": [ 0.8717953203924133, 0.5585109056669384, 0.961473563774761, 0.5695130604812425 ], "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.02957140347374049, 0.5695130604812425, 0.47293223424253567, 0.5817846946971972 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.5695130604812425, 0.5492822115216365, 0.5817846946971972 ], "status": null, "note": null }, { "text": "-", "box": [ 0.5492822115216365, 0.5695130604812425, 0.641745199868995, 0.5817846946971972 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.5695130604812425, 0.7105387659570248, 0.5817846946971972 ], "status": null, "note": null }, { "text": "21", "box": [ 0.7105387659570248, 0.5695130604812425, 0.8030017543043833, 0.5817846946971972 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.5695130604812425, 0.8717953203924133, 0.5817846946971972 ], "status": null, "note": null }, { "text": "20", "box": [ 0.8717953203924133, 0.5695130604812425, 0.961473563774761, 0.5817846946971972 ], "status": null, "note": null } ], [ { "text": "Retained earnings", "box": [ 0.02957140347374049, 0.5817846946971972, 0.47293223424253567, 0.5936331691126017 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.5817846946971972, 0.5492822115216365, 0.5936331691126017 ], "status": null, "note": null }, { "text": "2,491", "box": [ 0.5492822115216365, 0.5817846946971972, 0.641745199868995, 0.5936331691126017 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.5817846946971972, 0.7105387659570248, 0.5936331691126017 ], "status": null, "note": null }, { "text": "2,430", "box": [ 0.7105387659570248, 0.5817846946971972, 0.8030017543043833, 0.5936331691126017 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.5817846946971972, 0.8717953203924133, 0.5936331691126017 ], "status": null, "note": null }, { "text": "2,522", "box": [ 0.8717953203924133, 0.5817846946971972, 0.961473563774761, 0.5936331691126017 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income", "box": [ 0.02957140347374049, 0.5936331691126017, 0.47293223424253567, 0.6059048033285563 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.5936331691126017, 0.5492822115216365, 0.6059048033285563 ], "status": null, "note": null }, { "text": "322", "box": [ 0.5492822115216365, 0.5936331691126017, 0.641745199868995, 0.6059048033285563 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.5936331691126017, 0.7105387659570248, 0.6059048033285563 ], "status": null, "note": null }, { "text": "322", "box": [ 0.7105387659570248, 0.5936331691126017, 0.8030017543043833, 0.6059048033285563 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.5936331691126017, 0.8717953203924133, 0.6059048033285563 ], "status": null, "note": null }, { "text": "328", "box": [ 0.8717953203924133, 0.5936331691126017, 0.961473563774761, 0.6059048033285563 ], "status": null, "note": null } ], [ { "text": "Total equity", "box": [ 0.02957140347374049, 0.6059048033285563, 0.47293223424253567, 0.6173301179434106 ], "status": null, "note": null }, { "text": "", "box": [ 0.47293223424253567, 0.6059048033285563, 0.5492822115216365, 0.6173301179434106 ], "status": null, "note": null }, { "text": "2,835", "box": [ 0.5492822115216365, 0.6059048033285563, 0.641745199868995, 0.6173301179434106 ], "status": null, "note": null }, { "text": "", "box": [ 0.641745199868995, 0.6059048033285563, 0.7105387659570248, 0.6173301179434106 ], "status": null, "note": null }, { "text": "2,795", "box": [ 0.7105387659570248, 0.6059048033285563, 0.8030017543043833, 0.6173301179434106 ], "status": null, "note": null }, { "text": "", "box": [ 0.8030017543043833, 0.6059048033285563, 0.8717953203924133, 0.6173301179434106 ], "status": null, "note": null }, { "text": "2,892", "box": [ 0.8717953203924133, 0.6059048033285563, 0.961473563774761, 0.6173301179434106 ], "status": null, "note": null } ], [ { "text": "Total liabilities and equity", "box": [ 0.02957140347374049, 0.6173301179434106, 0.47293223424253567, 0.629034717941996 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47293223424253567, 0.6173301179434106, 0.5492822115216365, 0.629034717941996 ], "status": null, "note": null }, { "text": "15,318", "box": [ 0.5492822115216365, 0.6173301179434106, 0.641745199868995, 0.629034717941996 ], "status": null, "note": null }, { "text": "$", "box": [ 0.641745199868995, 0.6173301179434106, 0.7105387659570248, 0.629034717941996 ], "status": null, "note": null }, { "text": "15,803", "box": [ 0.7105387659570248, 0.6173301179434106, 0.8030017543043833, 0.629034717941996 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8030017543043833, 0.6173301179434106, 0.8717953203924133, 0.629034717941996 ], "status": null, "note": null }, { "text": "15,419", "box": [ 0.8717953203924133, 0.6173301179434106, 0.961473563774761, 0.629034717941996 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": [ 0.02957140347374049, 0.09266766211966526, 0.47293223424253567, 0.12106012257294081 ], "status": "reconciled", "note": null }, { "text": "July 29, 2023", "box": [ 0.5492822115216365, 0.15747557729123068, 0.641745199868995, 0.17724392537124517 ], "status": "reconciled", "note": null }, { "text": "January 28, 2023", "box": [ 0.7105387659570248, 0.15747557729123068, 0.8030017543043833, 0.17724392537124517 ], "status": "reconciled", "note": null }, { "text": "July 30, 2022", "box": [ 0.8717953203924133, 0.15747557729123068, 0.961473563774761, 0.17724392537124517 ], "status": "reconciled", "note": null } ], [ { "text": "Assets", "box": [ 0.02957140347374049, 0.17724392537124517, 0.47293223424253567, 0.1895155595871997 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current assets", "box": [ 0.02957140347374049, 0.1895155595871997, 0.47293223424253567, 0.2017871938031544 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.02957140347374049, 0.2017871938031544, 0.47293223424253567, 0.21405882801910908 ], "status": "reconciled", "note": null }, { "text": "$ 1,093", "box": [ 0.47293223424253567, 0.2017871938031544, 0.641745199868995, 0.21405882801910908 ], "status": "reconciled", "note": null }, { "text": "$ 1,874", "box": [ 0.641745199868995, 0.2017871938031544, 0.8030017543043833, 0.21405882801910908 ], "status": "reconciled", "note": null }, { "text": "$ 840", "box": [ 0.8030017543043833, 0.2017871938031544, 0.961473563774761, 0.21405882801910908 ], "status": "reconciled", "note": null } ], [ { "text": "Receivables, net", "box": [ 0.02957140347374049, 0.21405882801910908, 0.47293223424253567, 0.22590730243451354 ], "status": "reconciled", "note": null }, { "text": "856", "box": [ 0.5492822115216365, 0.21405882801910908, 0.641745199868995, 0.22590730243451354 ], "status": "reconciled", "note": null }, { "text": "1,141", "box": [ 0.7105387659570248, 0.21405882801910908, 0.8030017543043833, 0.22590730243451354 ], "status": "reconciled", "note": null }, { "text": "840", "box": [ 0.8717953203924133, 0.21405882801910908, 0.961473563774761, 0.22590730243451354 ], "status": "reconciled", "note": null } ], [ { "text": "Merchandise inventories", "box": [ 0.02957140347374049, 0.22590730243451354, 0.47293223424253567, 0.23775577684991797 ], "status": "reconciled", "note": null }, { "text": "5,651", "box": [ 0.5492822115216365, 0.22590730243451354, 0.641745199868995, 0.23775577684991797 ], "status": "reconciled", "note": null }, { "text": "5,140", "box": [ 0.7105387659570248, 0.22590730243451354, 0.8030017543043833, 0.23775577684991797 ], "status": "reconciled", "note": null }, { "text": "6,043", "box": [ 0.8717953203924133, 0.22590730243451354, 0.961473563774761, 0.23775577684991797 ], "status": "reconciled", "note": null } ], [ { "text": "Other current assets", "box": [ 0.02957140347374049, 0.23775577684991797, 0.47293223424253567, 0.25045057086642264 ], "status": "reconciled", "note": null }, { "text": "704", "box": [ 0.5492822115216365, 0.23775577684991797, 0.641745199868995, 0.25045057086642264 ], "status": "reconciled", "note": null }, { "text": "647", "box": [ 0.7105387659570248, 0.23775577684991797, 0.8030017543043833, 0.25045057086642264 ], "status": "reconciled", "note": null }, { "text": "621", "box": [ 0.8717953203924133, 0.23775577684991797, 0.961473563774761, 0.25045057086642264 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.02957140347374049, 0.25045057086642264, 0.47293223424253567, 0.2627222050823773 ], "status": "reconciled", "note": null }, { "text": "8,304", "box": [ 0.5492822115216365, 0.25045057086642264, 0.641745199868995, 0.2627222050823773 ], "status": "reconciled", "note": null }, { "text": "8,802", "box": [ 0.7105387659570248, 0.25045057086642264, 0.8030017543043833, 0.2627222050823773 ], "status": "reconciled", "note": null }, { "text": "8,344", "box": [ 0.8717953203924133, 0.25045057086642264, 0.961473563774761, 0.2627222050823773 ], "status": "reconciled", "note": null } ], [ { "text": "Property and equipment, net", "box": [ 0.02957140347374049, 0.2627222050823773, 0.47293223424253567, 0.274993839298332 ], "status": "reconciled", "note": null }, { "text": "2,305", "box": [ 0.5492822115216365, 0.2627222050823773, 0.641745199868995, 0.274993839298332 ], "status": "reconciled", "note": null }, { "text": "2,352", "box": [ 0.7105387659570248, 0.2627222050823773, 0.8030017543043833, 0.274993839298332 ], "status": "reconciled", "note": null }, { "text": "2,319", "box": [ 0.8717953203924133, 0.2627222050823773, 0.961473563774761, 0.274993839298332 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease assets", "box": [ 0.02957140347374049, 0.274993839298332, 0.47293223424253567, 0.2868423137137364 ], "status": "reconciled", "note": null }, { "text": "2,813", "box": [ 0.5492822115216365, 0.274993839298332, 0.641745199868995, 0.2868423137137364 ], "status": "reconciled", "note": null }, { "text": "2,746", "box": [ 0.7105387659570248, 0.274993839298332, 0.8030017543043833, 0.2868423137137364 ], "status": "reconciled", "note": null }, { "text": "2,796", "box": [ 0.8717953203924133, 0.274993839298332, 0.961473563774761, 0.2868423137137364 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.02957140347374049, 0.2868423137137364, 0.47293223424253567, 0.2986907881291409 ], "status": "reconciled", "note": null }, { "text": "1,383", "box": [ 0.5492822115216365, 0.2868423137137364, 0.641745199868995, 0.2986907881291409 ], "status": "reconciled", "note": null }, { "text": "1,383", "box": [ 0.7105387659570248, 0.2868423137137364, 0.8030017543043833, 0.2986907881291409 ], "status": "reconciled", "note": null }, { "text": "1,385", "box": [ 0.8717953203924133, 0.2868423137137364, 0.961473563774761, 0.2986907881291409 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.02957140347374049, 0.2986907881291409, 0.47293223424253567, 0.3109624223450954 ], "status": "reconciled", "note": null }, { "text": "513", "box": [ 0.5492822115216365, 0.2986907881291409, 0.641745199868995, 0.3109624223450954 ], "status": "reconciled", "note": null }, { "text": "520", "box": [ 0.7105387659570248, 0.2986907881291409, 0.8030017543043833, 0.3109624223450954 ], "status": "reconciled", "note": null }, { "text": "575", "box": [ 0.8717953203924133, 0.2986907881291409, 0.961473563774761, 0.3109624223450954 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.02957140347374049, 0.3109624223450954, 0.47293223424253567, 0.32958145356930246 ], "status": "reconciled", "note": null }, { "text": "$ 15,318", "box": [ 0.47293223424253567, 0.3109624223450954, 0.641745199868995, 0.32958145356930246 ], "status": "reconciled", "note": null }, { "text": "$ 15,803", "box": [ 0.641745199868995, 0.3109624223450954, 0.8030017543043833, 0.32958145356930246 ], "status": "reconciled", "note": null }, { "text": "$ 15,419", "box": [ 0.8030017543043833, 0.3109624223450954, 0.961473563774761, 0.32958145356930246 ], "status": "reconciled", "note": null } ], [ { "text": "Liabilities and equity", "box": [ 0.02957140347374049, 0.32958145356930246, 0.47293223424253567, 0.3477773249929593 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities", "box": [ 0.02957140347374049, 0.3477773249929593, 0.47293223424253567, 0.3600489592089139 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.02957140347374049, 0.3600489592089139, 0.47293223424253567, 0.37232059342486845 ], "status": "reconciled", "note": null }, { "text": "$ 5,471", "box": [ 0.47293223424253567, 0.3600489592089139, 0.641745199868995, 0.37232059342486845 ], "status": "reconciled", "note": null }, { "text": "$ 5,687", "box": [ 0.641745199868995, 0.3600489592089139, 0.8030017543043833, 0.37232059342486845 ], "status": "reconciled", "note": null }, { "text": "$ 5,406", "box": [ 0.8030017543043833, 0.3600489592089139, 0.961473563774761, 0.37232059342486845 ], "status": "reconciled", "note": null } ], [ { "text": "Unredeemed gift card liabilities", "box": [ 0.02957140347374049, 0.37232059342486845, 0.47293223424253567, 0.3845922276408231 ], "status": "reconciled", "note": null }, { "text": "250", "box": [ 0.5492822115216365, 0.37232059342486845, 0.641745199868995, 0.3845922276408231 ], "status": "reconciled", "note": null }, { "text": "274", "box": [ 0.7105387659570248, 0.37232059342486845, 0.8030017543043833, 0.3845922276408231 ], "status": "reconciled", "note": null }, { "text": "273", "box": [ 0.8717953203924133, 0.37232059342486845, 0.961473563774761, 0.3845922276408231 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred revenue", "box": [ 0.02957140347374049, 0.3845922276408231, 0.47293223424253567, 0.3968638618567778 ], "status": "reconciled", "note": null }, { "text": "996", "box": [ 0.5492822115216365, 0.3845922276408231, 0.641745199868995, 0.3968638618567778 ], "status": "reconciled", "note": null }, { "text": "1,116", "box": [ 0.7105387659570248, 0.3845922276408231, 0.8030017543043833, 0.3968638618567778 ], "status": "reconciled", "note": null }, { "text": "1,133", "box": [ 0.8717953203924133, 0.3845922276408231, 0.961473563774761, 0.3968638618567778 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued compensation and related expenses", "box": [ 0.02957140347374049, 0.3968638618567778, 0.47293223424253567, 0.40871233627218223 ], "status": "reconciled", "note": null }, { "text": "377", "box": [ 0.5492822115216365, 0.3968638618567778, 0.641745199868995, 0.40871233627218223 ], "status": "reconciled", "note": null }, { "text": "405", "box": [ 0.7105387659570248, 0.3968638618567778, 0.8030017543043833, 0.40871233627218223 ], "status": "reconciled", "note": null }, { "text": "374", "box": [ 0.8717953203924133, 0.3968638618567778, 0.961473563774761, 0.40871233627218223 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued liabilities", "box": [ 0.02957140347374049, 0.40871233627218223, 0.47293223424253567, 0.4209839704881368 ], "status": "reconciled", "note": null }, { "text": "709", "box": [ 0.5492822115216365, 0.40871233627218223, 0.641745199868995, 0.4209839704881368 ], "status": "reconciled", "note": null }, { "text": "843", "box": [ 0.7105387659570248, 0.40871233627218223, 0.8030017543043833, 0.4209839704881368 ], "status": "reconciled", "note": null }, { "text": "820", "box": [ 0.8717953203924133, 0.40871233627218223, 0.961473563774761, 0.4209839704881368 ], "status": "reconciled", "note": null } ], [ { "text": "Current portion of operating lease liabilities", "box": [ 0.02957140347374049, 0.4209839704881368, 0.47293223424253567, 0.4328324449035412 ], "status": "reconciled", "note": null }, { "text": "615", "box": [ 0.5492822115216365, 0.4209839704881368, 0.641745199868995, 0.4328324449035412 ], "status": "reconciled", "note": null }, { "text": "638", "box": [ 0.7105387659570248, 0.4209839704881368, 0.8030017543043833, 0.4328324449035412 ], "status": "reconciled", "note": null }, { 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0.44552723892004603, 0.641745199868995, 0.4577988731360007 ], "status": "reconciled", "note": null }, { "text": "8,979", "box": [ 0.7105387659570248, 0.44552723892004603, 0.8030017543043833, 0.4577988731360007 ], "status": "reconciled", "note": null }, { "text": "8,650", "box": [ 0.8717953203924133, 0.44552723892004603, 0.961473563774761, 0.4577988731360007 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term operating lease liabilities", "box": [ 0.02957140347374049, 0.4577988731360007, 0.47293223424253567, 0.46964734755140514 ], "status": "reconciled", "note": null }, { "text": "2,254", "box": [ 0.5492822115216365, 0.4577988731360007, 0.641745199868995, 0.46964734755140514 ], "status": "reconciled", "note": null }, { "text": "2,164", "box": [ 0.7105387659570248, 0.4577988731360007, 0.8030017543043833, 0.46964734755140514 ], "status": "reconciled", "note": null }, { "text": "2,221", "box": [ 0.8717953203924133, 0.4577988731360007, 0.961473563774761, 0.46964734755140514 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"box": [ 0.7105387659570248, 0.4819189817673597, 0.8030017543043833, 0.49419061598331426 ], "status": "reconciled", "note": null }, { "text": "472", "box": [ 0.8717953203924133, 0.4819189817673597, 0.961473563774761, 0.49419061598331426 ], "status": "reconciled", "note": null } ], [ { "text": "Contingencies (Note 10)", "box": [ 0.02957140347374049, 0.49419061598331426, 0.47293223424253567, 0.5060390903987186 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Equity", "box": [ 0.02957140347374049, 0.5060390903987186, 0.47293223424253567, 0.5183107246146734 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Best Buy Co., Inc. Shareholders' Equity", "box": [ 0.02957140347374049, 0.5183107246146734, 0.47293223424253567, 0.5293128794289776 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none", "box": [ 0.02957140347374049, 0.5293128794289776, 0.47293223424253567, 0.5487782302542848 ], "status": "reconciled", "note": null }, { "text": "-", "box": [ 0.5492822115216365, 0.5390455548416312, 0.641745199868995, 0.5487782302542848 ], "status": "reconciled", "note": null }, { "text": "-", "box": [ 0.7105387659570248, 0.5390455548416312, 0.8030017543043833, 0.5487782302542848 ], "status": "reconciled", "note": null }, { "text": "-", "box": [ 0.8717953203924133, 0.5390455548416312, 0.961473563774761, 0.5487782302542848 ], "status": "reconciled", "note": null } ], [ { "text": "Common stock, $0.10 par value: Authorized - 1.0 billion shares; Issued and outstanding - 217.9 million, 218.1 million and 225.1 million shares, respectively", "box": [ 0.02957140347374049, 0.5487782302542848, 0.47293223424253567, 0.5695130604812425 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.5492822115216365, 0.5585109056669384, 0.641745199868995, 0.5695130604812425 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.7105387659570248, 0.5585109056669384, 0.8030017543043833, 0.5695130604812425 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.8717953203924133, 0.5585109056669384, 0.961473563774761, 0.5695130604812425 ], "status": "reconciled", "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.02957140347374049, 0.5695130604812425, 0.47293223424253567, 0.5817846946971972 ], "status": "reconciled", "note": null }, { "text": "-", "box": [ 0.5492822115216365, 0.5695130604812425, 0.641745199868995, 0.5817846946971972 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.7105387659570248, 0.5695130604812425, 0.8030017543043833, 0.5817846946971972 ], "status": "reconciled", "note": null }, { "text": "20", "box": [ 0.8717953203924133, 0.5695130604812425, 0.961473563774761, 0.5817846946971972 ], "status": "reconciled", "note": null } ], [ { "text": "Retained earnings", "box": [ 0.02957140347374049, 0.5817846946971972, 0.47293223424253567, 0.5936331691126017 ], "status": "reconciled", "note": null }, { "text": "2,491", "box": [ 0.5492822115216365, 0.5817846946971972, 0.641745199868995, 0.5936331691126017 ], "status": "reconciled", "note": null }, { "text": "2,430", "box": [ 0.7105387659570248, 0.5817846946971972, 0.8030017543043833, 0.5936331691126017 ], "status": "reconciled", "note": null }, { "text": "2,522", "box": [ 0.8717953203924133, 0.5817846946971972, 0.961473563774761, 0.5936331691126017 ], "status": "reconciled", 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activities: | | |\n| Depreciation and amortization | 473 | 453 |\n| Restructuring charges | (16) | 35 |\n| Stock-based compensation | 75 | 65 |\n| Gain on sale of subsidiary, net | (21) | - |\n| Other, net | 2 | 19 |\n| Changes in operating assets and liabilities: | | |\n| Receivables | 289 | 201 |\n| Merchandise inventories | (508) | (79) |\n| Other assets | (32) | (13) |\n| Accounts payable | (206) | (1,434) |\n| Income taxes | (148) | 42 |\n| Other liabilities | (245) | (645) |\n| Total cash provided by (used in) operating activities | 181 | (709) |\n| Investing activities | | |\n| Additions to property and equipment | (395) | (441) |\n| Purchases of investments | (2) | (46) |\n| Net proceeds from sale of subsidiary | 14 | - |\n| Other, net | 2 | 3 |\n| Total cash used in investing activities | (381) | (484) |\n| Financing activities | | |\n| Repurchase of common stock | (158) | (465) |\n| Dividends paid | (402) | (397) |\n| Other, net | - | 1 |\n| Total cash used in financing 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"text": "453", "box": [ 0.9083311589044033, 0.17978296708363325, 0.9562027350826143, 0.19205460129958793 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 0.19205460129958793, 0.4757260909837163, 0.20390307571499267 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.6983536652269954, 0.19205460129958793, 0.7564113908053498, 0.20390307571499267 ], "status": "reconciled", "note": null }, { "text": "35", "box": [ 0.9083311589044033, 0.19205460129958793, 0.9562027350826143, 0.20390307571499267 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.02957140347374049, 0.20390307571499267, 0.4757260909837163, 0.21617470993094734 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.6983536652269954, 0.20390307571499267, 0.7564113908053498, 0.21617470993094734 ], "status": "reconciled", "note": null }, { "text": "65", "box": [ 0.9083311589044033, 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July 29, 2023 | | | | | |\n| 217.9 | $ 22 | $ - | $ 2,491 | $ 322 | $ 2,835 |\n| Balances at January 28, 2023 | | | | | |\n| 218.1 | $ 22 | $ 21 | $ 2,430 | $ 322 | $ 2,795 |\n| Net earnings, six months ended July 29, 2023 | | | | | |\n| - | - | - | 518 | - | 518 |\n| Stock-based compensation | | | | | |\n| - | - | 75 | - | - | 75 |\n| Issuance of common stock | | | | | |\n| 1.8 | - | 10 | - | - | 10 |\n| Common stock dividends, $1.84 per share | | | | | |\n| - | - | 7 | (410) | - | (403) |\n| Repurchase of common stock | | | | | |\n| (2.0) | - | (113) | (47) | - | (160) |\n| Balances at July 29, 2023 | | | | | |\n| 217.9 | $ 22 | $ - | $ 2,491 | $ 322 | $ 2,835 |\n| Balances at April 30, 2022 | | | | | |\n| 224.6 | $ 22 | $ - | $ 2,417 | $ 328 | $ 2,767 |\n| Net earnings, three months ended July 30, 2022 | | | | | |\n| - | - | - | 306 | - | 306 |\n| Stock-based compensation | | | | | |\n| - | - | 26 | - | - | 26 |\n| Issuance of common stock | | | | | |\n| 0.6 | - | 1 | - | - | 1 |\n| Common stock dividends, $0.88 per share | | | | | |\n| - | - | 3 | (201) | - | (198) |\n| Repurchase of common stock | | | | | |\n| (0.1) | - | (10) | - | - | (10) |\n| Balances at July 30, 2022 | | | | | |\n| 225.1 | $ 22 | $ 20 | $ 2,522 | $ 328 | $ 2,892 |\n| Balances at January 29, 2022 | | | | | |\n| 227.4 | $ 23 | $ - | $ 2,668 | $ 329 | $ 3,020 |\n| Net earnings, six months ended July 30, 2022 | | | | | |\n| - | - | - | 647 | - | 647 |\n| Other comprehensive loss: | | | | | |\n| Foreign currency translation adjustments, net of tax | | | | | |\n| - | - | - | - | (1) | (1) |\n| Stock-based compensation | | | | | |\n| - | - | 65 | - | - | 65 |\n| Issuance of common stock | | | | | |\n| 2.3 | - | 10 | - | - | 10 |\n| Common stock dividends, $1.76 per share | | | | | |\n| - | - | 7 | (404) | - | (397) |\n| Repurchase of common stock | | | | | |\n| (4.6) | (1) | (62) | (389) | - | (452) |\n| Balances at July 30, 2022 | | | | | |\n| 225.1 | $ 22 | $ 20 | $ 2,522 | $ 328 | $ 2,892 |", 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"Total Cash, Cash Equivalents and Restricted Cash", "subtitle": "Cash, cash equivalents and restricted cash reported on our Condensed Consolidated Balance Sheets are reconciled to the total shown on our Condensed Consolidated Statements of Cash Flows as follows", "markdown": "| | July 29, 2023 | January 28, 2023 | July 30, 2022 |\n| --- | --- | --- | --- |\n| Cash and cash equivalents | $ 1,093 | $ 1,874 | $ 840 |\n| Restricted cash included in Other current assets | 398 | 379 | 312 |\n| Total cash, cash equivalents and restricted cash | $ 1,491 | $ 2,253 | $ 1,152 |", "footnotes": [ "Amounts included in restricted cash are primarily restricted to cover product protection plans provided under our membership offerings and other self-insurance liabilities." ], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 8, "bbox": [ 12.1, 248.7, 589.5, 354.8 ], "som_region": [ 0.019767483854605482, 0.5519572556620896, 0.9632202347898795, 0.6859373612837358 ], 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"$", "box": [ 0.8037119443933167, 0.6105595079224893, 0.8704177147006912, 0.6224079823378936 ], "status": null, "note": null }, { "text": "840", "box": [ 0.8704177147006912, 0.6105595079224893, 0.9581194000615767, 0.6224079823378936 ], "status": null, "note": null } ], [ { "text": "Restricted cash included in Other current assets", "box": [ 0.02957140347374049, 0.6224079823378936, 0.38137849580602, 0.6342564567532983 ], "status": null, "note": null }, { "text": "", "box": [ 0.38137849580602, 0.6224079823378936, 0.5404946475927896, 0.6342564567532983 ], "status": null, "note": null }, { "text": "398", "box": [ 0.5404946475927896, 0.6224079823378936, 0.6396830764466862, 0.6342564567532983 ], "status": null, "note": null }, { "text": "", "box": [ 0.6396830764466862, 0.6224079823378936, 0.7054561811467405, 0.6342564567532983 ], "status": null, "note": null }, { "text": "379", "box": [ 0.7054561811467405, 0.6224079823378936, 0.8037119443933167, 0.6342564567532983 ], "status": null, "note": 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Months Ended | Six Months Ended | Three Months Ended | Six Months Ended | As of July 29, 2023 |\n| Domestic | $ (7) | $ (15) | $ 34 | $ 34 | $ 125 |\n| International | - | (1) | - | - | 4 |\n| Total | $ (7) | $ (16) | $ 34 | $ 34 | $ 129 |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 2, "page": 9, "bbox": [ 12.1, 587.1, 591.8, 645.6 ], "som_region": [ 0.019767483854605482, 0.18483462478175308, 0.9670125923904718, 0.2587178644507822 ], "content_region": [ 0.019767483854605482, 0.18483462478175308, 0.9670125923904718, 0.25157583602751143 ], "cell_grid": [ [ { "text": "", "box": [ 0.02957140347374049, 0.17818656255631002, 0.1064024392350656, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.1064024392350656, 0.17818656255631002, 0.20263965961213554, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.20263965961213554, 0.17818656255631002, 0.2913775022489319, 0.20390285971500263 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.2913775022489319, 0.17818656255631002, 0.36907292353683235, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.36907292353683235, 0.17818656255631002, 0.46105368665143415, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.46105368665143415, 0.17818656255631002, 0.5410251476018526, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.5410251476018526, 0.17818656255631002, 0.6323586781342223, 0.20390285971500263 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6323586781342223, 0.17818656255631002, 0.710701342956726, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.710701342956726, 0.17818656255631002, 0.8004091199206405, 0.20390285971500263 ], "status": null, "note": null }, { "text": "", "box": [ 0.8004091199206405, 0.17818656255631002, 0.8771260421270599, 0.20390285971500263 ], "status": null, "note": null }, { "text": "Cumulative Amount", "box": [ 0.8771260421270599, 0.17818656255631002, 0.9670866540702941, 0.20390285971500263 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.20390285971500263, 0.1064024392350656, 0.21617449393095733 ], "status": null, "note": null }, { "text": "", "box": [ 0.1064024392350656, 0.20390285971500263, 0.20263965961213554, 0.21617449393095733 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.20263965961213554, 0.20390285971500263, 0.2913775022489319, 0.21617449393095733 ], "status": null, "note": null }, { "text": "", "box": [ 0.2913775022489319, 0.20390285971500263, 0.36907292353683235, 0.21617449393095733 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.36907292353683235, 0.20390285971500263, 0.46105368665143415, 0.21617449393095733 ], "status": null, "note": null }, { "text": "", "box": [ 0.46105368665143415, 0.20390285971500263, 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--- | --- | --- | --- | --- | --- |\n| | Gross Carrying Amount | Cumulative Impairment | Gross Carrying Amount | Cumulative Impairment | Gross Carrying Amount | Cumulative Impairment |\n| Domestic | $ 1,450 | $ (67) | $ 1,450 | $ (67) | $ 1,452 | $ (67) |\n| International | 608 | (608) | 608 | (608) | 608 | (608) |\n| Total | $ 2,058 | $ (675) | $ 2,058 | $ (675) | $ 2,060 | $ (675) |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 2, "page": 9, "bbox": [ 12.1, 304.4, 589.1, 410.5 ], "som_region": [ 0.019767483854605482, 0.48171257250236743, 0.9625094544653798, 0.6156923698656487 ], "content_region": [ 0.019767483854605482, 0.48171257250236743, 0.9625094544653798, 0.585872187758937 ], "cell_grid": [ [ { "text": "G", "box": [ 0.02957140347374049, 0.4794763405480232, 0.14456460801262225, 0.5099675580586109 ], "status": null, "note": null }, { "text": "oodwill balances were as follows ($ in millions):", "box": [ 0.14456460801262225, 0.4794763405480232, 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0.5099675580586109 ], "status": null, "note": null }, { "text": "", "box": [ 0.712071400086673, 0.4794763405480232, 0.7601495853678485, 0.5099675580586109 ], "status": null, "note": null }, { "text": "", "box": [ 0.7601495853678485, 0.4794763405480232, 0.8407104291955462, 0.5099675580586109 ], "status": null, "note": null }, { "text": "", "box": [ 0.8407104291955462, 0.4794763405480232, 0.891381243384279, 0.5099675580586109 ], "status": null, "note": null }, { "text": "", "box": [ 0.891381243384279, 0.4794763405480232, 0.955963151960244, 0.5099675580586109 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.5099675580586109, 0.14456460801262225, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.14456460801262225, 0.5099675580586109, 0.24559349083709836, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.24559349083709836, 0.5099675580586109, 0.32615433466479604, 0.5293127463380755 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.32615433466479604, 0.5099675580586109, 0.37682514885352886, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.37682514885352886, 0.5099675580586109, 0.45479335282129796, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.45479335282129796, 0.5099675580586109, 0.5028715381024735, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.5028715381024735, 0.5099675580586109, 0.5834323819301711, 0.5293127463380755 ], "status": null, "note": null }, { "text": "January 28, 2023", "box": [ 0.5834323819301711, 0.5099675580586109, 0.6341031961189039, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.6341031961189039, 0.5099675580586109, 0.712071400086673, 0.5293127463380755 ], "status": null, "note": null }, { "text": "", "box": [ 0.712071400086673, 0.5099675580586109, 0.7601495853678485, 0.5293127463380755 ], "status": null, 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($ in millions):", "box": [ 0.02957140347374049, 0.06902021321417251, 0.17619243605479085, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.17619243605479085, 0.06902021321417251, 0.3458366358157459, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.3458366358157459, 0.06902021321417251, 0.48633174885693015, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.48633174885693015, 0.06902021321417251, 0.6510480877529383, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.6510480877529383, 0.06902021321417251, 0.7017522182207659, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.7017522182207659, 0.06902021321417251, 0.7558713153255215, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.7558713153255215, 0.06902021321417251, 0.9134531125276036, 0.0982331288505747 ], "status": null, "note": null }, { "text": "", "box": [ 0.9134531125276036, 0.06902021321417251, 0.9625688009055968, 0.0982331288505747 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.0982331288505747, 0.17619243605479085, 0.11588567792783823 ], "status": null, "note": null }, { "text": "", "box": [ 0.17619243605479085, 0.0982331288505747, 0.3458366358157459, 0.11588567792783823 ], "status": null, "note": null }, { "text": "", "box": [ 0.3458366358157459, 0.0982331288505747, 0.48633174885693015, 0.11588567792783823 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.48633174885693015, 0.0982331288505747, 0.6510480877529383, 0.11588567792783823 ], "status": null, "note": null }, { "text": "", "box": [ 0.6510480877529383, 0.0982331288505747, 0.7017522182207659, 0.11588567792783823 ], "status": null, "note": null }, { "text": "", "box": [ 0.7017522182207659, 0.0982331288505747, 0.7558713153255215, 0.11588567792783823 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.7558713153255215, 0.0982331288505747, 0.9134531125276036, 0.11588567792783823 ], "status": null, "note": null }, { "text": "", "box": [ 0.9134531125276036, 0.0982331288505747, 0.9625688009055968, 0.11588567792783823 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.11588567792783823, 0.17619243605479085, 0.12815731214379264 ], "status": null, "note": null }, { "text": "Statement of Earnings Location", "box": [ 0.17619243605479085, 0.11588567792783823, 0.3458366358157459, 0.12815731214379264 ], "status": null, "note": null }, { "text": "", "box": [ 0.3458366358157459, 0.11588567792783823, 0.48633174885693015, 0.12815731214379264 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.48633174885693015, 0.11588567792783823, 0.6510480877529383, 0.12815731214379264 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6510480877529383, 0.11588567792783823, 0.7017522182207659, 0.12815731214379264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7017522182207659, 0.11588567792783823, 0.7558713153255215, 0.12815731214379264 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.7558713153255215, 0.11588567792783823, 0.9134531125276036, 0.12815731214379264 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.9134531125276036, 0.11588567792783823, 0.9625688009055968, 0.12815731214379264 ], "status": null, "note": null } ], [ { "text": "Amortization expense", "box": [ 0.02957140347374049, 0.12815731214379264, 0.17619243605479085, 0.14421367269372268 ], "status": null, "note": null }, { "text": "SG&A", "box": [ 0.17619243605479085, 0.12815731214379264, 0.3458366358157459, 0.14421367269372268 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3458366358157459, 0.12815731214379264, 0.48633174885693015, 0.14421367269372268 ], "status": null, "note": null }, { "text": "21 \n \n$", "box": [ 0.48633174885693015, 0.12815731214379264, 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"Amortization expense expected to be recognized in future periods is as follows ($ in millions):", "markdown": "| Amortization Expense | $ | Amortization Expense |\n| --- | --- | --- |\n| Remainder of fiscal 2024 | $ | 21 |\n| Fiscal 2025 | | 21 |\n| Fiscal 2026 | | 21 |\n| Fiscal 2027 | | 18 |\n| Fiscal 2028 | | 12 |\n| Fiscal 2029 | | 10 |\n| Thereafter | | 45 |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 10, "bbox": [ 12.1, 572.7, 592.4, 660.0 ], "som_region": [ 0.019767483854605482, 0.16667947865495777, 0.9679097692950878, 0.2769245378898852 ], "content_region": [ 0.019767483854605482, 0.16667947865495777, 0.9679097692950878, 0.2693487803141276 ], "cell_grid": [ [ { "text": "", "box": [ 0.02957140347374049, 0.17092072955985818, 0.4507825949094564, 0.18570704501861468 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.17092072955985818, 0.8803261881187204, 0.18570704501861468 ], "status": null, "note": null }, { "text": "Amortization Expense", "box": [ 0.8803261881187204, 0.17092072955985818, 0.96460526292193, 0.18570704501861468 ], "status": null, "note": null } ], [ { "text": "Remainder of fiscal 2024", "box": [ 0.02957140347374049, 0.18570704501861468, 0.4507825949094564, 0.19797867923456908 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4507825949094564, 0.18570704501861468, 0.8803261881187204, 0.19797867923456908 ], "status": null, "note": null }, { "text": "21", "box": [ 0.8803261881187204, 0.18570704501861468, 0.96460526292193, 0.19797867923456908 ], "status": null, "note": null } ], [ { "text": "Fiscal 2025", "box": [ 0.02957140347374049, 0.19797867923456908, 0.4507825949094564, 0.2098271536499738 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.19797867923456908, 0.8803261881187204, 0.2098271536499738 ], "status": null, "note": null }, { "text": "21", "box": [ 0.8803261881187204, 0.19797867923456908, 0.96460526292193, 0.2098271536499738 ], "status": null, "note": null } ], [ { "text": "Fiscal 2026", "box": [ 0.02957140347374049, 0.2098271536499738, 0.4507825949094564, 0.2220987878659282 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.2098271536499738, 0.8803261881187204, 0.2220987878659282 ], "status": null, "note": null }, { "text": "21", "box": [ 0.8803261881187204, 0.2098271536499738, 0.96460526292193, 0.2220987878659282 ], "status": null, "note": null } ], [ { "text": "Fiscal 2027", "box": [ 0.02957140347374049, 0.2220987878659282, 0.4507825949094564, 0.2343704220818826 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.2220987878659282, 0.8803261881187204, 0.2343704220818826 ], "status": null, "note": null }, { "text": "18", "box": [ 0.8803261881187204, 0.2220987878659282, 0.96460526292193, 0.2343704220818826 ], "status": null, "note": null } ], [ { "text": "Fiscal 2028", "box": [ 0.02957140347374049, 0.2343704220818826, 0.4507825949094564, 0.2466420562978376 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.2343704220818826, 0.8803261881187204, 0.2466420562978376 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8803261881187204, 0.2343704220818826, 0.96460526292193, 0.2466420562978376 ], "status": null, "note": null } ], [ { "text": "Fiscal 2029", "box": [ 0.02957140347374049, 0.2466420562978376, 0.4507825949094564, 0.25891369051379254 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.2466420562978376, 0.8803261881187204, 0.25891369051379254 ], "status": null, "note": null }, { "text": "10", "box": [ 0.8803261881187204, 0.2466420562978376, 0.96460526292193, 0.25891369051379254 ], "status": null, "note": null } ], [ { "text": "Thereafter", "box": [ 0.02957140347374049, 0.25891369051379254, 0.4507825949094564, 0.26934881111072767 ], "status": null, "note": null }, { "text": "", "box": [ 0.4507825949094564, 0.25891369051379254, 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0.4507825949094564, 0.2343704220818826 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "18", "box": [ 0.8803261881187204, 0.2220987878659282, 0.96460526292193, 0.2343704220818826 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2028", "box": [ 0.02957140347374049, 0.2343704220818826, 0.4507825949094564, 0.2466420562978376 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "12", "box": [ 0.8803261881187204, 0.2343704220818826, 0.96460526292193, 0.2466420562978376 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2029", "box": [ 0.02957140347374049, 0.2466420562978376, 0.4507825949094564, 0.25891369051379254 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "10", "box": [ 0.8803261881187204, 0.2466420562978376, 0.96460526292193, 0.25891369051379254 ], "status": "reconciled", "note": null } ], [ { "text": "Thereafter", "box": [ 0.02957140347374049, 0.25891369051379254, 0.4507825949094564, 0.26934881111072767 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "45", "box": [ 0.8803261881187204, 0.25891369051379254, 0.96460526292193, 0.26934881111072767 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Amortization Expense", "row": 0, "col": 0, "sources": [ "Amortization Expense" ], "source_cells": [ "C1" ], "source_boxes": [ [ 0.8803261881187204, 0.17092072955985818, 0.96460526292193, 0.18570704501861468 ] ], "box": [ 0.8803261881187204, 0.17092072955985818, 0.96460526292193, 0.18570704501861468 ], "grounded_by": "cell_address" }, { "result": "$", "row": 0, "col": 1, "sources": [ "$" ], "source_cells": [ "B2" ], "source_boxes": [ [ 0.4507825949094564, 0.18570704501861468, 0.8803261881187204, 0.19797867923456908 ] ], "box": [ 0.4507825949094564, 0.18570704501861468, 0.8803261881187204, 0.19797867923456908 ], "grounded_by": "cell_address" }, { "result": "Amortization Expense", "row": 0, "col": 2, "sources": [ "Amortization Expense" ], "source_cells": [ "C1" ], "source_boxes": [ [ 0.8803261881187204, 0.17092072955985818, 0.96460526292193, 0.18570704501861468 ] ], "box": [ 0.8803261881187204, 0.17092072955985818, 0.96460526292193, 0.18570704501861468 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 99.83, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p10-t3", "content_fingerprint": "79ab59ce", "title": "Recurring Fair Value Measurements", "subtitle": "Financial assets accounted for at fair value were as follows ($ in millions):", "markdown": "| Assets | Balance Sheet Location(1) | Fair Value Hierarchy | July 29, 2023 | January 28, 2023 | July 30, 2022 |\n| --- | --- | --- | --- | --- | --- |\n| Money market funds(2) | Cash and cash equivalents | Level 1 | $ 104 | $ 280 | $ 1 |\n| Time deposits(3) | Cash and cash equivalents | Level 2 | 117 | 203 | 26 |\n| Money market funds(2) | Other current assets | Level 1 | 167 | 178 | 125 |\n| Time deposits(3) | Other current assets | Level 2 | 60 | - | - |\n| Marketable securities that fund deferred compensation(4) | Other assets | Level 1 | 47 | 47 | 48 |", "footnotes": [ "(1) Balance sheet location is determined by the length to maturity at date of purchase and whether the assets are restricted for particular use.", "(2) Valued at quoted market prices in active markets at period end.", "(3) Valued at face value plus accrued interest at period end, which approximates fair value.", "(4) Valued using the performance of mutual funds that trade with sufficient frequency and volume to obtain pricing information on an ongoing basis." ], "footnote_refs": [ "(1)", 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0.6670982254017318, 0.27287794878043287, 0.694538035998722, 0.29643102319442344 ], "status": null, "note": null }, { "text": "670", "box": [ 0.694538035998722, 0.27287794878043287, 0.8163756237186047, 0.29643102319442344 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8163756237186047, 0.27287794878043287, 0.8503355178601011, 0.29643102319442344 ], "status": null, "note": null }, { "text": "683", "box": [ 0.8503355178601011, 0.27287794878043287, 0.9670866540702941, 0.29643102319442344 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Contract Type", "box": [ 0.02957140347374049, 0.2171410176536548, 0.419285413159391, 0.23648620593311934 ], "status": "reconciled", "note": null }, { "text": "July 29, 2023", "box": [ 0.5489827298805808, 0.2171410176536548, 0.6670982254017318, 0.23648620593311934 ], "status": "reconciled", "note": null }, { "text": "January 28, 2023", "box": [ 0.694538035998722, 0.2171410176536548, 0.8163756237186047, 0.23648620593311934 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0.33296664045855584, 0.26021360341690963, 0.34481511487396055 ], "status": null, "note": null }, { "text": "", "box": [ 0.26021360341690963, 0.33296664045855584, 0.4707566205452956, 0.34481511487396055 ], "status": null, "note": null }, { "text": "", "box": [ 0.4707566205452956, 0.33296664045855584, 0.5385950902178108, 0.34481511487396055 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.5385950902178108, 0.33296664045855584, 0.6911269215094576, 0.34481511487396055 ], "status": null, "note": null }, { "text": "", "box": [ 0.6911269215094576, 0.33296664045855584, 0.7336338811000009, 0.34481511487396055 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336338811000009, 0.33296664045855584, 0.7776733794612198, 0.34481511487396055 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.7776733794612198, 0.33296664045855584, 0.9207946293964224, 0.34481511487396055 ], "status": null, "note": null }, { "text": "", "box": [ 0.9207946293964224, 0.33296664045855584, 0.9670866540702941, 0.34481511487396055 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.34481511487396055, 0.26021360341690963, 0.3553941098877145 ], "status": null, "note": null }, { "text": "Statement of Earnings", "box": [ 0.26021360341690963, 0.34481511487396055, 0.4707566205452956, 0.3553941098877145 ], "status": null, "note": null }, { "text": "", "box": [ 0.4707566205452956, 0.34481511487396055, 0.5385950902178108, 0.3553941098877145 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385950902178108, 0.34481511487396055, 0.6911269215094576, 0.3553941098877145 ], "status": null, "note": null }, { "text": "", "box": [ 0.6911269215094576, 0.34481511487396055, 0.7336338811000009, 0.3553941098877145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336338811000009, 0.34481511487396055, 0.7776733794612198, 0.3553941098877145 ], "status": null, "note": null }, { "text": "", "box": [ 0.7776733794612198, 0.34481511487396055, 0.9207946293964224, 0.3553941098877145 ], "status": null, "note": null }, { "text": "", "box": [ 0.9207946293964224, 0.34481511487396055, 0.9670866540702941, 0.3553941098877145 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.3553941098877145, 0.26021360341690963, 0.36681942450256844 ], "status": null, "note": null }, { "text": "Location", "box": [ 0.26021360341690963, 0.3553941098877145, 0.4707566205452956, 0.36681942450256844 ], "status": null, "note": null }, { "text": "", "box": [ 0.4707566205452956, 0.3553941098877145, 0.5385950902178108, 0.36681942450256844 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.5385950902178108, 0.3553941098877145, 0.6911269215094576, 0.36681942450256844 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6911269215094576, 0.3553941098877145, 0.7336338811000009, 0.36681942450256844 ], "status": null, "note": null }, { "text": "", 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Debt", "box": [ 0.02957140347374049, 0.40868853288605816, 0.26021360341690963, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.26021360341690963, 0.40868853288605816, 0.4707566205452956, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.4707566205452956, 0.40868853288605816, 0.5385950902178108, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.5385950902178108, 0.40868853288605816, 0.6911269215094576, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.6911269215094576, 0.40868853288605816, 0.7336338811000009, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.7336338811000009, 0.40868853288605816, 0.7776733794612198, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.7776733794612198, 0.40868853288605816, 0.9207946293964224, 0.42615824725445745 ], "status": null, "note": null }, { "text": "", "box": [ 0.9207946293964224, 0.40868853288605816, 0.9670866540702941, 0.42615824725445745 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Statement of Earnings Location", "box": [ 0.26021360341690963, 0.34481511487396055, 0.4707566205452956, 0.36681942450256844 ], "status": "reconciled", "note": null }, { "text": "Three Months Ended July 29, 2023", "box": [ 0.5385950902178108, 0.33296664045855584, 0.6911269215094576, 0.36681942450256844 ], "status": "reconciled", "note": null }, { "text": "Three Months Ended July 30, 2022", "box": [ 0.5385950902178108, 0.33296664045855584, 0.7336338811000009, 0.36681942450256844 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 29, 2023", "box": [ 0.7776733794612198, 0.33296664045855584, 0.9207946293964224, 0.36681942450256844 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 30, 2022", "box": [ 0.7776733794612198, 0.33296664045855584, 0.9670866540702941, 0.36681942450256844 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Interest rate swap contracts", "box": [ 0.02957140347374049, 0.36681942450256844, 0.26021360341690963, 0.3786678989179726 ], "status": "reconciled", "note": null }, { "text": "Interest expense", "box": [ 0.26021360341690963, 0.36681942450256844, 0.4707566205452956, 0.3786678989179726 ], "status": "reconciled", "note": null }, { "text": "$ (10)", "box": [ 0.4707566205452956, 0.36681942450256844, 0.6911269215094576, 0.3786678989179726 ], "status": "reconciled", "note": null }, { "text": "$ 14", "box": [ 0.5385950902178108, 0.36681942450256844, 0.7336338811000009, 0.3786678989179726 ], "status": "reconciled", "note": null }, { "text": "$ (14)", "box": [ 0.7336338811000009, 0.36681942450256844, 0.9207946293964224, 0.3786678989179726 ], "status": "reconciled", "note": null }, { "text": "$ (31)", "box": [ 0.7776733794612198, 0.36681942450256844, 0.9670866540702941, 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"result": "$ (31)", "row": 1, "col": 4, "sources": [ "$", "(31)" ], "source_cells": [ "F6", "H6" ], "source_boxes": [ [ 0.7336338811000009, 0.36681942450256844, 0.7776733794612198, 0.3786678989179726 ], [ 0.9207946293964224, 0.36681942450256844, 0.9670866540702941, 0.3786678989179726 ] ], "box": [ 0.7336338811000009, 0.36681942450256844, 0.9670866540702941, 0.3786678989179726 ], "grounded_by": "cell_address" }, { "result": "$ -", "row": 2, "col": 1, "sources": [ "$", "-" ], "source_cells": [ "C8", "D8" ], "source_boxes": [ [ 0.4707566205452956, 0.3905163733333773, 0.5385950902178108, 0.40868853288605816 ], [ 0.5385950902178108, 0.3905163733333773, 0.6911269215094576, 0.40868853288605816 ] ], "box": [ 0.4707566205452956, 0.3905163733333773, 0.6911269215094576, 0.40868853288605816 ], "grounded_by": "cell_address" }, { "result": "$ -", "row": 2, "col": 2, "sources": [ "$", "-" ], "source_cells": [ "F8", "E8" ], "source_boxes": [ [ 0.7336338811000009, 0.3905163733333773, 0.7776733794612198, 0.40868853288605816 ], [ 0.6911269215094576, 0.3905163733333773, 0.7336338811000009, 0.40868853288605816 ] ], "box": [ 0.6911269215094576, 0.3905163733333773, 0.7776733794612198, 0.40868853288605816 ], "grounded_by": "cell_address" }, { "result": "$ -", "row": 2, "col": 3, "sources": [ "$", "-" ], "source_cells": [ "F8", "G8" ], "source_boxes": [ [ 0.7336338811000009, 0.3905163733333773, 0.7776733794612198, 0.40868853288605816 ], [ 0.7776733794612198, 0.3905163733333773, 0.9207946293964224, 0.40868853288605816 ] ], "box": [ 0.7336338811000009, 0.3905163733333773, 0.9207946293964224, 0.40868853288605816 ], "grounded_by": "cell_address" }, { "result": "$ -", "row": 2, "col": 4, "sources": [ "$", "-" ], "source_cells": [ "F8", "H8" ], "source_boxes": [ [ 0.7336338811000009, 0.3905163733333773, 0.7776733794612198, 0.40868853288605816 ], [ 0.9207946293964224, 0.3905163733333773, 0.9670866540702941, 0.40868853288605816 ] ], "box": [ 0.7336338811000009, 0.3905163733333773, 0.9670866540702941, 0.40868853288605816 ], "grounded_by": "cell_address" } ], "dropped_text": [ "Gain (Loss) Recognized" ], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 95.52, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p11-t3", "content_fingerprint": "c1652f2a", "title": "Long-Term Debt", "subtitle": "Long-term debt consisted of the following", "markdown": "| Description | July 29, 2023 | January 28, 2023 | July 30, 2022 |\n| --- | --- | --- | --- |\n| Notes, 4.45%, due October 1, 2028 | $ 500 | $ 500 | $ 500 |\n| Notes, 1.95%, due October 1, 2030 | 650 | 650 | 650 |\n| Interest rate swap valuation adjustments | (20) | (7) | 19 |\n| Subtotal | 1,130 | 1,143 | 1,169 |\n| Debt discounts and issuance costs | (9) | (9) | (10) |\n| Finance lease obligations | 39 | 42 | 40 |\n| Total long-term debt | 1,160 | 1,176 | 1,199 |\n| Less current portion | 15 | 16 | 15 |\n| Total long-term debt, less current portion | $ 1,145 | $ 1,160 | $ 1,184 |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 11, "bbox": [ 12.1, 220.8, 592.1, 366.9 ], "som_region": [ 0.019767483854605482, 0.5367231272687816, 0.9674722509446486, 0.7212419606218434 ], "content_region": [ 0.019767483854605482, 0.5367231272687816, 0.9674722509446486, 0.7136662030460859 ], "cell_grid": [ [ { "text": "L\nong-Term Debt", "box": [ 0.02957140347374049, 0.5344871561952986, 0.403603506127494, 0.5607230638294085 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.5344871561952986, 0.6117021687010943, 0.5607230638294085 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117021687010943, 0.5344871561952986, 0.696840758735989, 0.5607230638294085 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.5344871561952986, 0.7490260832577983, 0.5607230638294085 ], "status": null, "note": null }, { "text": "", "box": [ 0.7490260832577983, 0.5344871561952986, 0.83369406632613, 0.5607230638294085 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.5344871561952986, 0.8858793853717538, 0.5607230638294085 ], "status": null, "note": null }, { "text": "", "box": [ 0.8858793853717538, 0.5344871561952986, 0.9609259452093433, 0.5607230638294085 ], "status": null, "note": null } ], [ { "text": "L\nong-term debt consisted of the following ($ in millions):", "box": [ 0.02957140347374049, 0.5607230638294085, 0.403603506127494, 0.5852900441322937 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.5607230638294085, 0.6117021687010943, 0.5852900441322937 ], "status": null, "note": null }, { "text": "", "box": [ 0.6117021687010943, 0.5607230638294085, 0.696840758735989, 0.5852900441322937 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.5607230638294085, 0.7490260832577983, 0.5852900441322937 ], "status": null, "note": null }, { "text": "", "box": [ 0.7490260832577983, 0.5607230638294085, 0.83369406632613, 0.5852900441322937 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.5607230638294085, 0.8858793853717538, 0.5852900441322937 ], "status": null, "note": null }, { "text": "", "box": [ 0.8858793853717538, 0.5607230638294085, 0.9609259452093433, 0.5852900441322937 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.5852900441322937, 0.403603506127494, 0.6054815520128582 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.5852900441322937, 0.6117021687010943, 0.6054815520128582 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.6117021687010943, 0.5852900441322937, 0.696840758735989, 0.6054815520128582 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.5852900441322937, 0.7490260832577983, 0.6054815520128582 ], "status": 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0.6296016606442173 ], "status": null, "note": null }, { "text": "650", "box": [ 0.7490260832577983, 0.6177531862288126, 0.83369406632613, 0.6296016606442173 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6177531862288126, 0.8858793853717538, 0.6296016606442173 ], "status": null, "note": null }, { "text": "650", "box": [ 0.8858793853717538, 0.6177531862288126, 0.9609259452093433, 0.6296016606442173 ], "status": null, "note": null } ], [ { "text": "Interest rate swap valuation adjustments", "box": [ 0.02957140347374049, 0.6296016606442173, 0.403603506127494, 0.6422964546607219 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.6296016606442173, 0.6117021687010943, 0.6422964546607219 ], "status": null, "note": null }, { "text": "(20)", "box": [ 0.6117021687010943, 0.6296016606442173, 0.696840758735989, 0.6422964546607219 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.6296016606442173, 0.7490260832577983, 0.6422964546607219 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.7490260832577983, 0.6296016606442173, 0.83369406632613, 0.6422964546607219 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6296016606442173, 0.8858793853717538, 0.6422964546607219 ], "status": null, "note": null }, { "text": "19", "box": [ 0.8858793853717538, 0.6296016606442173, 0.9609259452093433, 0.6422964546607219 ], "status": null, "note": null } ], [ { "text": "Subtotal", "box": [ 0.02957140347374049, 0.6422964546607219, 0.403603506127494, 0.6541449290761261 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.6422964546607219, 0.6117021687010943, 0.6541449290761261 ], "status": null, "note": null }, { "text": "1,130", "box": [ 0.6117021687010943, 0.6422964546607219, 0.696840758735989, 0.6541449290761261 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.6422964546607219, 0.7490260832577983, 0.6541449290761261 ], "status": null, "note": null }, { "text": "1,143", "box": [ 0.7490260832577983, 0.6422964546607219, 0.83369406632613, 0.6541449290761261 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6422964546607219, 0.8858793853717538, 0.6541449290761261 ], "status": null, "note": null }, { "text": "1,169", "box": [ 0.8858793853717538, 0.6422964546607219, 0.9609259452093433, 0.6541449290761261 ], "status": null, "note": null } ], [ { "text": "Debt discounts and issuance costs", "box": [ 0.02957140347374049, 0.6541449290761261, 0.403603506127494, 0.6659934034915308 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.6541449290761261, 0.6117021687010943, 0.6659934034915308 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.6117021687010943, 0.6541449290761261, 0.696840758735989, 0.6659934034915308 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.6541449290761261, 0.7490260832577983, 0.6659934034915308 ], "status": null, "note": null }, { "text": "(9)", "box": [ 0.7490260832577983, 0.6541449290761261, 0.83369406632613, 0.6659934034915308 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6541449290761261, 0.8858793853717538, 0.6659934034915308 ], "status": null, "note": null }, { "text": "(10)", "box": [ 0.8858793853717538, 0.6541449290761261, 0.9609259452093433, 0.6659934034915308 ], "status": null, "note": null } ], [ { "text": "Finance lease obligations", "box": [ 0.02957140347374049, 0.6659934034915308, 0.403603506127494, 0.6786881975080361 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.6659934034915308, 0.6117021687010943, 0.6786881975080361 ], "status": null, "note": null }, { "text": "39", "box": [ 0.6117021687010943, 0.6659934034915308, 0.696840758735989, 0.6786881975080361 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.6659934034915308, 0.7490260832577983, 0.6786881975080361 ], "status": null, "note": null }, { "text": "42", "box": [ 0.7490260832577983, 0.6659934034915308, 0.83369406632613, 0.6786881975080361 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6659934034915308, 0.8858793853717538, 0.6786881975080361 ], "status": null, "note": null }, { "text": "40", "box": [ 0.8858793853717538, 0.6659934034915308, 0.9609259452093433, 0.6786881975080361 ], "status": null, "note": null } ], [ { "text": "Total long-term debt", "box": [ 0.02957140347374049, 0.6786881975080361, 0.403603506127494, 0.6905366719234403 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.6786881975080361, 0.6117021687010943, 0.6905366719234403 ], "status": null, "note": null }, { "text": "1,160", "box": [ 0.6117021687010943, 0.6786881975080361, 0.696840758735989, 0.6905366719234403 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.6786881975080361, 0.7490260832577983, 0.6905366719234403 ], "status": null, "note": null }, { "text": "1,176", "box": [ 0.7490260832577983, 0.6786881975080361, 0.83369406632613, 0.6905366719234403 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6786881975080361, 0.8858793853717538, 0.6905366719234403 ], "status": null, "note": null }, { "text": "1,199", "box": [ 0.8858793853717538, 0.6786881975080361, 0.9609259452093433, 0.6905366719234403 ], "status": null, "note": null } ], [ { "text": "Less current portion", "box": [ 0.02957140347374049, 0.6905366719234403, 0.403603506127494, 0.7023851463388444 ], "status": null, "note": null }, { "text": "", "box": [ 0.403603506127494, 0.6905366719234403, 0.6117021687010943, 0.7023851463388444 ], "status": null, "note": null }, { "text": "15", "box": [ 0.6117021687010943, 0.6905366719234403, 0.696840758735989, 0.7023851463388444 ], "status": null, "note": null }, { "text": "", "box": [ 0.696840758735989, 0.6905366719234403, 0.7490260832577983, 0.7023851463388444 ], "status": null, "note": null }, { "text": "16", "box": [ 0.7490260832577983, 0.6905366719234403, 0.83369406632613, 0.7023851463388444 ], "status": null, "note": null }, { "text": "", "box": [ 0.83369406632613, 0.6905366719234403, 0.8858793853717538, 0.7023851463388444 ], "status": null, "note": null }, { "text": "15", "box": [ 0.8858793853717538, 0.6905366719234403, 0.9609259452093433, 0.7023851463388444 ], "status": null, "note": null } ], [ { "text": "Total long-term debt, less current portion", "box": [ 0.02957140347374049, 0.7023851463388444, 0.403603506127494, 0.71366658653688 ], "status": null, "note": null }, { "text": "$", "box": [ 0.403603506127494, 0.7023851463388444, 0.6117021687010943, 0.71366658653688 ], "status": null, "note": null }, { "text": "1,145", "box": [ 0.6117021687010943, 0.7023851463388444, 0.696840758735989, 0.71366658653688 ], "status": null, "note": null }, { "text": "$", "box": [ 0.696840758735989, 0.7023851463388444, 0.7490260832577983, 0.71366658653688 ], "status": null, "note": null }, { "text": "1,160", "box": [ 0.7490260832577983, 0.7023851463388444, 0.83369406632613, 0.71366658653688 ], "status": null, "note": null }, { "text": "$", "box": [ 0.83369406632613, 0.7023851463388444, 0.8858793853717538, 0.71366658653688 ], "status": null, "note": null }, { "text": "1,184", "box": [ 0.8858793853717538, 0.7023851463388444, 0.9609259452093433, 0.71366658653688 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": [ 0.02957140347374049, 0.5607230638294085, 0.403603506127494, 0.5852900441322937 ], "status": "reconciled", "note": null }, { "text": "July 29, 2023", "box": [ 0.6117021687010943, 0.5852900441322937, 0.696840758735989, 0.6054815520128582 ], "status": "reconciled", "note": null }, { "text": "January 28, 2023", "box": [ 0.7490260832577983, 0.5852900441322937, 0.83369406632613, 0.6054815520128582 ], "status": "reconciled", "note": null 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0.6117021687010943, 0.6177531862288126, 0.696840758735989, 0.6296016606442173 ], "status": "reconciled", "note": null }, { "text": "650", "box": [ 0.7490260832577983, 0.6177531862288126, 0.83369406632613, 0.6296016606442173 ], "status": "reconciled", "note": null }, { "text": "650", "box": [ 0.8858793853717538, 0.6177531862288126, 0.9609259452093433, 0.6296016606442173 ], "status": "reconciled", "note": null } ], [ { "text": "Interest rate swap valuation adjustments", "box": [ 0.02957140347374049, 0.6296016606442173, 0.403603506127494, 0.6422964546607219 ], "status": "reconciled", "note": null }, { "text": "(20)", "box": [ 0.6117021687010943, 0.6296016606442173, 0.696840758735989, 0.6422964546607219 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.7490260832577983, 0.6296016606442173, 0.83369406632613, 0.6422964546607219 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.8858793853717538, 0.6296016606442173, 0.9609259452093433, 0.6422964546607219 ], "status": "reconciled", "note": null } ], [ { "text": "Subtotal", "box": [ 0.02957140347374049, 0.6422964546607219, 0.403603506127494, 0.6541449290761261 ], "status": "reconciled", "note": null }, { "text": "1,130", "box": [ 0.6117021687010943, 0.6422964546607219, 0.696840758735989, 0.6541449290761261 ], "status": "reconciled", "note": null }, { "text": "1,143", "box": [ 0.7490260832577983, 0.6422964546607219, 0.83369406632613, 0.6541449290761261 ], "status": "reconciled", "note": null }, { "text": "1,169", "box": [ 0.8858793853717538, 0.6422964546607219, 0.9609259452093433, 0.6541449290761261 ], "status": "reconciled", "note": null } ], [ { "text": "Debt discounts and issuance costs", "box": [ 0.02957140347374049, 0.6541449290761261, 0.403603506127494, 0.6659934034915308 ], "status": "reconciled", "note": null }, { "text": "(9)", "box": [ 0.6117021687010943, 0.6541449290761261, 0.696840758735989, 0.6659934034915308 ], "status": "reconciled", "note": null }, { "text": "(9)", "box": [ 0.7490260832577983, 0.6541449290761261, 0.83369406632613, 0.6659934034915308 ], "status": "reconciled", "note": null }, { "text": "(10)", "box": [ 0.8858793853717538, 0.6541449290761261, 0.9609259452093433, 0.6659934034915308 ], "status": "reconciled", "note": null } ], [ { "text": "Finance lease obligations", "box": [ 0.02957140347374049, 0.6659934034915308, 0.403603506127494, 0.6786881975080361 ], "status": "reconciled", "note": null }, { "text": "39", "box": [ 0.6117021687010943, 0.6659934034915308, 0.696840758735989, 0.6786881975080361 ], "status": "reconciled", "note": null }, { "text": "42", "box": [ 0.7490260832577983, 0.6659934034915308, 0.83369406632613, 0.6786881975080361 ], "status": "reconciled", "note": null }, { "text": "40", "box": [ 0.8858793853717538, 0.6659934034915308, 0.9609259452093433, 0.6786881975080361 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term debt", "box": [ 0.02957140347374049, 0.6786881975080361, 0.403603506127494, 0.6905366719234403 ], "status": "reconciled", "note": null }, { "text": "1,160", "box": [ 0.6117021687010943, 0.6786881975080361, 0.696840758735989, 0.6905366719234403 ], "status": "reconciled", "note": null }, { "text": "1,176", "box": [ 0.7490260832577983, 0.6786881975080361, 0.83369406632613, 0.6905366719234403 ], "status": "reconciled", "note": null }, { "text": "1,199", "box": [ 0.8858793853717538, 0.6786881975080361, 0.9609259452093433, 0.6905366719234403 ], "status": "reconciled", "note": null } ], [ { "text": "Less current portion", "box": [ 0.02957140347374049, 0.6905366719234403, 0.403603506127494, 0.7023851463388444 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.6117021687010943, 0.6905366719234403, 0.696840758735989, 0.7023851463388444 ], "status": "reconciled", "note": null }, { "text": "16", "box": [ 0.7490260832577983, 0.6905366719234403, 0.83369406632613, 0.7023851463388444 ], "status": "reconciled", "note": null }, { "text": "15", "box": [ 0.8858793853717538, 0.6905366719234403, 0.9609259452093433, 0.7023851463388444 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term debt, less current portion", "box": [ 0.02957140347374049, 0.7023851463388444, 0.403603506127494, 0.71366658653688 ], "status": "reconciled", "note": null }, { "text": "$ 1,145", "box": [ 0.403603506127494, 0.7023851463388444, 0.696840758735989, 0.71366658653688 ], "status": "reconciled", "note": null }, { "text": "$ 1,160", "box": [ 0.696840758735989, 0.7023851463388444, 0.83369406632613, 0.71366658653688 ], "status": "reconciled", "note": null }, { "text": "$ 1,184", "box": [ 0.83369406632613, 0.7023851463388444, 0.9609259452093433, 0.71366658653688 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Description", "row": 0, "col": 0, "sources": [ "Long-term debt consisted of the following ($ in millions):" ], "source_cells": [ "A2" ], "source_boxes": [ [ 0.02957140347374049, 0.5607230638294085, 0.403603506127494, 0.5852900441322937 ] ], "box": [ 0.02957140347374049, 0.5607230638294085, 0.403603506127494, 0.5852900441322937 ], "grounded_by": "cell_address" }, { "result": "Interest rate swap valuation adjustments", "row": 2, "col": 0, "sources": [ "Interest rate swap valuation adjustments" ], "source_cells": [ "A6" ], "source_boxes": [ [ 0.02957140347374049, 0.6296016606442173, 0.403603506127494, 0.6422964546607219 ] ], "box": [ 0.02957140347374049, 0.6296016606442173, 0.403603506127494, 0.6422964546607219 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 90.5, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p12-t1", "content_fingerprint": "57b81b0a", "title": "Revenue", "subtitle": "", "markdown": "| Item | July 29, 2023 | January 28, 2023 | July 30, 2022 |\n| --- | --- | --- | --- |\n| Receivables, net(1) | $ 485 | $ 581 | $ 534 |\n| Short-term contract liabilities included in: | | | |\n| Unredeemed gift card liabilities | 250 | 274 | 273 |\n| Deferred revenue | 996 | 1,116 | 1,133 |\n| Accrued liabilities | 64 | 66 | 78 |\n| Long-term contract liabilities included in: | | | |\n| Long-term liabilities | 254 | 265 | 5 |", "footnotes": [ "Receivables are recorded net of allowances for doubtful accounts of $18 million, $22 million and $21 million as of July 29, 2023, January 28, 2023, and July 30, 2022, respectively." ], "footnote_refs": [ "(1)" ], "units": "($ in millions)", "header_rows": 1, "page": 12, "bbox": [ 12.1, 589.6, 590.1, 718.8 ], "som_region": [ 0.019767483854605482, 0.09240506875394572, 0.9642305062487234, 0.25552776606395994 ], "content_region": [ 0.019767483854605482, 0.09240506875394572, 0.9642305062487234, 0.2346493692109079 ], "cell_grid": [ [ { "text": "W", "box": [ 0.02957140347374049, 0.08006072323729986, 0.3775186707439085, 0.10074812972230446 ], "status": null, "note": null }, { "text": "e generate substantially all of our revenue from contracts with customers from the sale of products and services. Contract balances primarily consist of", "box": [ 0.3775186707439085, 0.08006072323729986, 0.6062602146834399, 0.10074812972230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.6062602146834399, 0.08006072323729986, 0.6884040102125201, 0.10074812972230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.08006072323729986, 0.7433702075237493, 0.10074812972230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.7433702075237493, 0.08006072323729986, 0.8299463017690514, 0.10074812972230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.08006072323729986, 0.8844761127978703, 0.10074812972230446 ], "status": null, "note": null }, { "text": "", "box": [ 0.8844761127978703, 0.08006072323729986, 0.9609259452093433, 0.10074812972230446 ], "status": null, "note": null } ], [ { "text": "receivables and liabilities related to unfulfilled membership benefits and services not yet completed, product merchandise not yet delivered to customers,", "box": [ 0.02957140347374049, 0.10074812972230446, 0.3775186707439085, 0.11175028453660868 ], "status": null, "note": null }, { "text": "", "box": [ 0.3775186707439085, 0.10074812972230446, 0.6062602146834399, 0.11175028453660868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6062602146834399, 0.10074812972230446, 0.6884040102125201, 0.11175028453660868 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.10074812972230446, 0.7433702075237493, 0.11175028453660868 ], "status": null, "note": null }, { "text": "", "box": [ 0.7433702075237493, 0.10074812972230446, 0.8299463017690514, 0.11175028453660868 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.10074812972230446, 0.8844761127978703, 0.11175028453660868 ], "status": null, "note": null }, { "text": "", "box": [ 0.8844761127978703, 0.10074812972230446, 0.9609259452093433, 0.11175028453660868 ], "status": null, "note": null } ], [ { "text": "deferred revenue from our private label and co-branded credit card arrangement and unredeemed gift cards. Contract balances were as follows ($ in millions):", "box": [ 0.02957140347374049, 0.11175028453660868, 0.3775186707439085, 0.130816187432342 ], "status": null, "note": null }, { "text": "", "box": [ 0.3775186707439085, 0.11175028453660868, 0.6062602146834399, 0.130816187432342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6062602146834399, 0.11175028453660868, 0.6884040102125201, 0.130816187432342 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.11175028453660868, 0.7433702075237493, 0.130816187432342 ], "status": null, "note": null }, { "text": "", "box": [ 0.7433702075237493, 0.11175028453660868, 0.8299463017690514, 0.130816187432342 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.11175028453660868, 0.8844761127978703, 0.130816187432342 ], "status": null, "note": null }, { "text": "", "box": [ 0.8844761127978703, 0.11175028453660868, 0.9609259452093433, 0.130816187432342 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.130816187432342, 0.3775186707439085, 0.1492540756798129 ], "status": null, "note": null }, { "text": "", "box": [ 0.3775186707439085, 0.130816187432342, 0.6062602146834399, 0.1492540756798129 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.6062602146834399, 0.130816187432342, 0.6884040102125201, 0.1492540756798129 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.130816187432342, 0.7433702075237493, 0.1492540756798129 ], "status": null, "note": null }, { "text": "January 28, 2023", "box": [ 0.7433702075237493, 0.130816187432342, 0.8299463017690514, 0.1492540756798129 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.130816187432342, 0.8844761127978703, 0.1492540756798129 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8844761127978703, 0.130816187432342, 0.9609259452093433, 0.1492540756798129 ], "status": null, "note": null } ], [ 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"Unredeemed gift card liabilities", "box": [ 0.02957140347374049, 0.1755509637448164, 0.3775186707439085, 0.1878225979607708 ], "status": null, "note": null }, { "text": "", "box": [ 0.3775186707439085, 0.1755509637448164, 0.6062602146834399, 0.1878225979607708 ], "status": null, "note": null }, { "text": "250", "box": [ 0.6062602146834399, 0.1755509637448164, 0.6884040102125201, 0.1878225979607708 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.1755509637448164, 0.7433702075237493, 0.1878225979607708 ], "status": null, "note": null }, { "text": "274", "box": [ 0.7433702075237493, 0.1755509637448164, 0.8299463017690514, 0.1878225979607708 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.1755509637448164, 0.8844761127978703, 0.1878225979607708 ], "status": null, "note": null }, { "text": "273", "box": [ 0.8844761127978703, 0.1755509637448164, 0.9609259452093433, 0.1878225979607708 ], "status": null, "note": null } ], [ { 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"text": "Accrued liabilities", "box": [ 0.02957140347374049, 0.19967107237617554, 0.3775186707439085, 0.21194270659212994 ], "status": null, "note": null }, { "text": "", "box": [ 0.3775186707439085, 0.19967107237617554, 0.6062602146834399, 0.21194270659212994 ], "status": null, "note": null }, { "text": "64", "box": [ 0.6062602146834399, 0.19967107237617554, 0.6884040102125201, 0.21194270659212994 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.19967107237617554, 0.7433702075237493, 0.21194270659212994 ], "status": null, "note": null }, { "text": "66", "box": [ 0.7433702075237493, 0.19967107237617554, 0.8299463017690514, 0.21194270659212994 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.19967107237617554, 0.8844761127978703, 0.21194270659212994 ], "status": null, "note": null }, { "text": "78", "box": [ 0.8844761127978703, 0.19967107237617554, 0.9609259452093433, 0.21194270659212994 ], "status": null, "note": null } ], [ 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"note": null } ], [ { "text": "Long-term liabilities", "box": [ 0.02957140347374049, 0.22421434080808433, 0.3775186707439085, 0.23735267153334677 ], "status": null, "note": null }, { "text": "", "box": [ 0.3775186707439085, 0.22421434080808433, 0.6062602146834399, 0.23735267153334677 ], "status": null, "note": null }, { "text": "254", "box": [ 0.6062602146834399, 0.22421434080808433, 0.6884040102125201, 0.23735267153334677 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.22421434080808433, 0.7433702075237493, 0.23735267153334677 ], "status": null, "note": null }, { "text": "265", "box": [ 0.7433702075237493, 0.22421434080808433, 0.8299463017690514, 0.23735267153334677 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.22421434080808433, 0.8844761127978703, 0.23735267153334677 ], "status": null, "note": null }, { "text": "5", "box": [ 0.8844761127978703, 0.22421434080808433, 0.9609259452093433, 0.23735267153334677 ], "status": null, "note": null } ], [ { "text": "(\n1)", "box": [ 0.02957140347374049, 0.23735267153334677, 0.3775186707439085, 0.24795204345530786 ], "status": null, "note": null }, { "text": "Receivables are recorded net of allowances for doubtful accounts of $18 million, $22 million and $21 million as of July 29, 2023, January 28, 2023, and July 30, 2022, respectively.", "box": [ 0.3775186707439085, 0.23735267153334677, 0.6062602146834399, 0.24795204345530786 ], "status": null, "note": null }, { "text": "", "box": [ 0.6062602146834399, 0.23735267153334677, 0.6884040102125201, 0.24795204345530786 ], "status": null, "note": null }, { "text": "", "box": [ 0.6884040102125201, 0.23735267153334677, 0.7433702075237493, 0.24795204345530786 ], "status": null, "note": null }, { "text": "", "box": [ 0.7433702075237493, 0.23735267153334677, 0.8299463017690514, 0.24795204345530786 ], "status": null, "note": null }, { "text": "", "box": [ 0.8299463017690514, 0.23735267153334677, 0.8844761127978703, 0.24795204345530786 ], "status": null, "note": null }, { "text": "", "box": [ 0.8844761127978703, 0.23735267153334677, 0.9609259452093433, 0.24795204345530786 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with row labels in the leftmost column (such as 'Receivables, net(1)', 'Short-term contract liabilities included in:', etc.) but no printed header text above this column." }, { "text": "July 29, 2023", "box": [ 0.6062602146834399, 0.130816187432342, 0.6884040102125201, 0.1492540756798129 ], "status": "reconciled", "note": null }, { "text": "January 28, 2023", "box": [ 0.7433702075237493, 0.130816187432342, 0.8299463017690514, 0.1492540756798129 ], "status": "reconciled", "note": null }, { "text": "July 30, 2022", "box": [ 0.8844761127978703, 0.130816187432342, 0.9609259452093433, 0.1492540756798129 ], "status": "reconciled", "note": null } ], [ { "text": "Receivables, 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0.02957140347374049, 0.1492540756798129, 0.3775186707439085, 0.163279329528862 ] ], "box": [ 0.02957140347374049, 0.1492540756798129, 0.3775186707439085, 0.163279329528862 ], "grounded_by": "cell_address" }, { "result": "$ 485", "row": 1, "col": 1, "sources": [ "$", "485" ], "source_cells": [ "B5", "C5" ], "source_boxes": [ [ 0.3775186707439085, 0.1492540756798129, 0.6062602146834399, 0.163279329528862 ], [ 0.6062602146834399, 0.1492540756798129, 0.6884040102125201, 0.163279329528862 ] ], "box": [ 0.3775186707439085, 0.1492540756798129, 0.6884040102125201, 0.163279329528862 ], "grounded_by": "cell_address" }, { "result": "$ 581", "row": 1, "col": 2, "sources": [ "$", "581" ], "source_cells": [ "D5", "E5" ], "source_boxes": [ [ 0.6884040102125201, 0.1492540756798129, 0.7433702075237493, 0.163279329528862 ], [ 0.7433702075237493, 0.1492540756798129, 0.8299463017690514, 0.163279329528862 ] ], "box": [ 0.6884040102125201, 0.1492540756798129, 0.8299463017690514, 0.163279329528862 ], "grounded_by": "cell_address" }, { "result": "$ 534", "row": 1, "col": 3, "sources": [ "$", "534" ], "source_cells": [ "F5", "G5" ], "source_boxes": [ [ 0.8299463017690514, 0.1492540756798129, 0.8844761127978703, 0.163279329528862 ], [ 0.8844761127978703, 0.1492540756798129, 0.9609259452093433, 0.163279329528862 ] ], "box": [ 0.8299463017690514, 0.1492540756798129, 0.9609259452093433, 0.163279329528862 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 88.97, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p12-t2", "content_fingerprint": "1ab69fe2", "title": "Estimated revenue from our contract liability balances expected to be recognized in future periods if the performance of the contract is expected to have an initial duration of more than one year is as follows", "subtitle": "", "markdown": "| Fiscal Year | Amount |\n| --- | --- |\n| Remainder of fiscal 2024 | $ 17 |\n| Fiscal 2025 | 31 |\n| Fiscal 2026 | 29 |\n| Fiscal 2027 | 24 |\n| Fiscal 2028 | 24 |\n| Fiscal 2029 | 24 |\n| Thereafter | 136 |", "footnotes": [ "See Note 11, Segments, for information on our revenue by reportable segment and product category." ], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 12, "bbox": [ 12.1, 432.4, 587.2, 559.3 ], "som_region": [ 0.019767483854605482, 0.29382909909643307, 0.9594730551725899, 0.45404538241299713 ], "content_region": [ 0.019767483854605482, 0.29382909909643307, 0.9594730551725899, 0.425917538729581 ], "cell_grid": [ [ { "text": "", "box": [ 0.02957140347374049, 0.29159319977042625, 0.452693213000652, 0.30217219478418017 ], "status": null, "note": null }, { "text": "stimated revenue from our contract liability balances expected to be recognized in future periods if the performance of the contract is expected to have an initial", "box": [ 0.452693213000652, 0.29159319977042625, 0.845218706889478, 0.30217219478418017 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.29159319977042625, 0.9199796892049167, 0.30217219478418017 ], "status": null, "note": null }, { "text": "", "box": [ 0.9199796892049167, 0.29159319977042625, 0.9661595850541425, 0.30217219478418017 ], "status": null, "note": null } ], [ { "text": "duration of more than one year is as follows ($ in millions):", "box": [ 0.02957140347374049, 0.30217219478418017, 0.452693213000652, 0.3212380976799135 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.30217219478418017, 0.845218706889478, 0.3212380976799135 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.30217219478418017, 0.9199796892049167, 0.3212380976799135 ], "status": null, "note": null }, { "text": "", "box": [ 0.9199796892049167, 0.30217219478418017, 0.9661595850541425, 0.3212380976799135 ], "status": null, "note": null } ], [ { "text": "Fiscal Year", "box": [ 0.02957140347374049, 0.3212380976799135, 0.452693213000652, 0.34058328595937803 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.3212380976799135, 0.845218706889478, 0.34058328595937803 ], "status": null, "note": null }, { "text": "Amount", "box": [ 0.845218706889478, 0.3212380976799135, 0.9199796892049167, 0.34058328595937803 ], "status": null, "note": null }, { "text": "", "box": [ 0.9199796892049167, 0.3212380976799135, 0.9661595850541425, 0.34058328595937803 ], "status": null, "note": null } ], [ { "text": "Remainder of fiscal 2024", "box": [ 0.02957140347374049, 0.34058328595937803, 0.452693213000652, 0.3532780799758833 ], "status": null, "note": null }, { "text": "$", "box": [ 0.452693213000652, 0.34058328595937803, 0.845218706889478, 0.3532780799758833 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.34058328595937803, 0.9199796892049167, 0.3532780799758833 ], "status": null, "note": null }, { "text": "17", "box": [ 0.9199796892049167, 0.34058328595937803, 0.9661595850541425, 0.3532780799758833 ], "status": null, "note": null } ], [ { "text": "Fiscal 2025", "box": [ 0.02957140347374049, 0.3532780799758833, 0.452693213000652, 0.36597287399238737 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.3532780799758833, 0.845218706889478, 0.36597287399238737 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.3532780799758833, 0.9199796892049167, 0.36597287399238737 ], "status": null, "note": null }, { "text": "31", "box": [ 0.9199796892049167, 0.3532780799758833, 0.9661595850541425, 0.36597287399238737 ], "status": null, "note": null } ], [ { "text": "Fiscal 2026", "box": [ 0.02957140347374049, 0.36597287399238737, 0.452693213000652, 0.3778213484077921 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.36597287399238737, 0.845218706889478, 0.3778213484077921 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.36597287399238737, 0.9199796892049167, 0.3778213484077921 ], "status": null, "note": null }, { "text": "29", "box": [ 0.9199796892049167, 0.36597287399238737, 0.9661595850541425, 0.3778213484077921 ], "status": null, "note": null } ], [ { "text": "Fiscal 2027", "box": [ 0.02957140347374049, 0.3778213484077921, 0.452693213000652, 0.3905161424242973 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.3778213484077921, 0.845218706889478, 0.3905161424242973 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.3778213484077921, 0.9199796892049167, 0.3905161424242973 ], "status": null, "note": null }, { "text": "24", "box": [ 0.9199796892049167, 0.3778213484077921, 0.9661595850541425, 0.3905161424242973 ], "status": null, "note": null } ], [ { "text": "Fiscal 2028", "box": [ 0.02957140347374049, 0.3905161424242973, 0.452693213000652, 0.40236461683970204 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.3905161424242973, 0.845218706889478, 0.40236461683970204 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.3905161424242973, 0.9199796892049167, 0.40236461683970204 ], "status": null, "note": null }, { "text": "24", "box": [ 0.9199796892049167, 0.3905161424242973, 0.9661595850541425, 0.40236461683970204 ], "status": null, "note": null } ], [ { "text": "Fiscal 2029", "box": [ 0.02957140347374049, 0.40236461683970204, 0.452693213000652, 0.4142130912551056 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.40236461683970204, 0.845218706889478, 0.4142130912551056 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.40236461683970204, 0.9199796892049167, 0.4142130912551056 ], "status": null, "note": null }, { "text": "24", "box": [ 0.9199796892049167, 0.40236461683970204, 0.9661595850541425, 0.4142130912551056 ], "status": null, "note": null } ], [ { "text": "Thereafter", "box": [ 0.02957140347374049, 0.4142130912551056, 0.452693213000652, 0.43111577140613627 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.4142130912551056, 0.845218706889478, 0.43111577140613627 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.4142130912551056, 0.9199796892049167, 0.43111577140613627 ], "status": null, "note": null }, { "text": "136", "box": [ 0.9199796892049167, 0.4142130912551056, 0.9661595850541425, 0.43111577140613627 ], "status": null, "note": null } ], [ { "text": "S\nee Note 11, Segments, for information on our revenue by reportable segment and product category.", "box": [ 0.02957140347374049, 0.43111577140613627, 0.452693213000652, 0.44646968677178483 ], "status": null, "note": null }, { "text": "", "box": [ 0.452693213000652, 0.43111577140613627, 0.845218706889478, 0.44646968677178483 ], "status": null, "note": null }, { "text": "", "box": [ 0.845218706889478, 0.43111577140613627, 0.9199796892049167, 0.44646968677178483 ], "status": null, "note": null }, { "text": "", "box": [ 0.9199796892049167, 0.43111577140613627, 0.9661595850541425, 0.44646968677178483 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Fiscal Year", "box": [ 0.02957140347374049, 0.3212380976799135, 0.452693213000652, 0.34058328595937803 ], "status": "reconciled", "note": null }, { "text": "Amount", "box": [ 0.845218706889478, 0.3212380976799135, 0.9199796892049167, 0.34058328595937803 ], "status": "reconciled", "note": null } ], [ { "text": "Remainder of fiscal 2024", "box": [ 0.02957140347374049, 0.34058328595937803, 0.452693213000652, 0.3532780799758833 ], "status": "reconciled", "note": null }, { "text": "$ 17", "box": [ 0.452693213000652, 0.34058328595937803, 0.9661595850541425, 0.3532780799758833 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2025", "box": [ 0.02957140347374049, 0.3532780799758833, 0.452693213000652, 0.36597287399238737 ], "status": "reconciled", "note": null }, { "text": "31", "box": [ 0.9199796892049167, 0.3532780799758833, 0.9661595850541425, 0.36597287399238737 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2026", "box": [ 0.02957140347374049, 0.36597287399238737, 0.452693213000652, 0.3778213484077921 ], "status": "reconciled", "note": null }, { "text": "29", "box": [ 0.9199796892049167, 0.36597287399238737, 0.9661595850541425, 0.3778213484077921 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2027", "box": [ 0.02957140347374049, 0.3778213484077921, 0.452693213000652, 0.3905161424242973 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.9199796892049167, 0.3778213484077921, 0.9661595850541425, 0.3905161424242973 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2028", "box": [ 0.02957140347374049, 0.3905161424242973, 0.452693213000652, 0.40236461683970204 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.9199796892049167, 0.3905161424242973, 0.9661595850541425, 0.40236461683970204 ], "status": "reconciled", "note": null } ], [ { "text": "Fiscal 2029", "box": [ 0.02957140347374049, 0.40236461683970204, 0.452693213000652, 0.4142130912551056 ], "status": "reconciled", "note": null }, { "text": "24", "box": [ 0.9199796892049167, 0.40236461683970204, 0.9661595850541425, 0.4142130912551056 ], "status": "reconciled", "note": null } ], [ { "text": "Thereafter", "box": [ 0.02957140347374049, 0.4142130912551056, 0.452693213000652, 0.43111577140613627 ], "status": "reconciled", "note": null }, { "text": "136", "box": [ 0.9199796892049167, 0.4142130912551056, 0.9661595850541425, 0.43111577140613627 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 17", "row": 1, "col": 1, "sources": [ "$", "17" ], "source_cells": [ "B4", "D4" ], "source_boxes": [ [ 0.452693213000652, 0.34058328595937803, 0.845218706889478, 0.3532780799758833 ], [ 0.9199796892049167, 0.34058328595937803, 0.9661595850541425, 0.3532780799758833 ] ], "box": [ 0.452693213000652, 0.34058328595937803, 0.9661595850541425, 0.3532780799758833 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 98.77, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p12-t3", "content_fingerprint": "efcbf9de", "title": "Reconciliations of the numerators and denominators of basic and diluted earnings per share", "subtitle": "", "markdown": "| | Three Months Ended July 29, 2023 | Three Months Ended July 30, 2022 | Six Months Ended July 29, 2023 | Six Months Ended July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Numerator | | | | |\n| Net earnings | $ 274 | $ 306 | $ 518 | $ 647 |\n| Denominator | | | | |\n| Weighted-average common shares outstanding | 218.6 | 225.4 | 218.7 | 226.1 |\n| Dilutive effect of stock compensation plan awards | 0.4 | 0.7 | 0.8 | 1.1 |\n| Weighted-average common shares outstanding, assuming dilution | 219.0 | 226.1 | 219.5 | 227.2 |\n| Potential shares which were anti-dilutive and excluded from weighted-average share computations | 1.1 | 2.1 | 1.3 | 1.9 |\n| Basic earnings per share | $ 1.25 | $ 1.36 | $ 2.37 | $ 2.86 |\n| Diluted earnings per share | $ 1.25 | $ 1.35 | $ 2.36 | $ 2.85 |", "footnotes": [], "footnote_refs": [], "units": "($ and shares in millions, except per share amounts)", "header_rows": 1, "page": 12, "bbox": [ 12.1, 220.1, 592.3, 356.0 ], "som_region": [ 0.019767483854605482, 0.5504444777363479, 0.9678842382493361, 0.7220878215751263 ], "content_region": [ 0.019767483854605482, 0.5504444777363479, 0.9678842382493361, 0.7145120639993687 ], "cell_grid": [ [ { "text": "", "box": [ 0.02957140347374049, 0.5509179843933062, 0.5513382148646749, 0.5703590576581148 ], "status": null, "note": null }, { "text": "", "box": [ 0.5513382148646749, 0.5509179843933062, 0.5920477988647369, 0.5703590576581148 ], "status": null, "note": null }, { "text": "", "box": [ 0.5920477988647369, 0.5509179843933062, 0.6603043325745167, 0.5703590576581148 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.6603043325745167, 0.5509179843933062, 0.6960782132139597, 0.5703590576581148 ], "status": null, "note": null }, { "text": "", "box": [ 0.6960782132139597, 0.5509179843933062, 0.7643347523999249, 0.5703590576581148 ], "status": null, "note": null }, { "text": "", "box": [ 0.7643347523999249, 0.5509179843933062, 0.8001086275631824, 0.5703590576581148 ], "status": null, "note": null }, { "text": "", "box": [ 0.8001086275631824, 0.5509179843933062, 0.8683651612729623, 0.5703590576581148 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8683651612729623, 0.5509179843933062, 0.9041390419124052, 0.5703590576581148 ], "status": null, "note": null }, { "text": "", "box": [ 0.9041390419124052, 0.5509179843933062, 0.9637153827531261, 0.5703590576581148 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.5703590576581148, 0.5513382148646749, 0.5822075320735196 ], "status": null, "note": null }, { "text": "", "box": [ 0.5513382148646749, 0.5703590576581148, 0.5920477988647369, 0.5822075320735196 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.5920477988647369, 0.5703590576581148, 0.6603043325745167, 0.5822075320735196 ], "status": null, "note": null }, { "text": "", "box": [ 0.6603043325745167, 0.5703590576581148, 0.6960782132139597, 0.5822075320735196 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6960782132139597, 0.5703590576581148, 0.7643347523999249, 0.5822075320735196 ], "status": null, "note": null }, { "text": "", "box": [ 0.7643347523999249, 0.5703590576581148, 0.8001086275631824, 0.5822075320735196 ], "status": null, "note": null }, { "text": "July 29, 2023", 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"reconciled", "note": null }, { "text": "$ 2.85", "box": [ 0.8683651612729623, 0.7036543948314151, 0.9637153827531261, 0.7153589948299999 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Three Months Ended July 29, 2023", "row": 0, "col": 1, "sources": [ "Three Months Ended", "July 29, 2023" ], "source_cells": [ "D1", "C2" ], "source_boxes": [ [ 0.6603043325745167, 0.5509179843933062, 0.6960782132139597, 0.5703590576581148 ], [ 0.5920477988647369, 0.5703590576581148, 0.6603043325745167, 0.5822075320735196 ] ], "box": [ 0.5920477988647369, 0.5509179843933062, 0.6960782132139597, 0.5822075320735196 ], "grounded_by": "cell_address" }, { "result": "Three Months Ended July 30, 2022", "row": 0, "col": 2, "sources": [ "Three Months Ended", "July 30, 2022" ], "source_cells": [ "D1", "E2" ], "source_boxes": [ [ 0.6603043325745167, 0.5509179843933062, 0.6960782132139597, 0.5703590576581148 ], [ 0.6960782132139597, 0.5703590576581148, 0.7643347523999249, 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0.9637153827531261, 0.5822075320735196 ], "grounded_by": "cell_address" }, { "result": "$ 274", "row": 2, "col": 1, "sources": [ "$", "274" ], "source_cells": [ "B4", "C4" ], "source_boxes": [ [ 0.5513382148646749, 0.5940560064889238, 0.5920477988647369, 0.6063276407048781 ], [ 0.5920477988647369, 0.5940560064889238, 0.6603043325745167, 0.6063276407048781 ] ], "box": [ 0.5513382148646749, 0.5940560064889238, 0.6603043325745167, 0.6063276407048781 ], "grounded_by": "cell_address" }, { "result": "$ 306", "row": 2, "col": 2, "sources": [ "$", "306" ], "source_cells": [ "D4", "E4" ], "source_boxes": [ [ 0.6603043325745167, 0.5940560064889238, 0.6960782132139597, 0.6063276407048781 ], [ 0.6960782132139597, 0.5940560064889238, 0.7643347523999249, 0.6063276407048781 ] ], "box": [ 0.6603043325745167, 0.5940560064889238, 0.7643347523999249, 0.6063276407048781 ], "grounded_by": "cell_address" }, { "result": "$ 518", "row": 2, "col": 3, "sources": [ "$", "518" ], "source_cells": [ "F4", "G4" ], "source_boxes": [ [ 0.7643347523999249, 0.5940560064889238, 0.8001086275631824, 0.6063276407048781 ], [ 0.8001086275631824, 0.5940560064889238, 0.8683651612729623, 0.6063276407048781 ] ], "box": [ 0.7643347523999249, 0.5940560064889238, 0.8683651612729623, 0.6063276407048781 ], "grounded_by": "cell_address" }, { "result": "$ 647", "row": 2, "col": 4, "sources": [ "$", "647" ], "source_cells": [ "H4", "I4" ], "source_boxes": [ [ 0.8683651612729623, 0.5940560064889238, 0.9041390419124052, 0.6063276407048781 ], [ 0.9041390419124052, 0.5940560064889238, 0.9637153827531261, 0.6063276407048781 ] ], "box": [ 0.8683651612729623, 0.5940560064889238, 0.9637153827531261, 0.6063276407048781 ], "grounded_by": "cell_address" }, { "result": "$ 1.25", "row": 7, "col": 1, "sources": [ "$", "1.25" ], "source_cells": [ "B10", "C10" ], "source_boxes": [ [ 0.5513382148646749, 0.685881683208308, 0.5920477988647369, 0.7036543948314151 ], [ 0.5920477988647369, 0.685881683208308, 0.6603043325745167, 0.7036543948314151 ] ], "box": [ 0.5513382148646749, 0.685881683208308, 0.6603043325745167, 0.7036543948314151 ], "grounded_by": "cell_address" }, { "result": "$ 1.36", "row": 7, "col": 2, "sources": [ "$", "1.36" ], "source_cells": [ "D10", "E10" ], "source_boxes": [ [ 0.6603043325745167, 0.685881683208308, 0.6960782132139597, 0.7036543948314151 ], [ 0.6960782132139597, 0.685881683208308, 0.7643347523999249, 0.7036543948314151 ] ], "box": [ 0.6603043325745167, 0.685881683208308, 0.7643347523999249, 0.7036543948314151 ], "grounded_by": "cell_address" }, { "result": "$ 2.37", "row": 7, "col": 3, "sources": [ "$", "2.37" ], "source_cells": [ "F10", "G10" ], "source_boxes": [ [ 0.7643347523999249, 0.685881683208308, 0.8001086275631824, 0.7036543948314151 ], [ 0.8001086275631824, 0.685881683208308, 0.8683651612729623, 0.7036543948314151 ] ], "box": [ 0.7643347523999249, 0.685881683208308, 0.8683651612729623, 0.7036543948314151 ], "grounded_by": "cell_address" }, { "result": "$ 2.86", "row": 7, "col": 4, "sources": [ "$", "2.86" ], "source_cells": [ "H10", "I10" ], "source_boxes": [ [ 0.8683651612729623, 0.685881683208308, 0.9041390419124052, 0.7036543948314151 ], [ 0.9041390419124052, 0.685881683208308, 0.9637153827531261, 0.7036543948314151 ] ], "box": [ 0.8683651612729623, 0.685881683208308, 0.9637153827531261, 0.7036543948314151 ], "grounded_by": "cell_address" }, { "result": "$ 1.25", "row": 8, "col": 1, "sources": [ "$", "1.25" ], "source_cells": [ "B11", "C11" ], "source_boxes": [ [ 0.5513382148646749, 0.7036543948314151, 0.5920477988647369, 0.7153589948299999 ], [ 0.5920477988647369, 0.7036543948314151, 0.6603043325745167, 0.7153589948299999 ] ], "box": [ 0.5513382148646749, 0.7036543948314151, 0.6603043325745167, 0.7153589948299999 ], "grounded_by": "cell_address" }, { "result": "$ 1.35", "row": 8, "col": 2, "sources": [ "$", "1.35" ], "source_cells": [ "D11", "E11" ], "source_boxes": [ [ 0.6603043325745167, 0.7036543948314151, 0.6960782132139597, 0.7153589948299999 ], [ 0.6960782132139597, 0.7036543948314151, 0.7643347523999249, 0.7153589948299999 ] ], "box": [ 0.6603043325745167, 0.7036543948314151, 0.7643347523999249, 0.7153589948299999 ], "grounded_by": "cell_address" }, { "result": "$ 2.36", "row": 8, "col": 3, "sources": [ "$", "2.36" ], "source_cells": [ "F11", "G11" ], "source_boxes": [ [ 0.7643347523999249, 0.7036543948314151, 0.8001086275631824, 0.7153589948299999 ], [ 0.8001086275631824, 0.7036543948314151, 0.8683651612729623, 0.7153589948299999 ] ], "box": [ 0.7643347523999249, 0.7036543948314151, 0.8683651612729623, 0.7153589948299999 ], "grounded_by": "cell_address" }, { "result": "$ 2.85", "row": 8, "col": 4, "sources": [ "$", "2.85" ], "source_cells": [ "H11", "I11" ], "source_boxes": [ [ 0.8683651612729623, 0.7036543948314151, 0.9041390419124052, 0.7153589948299999 ], [ 0.9041390419124052, 0.7036543948314151, 0.9637153827531261, 0.7153589948299999 ] ], "box": [ 0.8683651612729623, 0.7036543948314151, 0.9637153827531261, 0.7153589948299999 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 88.13, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p13-t1", "content_fingerprint": "46c60072", "title": "Information regarding share repurchases was as follows ($ and shares in millions, except per share amounts):", "subtitle": "", "markdown": "| | Three Months Ended July 29, 2023 | Three Months Ended July 30, 2022 | Six Months Ended July 29, 2023 | Six Months Ended July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Total cost of shares repurchased | $ 69 | $ 10 | $ 150 | $ 452 |\n| Average price per share | $ 76.88 | $ 83.71 | $ 76.48 | $ 96.83 |\n| Total number of shares repurchased | 0.9 | 0.1 | 2.0 | 4.6 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 13, "bbox": [ 12.1, 653.1, 592.0, 734.2 ], "som_region": [ 0.019767483854605482, 0.07293978604403409, 0.967303107766544, 0.17536573699026395 ], "content_region": [ 0.019767483854605482, 0.07293978604403409, 0.967303107766544, 0.16778997941450638 ], "cell_grid": [ [ { "text": "I", "box": [ 0.02957140347374049, 0.069866529906183, 0.3617689252754531, 0.10077208474478563 ], "status": null, "note": null }, { "text": "nformation regarding share repurchases was as follows ($ and shares in millions, except per share amounts):", "box": [ 0.3617689252754531, 0.069866529906183, 0.5576162815640894, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.5576162815640894, 0.069866529906183, 0.6255476722268379, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.6255476722268379, 0.069866529906183, 0.6703743667996591, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.6703743667996591, 0.069866529906183, 0.738305751986222, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.738305751986222, 0.069866529906183, 0.783132452035229, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.783132452035229, 0.069866529906183, 0.8510638426979774, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510638426979774, 0.069866529906183, 0.8975162798868831, 0.10077208474478563 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975162798868831, 0.069866529906183, 0.9607548144076502, 0.10077208474478563 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.10077208474478563, 0.3617689252754531, 0.12011727302425017 ], "status": null, "note": null }, { "text": "", "box": [ 0.3617689252754531, 0.10077208474478563, 0.5576162815640894, 0.12011727302425017 ], "status": null, "note": null }, { "text": "", "box": [ 0.5576162815640894, 0.10077208474478563, 0.6255476722268379, 0.12011727302425017 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.6255476722268379, 0.10077208474478563, 0.6703743667996591, 0.12011727302425017 ], "status": null, "note": null }, { "text": "", "box": [ 0.6703743667996591, 0.10077208474478563, 0.738305751986222, 0.12011727302425017 ], "status": null, "note": null }, { "text": "", "box": [ 0.738305751986222, 0.10077208474478563, 0.783132452035229, 0.12011727302425017 ], "status": null, "note": null }, { "text": "", "box": [ 0.783132452035229, 0.10077208474478563, 0.8510638426979774, 0.12011727302425017 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8510638426979774, 0.10077208474478563, 0.8975162798868831, 0.12011727302425017 ], "status": null, "note": null }, { "text": "", "box": [ 0.8975162798868831, 0.10077208474478563, 0.9607548144076502, 0.12011727302425017 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.12011727302425017, 0.3617689252754531, 0.13238890724020513 ], "status": null, "note": null }, { "text": "", "box": [ 0.3617689252754531, 0.12011727302425017, 0.5576162815640894, 0.13238890724020513 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.5576162815640894, 0.12011727302425017, 0.6255476722268379, 0.13238890724020513 ], "status": null, "note": null }, { "text": "", "box": [ 0.6255476722268379, 0.12011727302425017, 0.6703743667996591, 0.13238890724020513 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6703743667996591, 0.12011727302425017, 0.738305751986222, 0.13238890724020513 ], "status": null, "note": null }, { "text": "", "box": [ 0.738305751986222, 0.12011727302425017, 0.783132452035229, 0.13238890724020513 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.783132452035229, 0.12011727302425017, 0.8510638426979774, 0.13238890724020513 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510638426979774, 0.12011727302425017, 0.8975162798868831, 0.13238890724020513 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8975162798868831, 0.12011727302425017, 0.9607548144076502, 0.13238890724020513 ], "status": null, "note": null } ], [ { "text": "Total cost of shares repurchased", "box": [ 0.02957140347374049, 0.13238890724020513, 0.3617689252754531, 0.14466054145615953 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3617689252754531, 0.13238890724020513, 0.5576162815640894, 0.14466054145615953 ], "status": null, "note": null }, { "text": "69", "box": [ 0.5576162815640894, 0.13238890724020513, 0.6255476722268379, 0.14466054145615953 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6255476722268379, 0.13238890724020513, 0.6703743667996591, 0.14466054145615953 ], "status": null, "note": null }, { "text": "10", "box": [ 0.6703743667996591, 0.13238890724020513, 0.738305751986222, 0.14466054145615953 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738305751986222, 0.13238890724020513, 0.783132452035229, 0.14466054145615953 ], "status": null, "note": null }, { "text": "150", "box": [ 0.783132452035229, 0.13238890724020513, 0.8510638426979774, 0.14466054145615953 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8510638426979774, 0.13238890724020513, 0.8975162798868831, 0.14466054145615953 ], "status": null, "note": null }, { "text": "452", "box": [ 0.8975162798868831, 0.13238890724020513, 0.9607548144076502, 0.14466054145615953 ], "status": null, "note": null } ], [ { "text": "Average price per share", "box": [ 0.02957140347374049, 0.14466054145615953, 0.3617689252754531, 0.15693217567211395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3617689252754531, 0.14466054145615953, 0.5576162815640894, 0.15693217567211395 ], "status": null, "note": null }, { "text": "76.88", "box": [ 0.5576162815640894, 0.14466054145615953, 0.6255476722268379, 0.15693217567211395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6255476722268379, 0.14466054145615953, 0.6703743667996591, 0.15693217567211395 ], "status": null, "note": null }, { "text": "83.71", "box": [ 0.6703743667996591, 0.14466054145615953, 0.738305751986222, 0.15693217567211395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.738305751986222, 0.14466054145615953, 0.783132452035229, 0.15693217567211395 ], "status": null, "note": null }, { "text": "76.48", "box": [ 0.783132452035229, 0.14466054145615953, 0.8510638426979774, 0.15693217567211395 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8510638426979774, 0.14466054145615953, 0.8975162798868831, 0.15693217567211395 ], "status": null, "note": null }, { "text": "96.83", "box": [ 0.8975162798868831, 0.14466054145615953, 0.9607548144076502, 0.15693217567211395 ], "status": null, "note": null } ], [ { "text": "Total number of shares repurchased", "box": [ 0.02957140347374049, 0.15693217567211395, 0.3617689252754531, 0.16779045606959928 ], 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"note": null }, { "text": "4.6", "box": [ 0.8975162798868831, 0.15693217567211395, 0.9607548144076502, 0.16779045606959928 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Three Months Ended July 29, 2023", "box": [ 0.5576162815640894, 0.10077208474478563, 0.6703743667996591, 0.13238890724020513 ], "status": "reconciled", "note": null }, { "text": "Three Months Ended July 30, 2022", "box": [ 0.6255476722268379, 0.10077208474478563, 0.738305751986222, 0.13238890724020513 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 29, 2023", "box": [ 0.783132452035229, 0.10077208474478563, 0.8975162798868831, 0.13238890724020513 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 30, 2022", "box": [ 0.8510638426979774, 0.10077208474478563, 0.9607548144076502, 0.13238890724020513 ], "status": "reconciled", "note": null } ], [ { "text": "Total cost of shares 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Segments", "subtitle": "Reportable segment and product category revenue information was as follows", "markdown": "| Item | Three Months Ended July 29, 2023 | Three Months Ended July 30, 2022 | Six Months Ended July 29, 2023 | Six Months Ended July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Revenue by reportable segment | | | | |\n| Domestic | $ 8,890 | $ 9,569 | $ 17,691 | $ 19,463 |\n| International | 693 | 760 | 1,359 | 1,513 |\n| Total revenue | $ 9,583 | $ 10,329 | $ 19,050 | $ 20,976 |\n| Revenue by product category | | | | |\n| Domestic: | | | | |\n| Computing and Mobile Phones | $ 3,674 | $ 3,964 | $ 7,362 | $ 8,249 |\n| Consumer Electronics | 2,658 | 2,845 | 5,250 | 5,741 |\n| Appliances | 1,384 | 1,657 | 2,723 | 3,247 |\n| Entertainment | 544 | 508 | 1,135 | 1,081 |\n| Services | 550 | 516 | 1,087 | 1,005 |\n| Other | 80 | 79 | 134 | 140 |\n| Total Domestic revenue | $ 8,890 | $ 9,569 | $ 17,691 | $ 19,463 |\n| International: | | | | |\n| Computing and Mobile Phones | $ 309 | $ 327 | $ 625 | $ 671 |\n| Consumer Electronics | 194 | 223 | 378 | 436 |\n| Appliances | 92 | 104 | 151 | 175 |\n| Entertainment | 50 | 51 | 110 | 108 |\n| Services | 38 | 37 | 74 | 91 |\n| Other | 10 | 18 | 21 | 32 |\n| Total International revenue | $ 693 | $ 760 | $ 1,359 | $ 1,513 |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 13, "bbox": [ 12.1, 264.5, 591.8, 562.6 ], "som_region": [ 0.019767483854605482, 0.28959732826309975, 0.966960134069904, 0.6660074946856258 ], "content_region": [ 0.019767483854605482, 0.28959732826309975, 0.966960134069904, 0.6256486141320431 ], "cell_grid": [ [ { "text": "1\n1. 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null }, { "text": "9,569", "box": [ 0.6802229416990031, 0.38332266896644873, 0.7512432405942188, 0.39517114338185344 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7512432405942188, 0.38332266896644873, 0.7982005163862118, 0.39517114338185344 ], "status": null, "note": null }, { "text": "17,691", "box": [ 0.7982005163862118, 0.38332266896644873, 0.865798199247566, 0.39517114338185344 ], "status": null, "note": null }, { "text": "$", "box": [ 0.865798199247566, 0.38332266896644873, 0.9009132235623979, 0.39517114338185344 ], "status": null, "note": null }, { "text": "19,463", "box": [ 0.9009132235623979, 0.38332266896644873, 0.9670866540702941, 0.39517114338185344 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.02957140347374049, 0.39517114338185344, 0.352813079033936, 0.40744277759780845 ], "status": null, "note": null }, { "text": "", "box": [ 0.352813079033936, 0.39517114338185344, 0.5778182699658645, 0.40744277759780845 ], "status": null, 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0.352813079033936, 0.4442576802456722, 0.5778182699658645, 0.4565293144616266 ], "status": null, "note": null }, { "text": "3,674", "box": [ 0.5778182699658645, 0.4442576802456722, 0.6451079173841712, 0.4565293144616266 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6451079173841712, 0.4442576802456722, 0.6802229416990031, 0.4565293144616266 ], "status": null, "note": null }, { "text": "3,964", "box": [ 0.6802229416990031, 0.4442576802456722, 0.7512432405942188, 0.4565293144616266 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7512432405942188, 0.4442576802456722, 0.7982005163862118, 0.4565293144616266 ], "status": null, "note": null }, { "text": "7,362", "box": [ 0.7982005163862118, 0.4442576802456722, 0.865798199247566, 0.4565293144616266 ], "status": null, "note": null }, { "text": "$", "box": [ 0.865798199247566, 0.4442576802456722, 0.9009132235623979, 0.4565293144616266 ], "status": null, "note": null }, { "text": "8,249", "box": [ 0.9009132235623979, 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], [ 0.6827984630025767, 0.7815160412841486, 0.7478890768810345, 0.7937639636291277 ] ], "box": [ 0.6404531595781194, 0.7815160412841486, 0.7478890768810345, 0.7937639636291277 ], "grounded_by": "cell_address" }, { "result": "$ 689", "row": 7, "col": 3, "sources": [ "$", "689" ], "source_cells": [ "F10", "G10" ], "source_boxes": [ [ 0.7478890768810345, 0.7815160412841486, 0.7931264908541047, 0.7937639636291277 ], [ 0.7931264908541047, 0.7815160412841486, 0.8611092152811756, 0.7937639636291277 ] ], "box": [ 0.7478890768810345, 0.7815160412841486, 0.8611092152811756, 0.7937639636291277 ], "grounded_by": "cell_address" }, { "result": "$ 818", "row": 7, "col": 4, "sources": [ "$", "818" ], "source_cells": [ "H10", "I10" ], "source_boxes": [ [ 0.8611092152811756, 0.7815160412841486, 0.903454518705633, 0.7937639636291277 ], [ 0.903454518705633, 0.7815160412841486, 0.9581878523822539, 0.7937639636291277 ] ], "box": [ 0.8611092152811756, 0.7815160412841486, 0.9581878523822539, 0.7937639636291277 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 89.27, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p14-t1", "content_fingerprint": "b767198c", "title": "Assets by reportable segment were as follows", "subtitle": "", "markdown": "| Segment | July 29, 2023 | January 28, 2023 | July 30, 2022 |\n| --- | --- | --- | --- |\n| Domestic | $ 14,028 | $ 14,549 | $ 14,272 |\n| International | 1,290 | 1,254 | 1,147 |\n| Total assets | $ 15,318 | $ 15,803 | $ 15,419 |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 14, "bbox": [ 12.1, 656.5, 593.5, 725.5 ], "som_region": [ 0.019767483854605482, 0.08394214360400884, 0.9698407540913501, 0.17113396615693063 ], "content_region": [ 0.019767483854605482, 0.08394214360400884, 0.9698407540913501, 0.16355820858117306 ], "cell_grid": [ [ { "text": "A\nssets by reportable segment were as follows ($ in millions):", "box": [ 0.02957140347374049, 0.06901983745661332, 0.26896976815673806, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.26896976815673806, 0.06901983745661332, 0.5010832239628735, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.5010832239628735, 0.06901983745661332, 0.6114978279316503, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.6114978279316503, 0.06901983745661332, 0.6829439214459231, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.6829439214459231, 0.06901983745661332, 0.7933585363670713, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933585363670713, 0.06901983745661332, 0.8285334537244029, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.8285334537244029, 0.06901983745661332, 0.9208322667061756, 0.11008122750842024 ], "status": null, "note": null }, { "text": "", "box": [ 0.9208322667061756, 0.06901983745661332, 0.9665390355048763, 0.11008122750842024 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.11008122750842024, 0.26896976815673806, 0.12815693638623402 ], "status": null, "note": null }, { "text": "", "box": [ 0.26896976815673806, 0.11008122750842024, 0.5010832239628735, 0.12815693638623402 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.5010832239628735, 0.11008122750842024, 0.6114978279316503, 0.12815693638623402 ], "status": null, "note": null }, { "text": "", "box": [ 0.6114978279316503, 0.11008122750842024, 0.6829439214459231, 0.12815693638623402 ], "status": null, "note": null }, { "text": "January 28, 2023", "box": [ 0.6829439214459231, 0.11008122750842024, 0.7933585363670713, 0.12815693638623402 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933585363670713, 0.11008122750842024, 0.8285334537244029, 0.12815693638623402 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8285334537244029, 0.11008122750842024, 0.9208322667061756, 0.12815693638623402 ], "status": null, "note": null }, { "text": "", "box": [ 0.9208322667061756, 0.11008122750842024, 0.9665390355048763, 0.12815693638623402 ], "status": null, "note": null } ], [ { "text": "Domestic", "box": [ 0.02957140347374049, 0.12815693638623402, 0.26896976815673806, 0.1404285706021884 ], "status": null, "note": null }, { "text": "$", "box": [ 0.26896976815673806, 0.12815693638623402, 0.5010832239628735, 0.1404285706021884 ], "status": null, "note": null }, { "text": "14,028", "box": [ 0.5010832239628735, 0.12815693638623402, 0.6114978279316503, 0.1404285706021884 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6114978279316503, 0.12815693638623402, 0.6829439214459231, 0.1404285706021884 ], "status": null, "note": null }, { "text": "14,549", "box": [ 0.6829439214459231, 0.12815693638623402, 0.7933585363670713, 0.1404285706021884 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7933585363670713, 0.12815693638623402, 0.8285334537244029, 0.1404285706021884 ], "status": null, "note": null }, { "text": "", "box": [ 0.8285334537244029, 0.12815693638623402, 0.9208322667061756, 0.1404285706021884 ], "status": null, "note": null }, { "text": "14,272", "box": [ 0.9208322667061756, 0.12815693638623402, 0.9665390355048763, 0.1404285706021884 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.02957140347374049, 0.1404285706021884, 0.26896976815673806, 0.15227704501759315 ], "status": null, "note": null }, { "text": "", "box": [ 0.26896976815673806, 0.1404285706021884, 0.5010832239628735, 0.15227704501759315 ], "status": null, "note": null }, { "text": "1,290", "box": [ 0.5010832239628735, 0.1404285706021884, 0.6114978279316503, 0.15227704501759315 ], "status": null, "note": null }, { "text": "", "box": [ 0.6114978279316503, 0.1404285706021884, 0.6829439214459231, 0.15227704501759315 ], "status": null, "note": null }, { "text": "1,254", "box": [ 0.6829439214459231, 0.1404285706021884, 0.7933585363670713, 0.15227704501759315 ], "status": null, "note": null }, { "text": "", "box": [ 0.7933585363670713, 0.1404285706021884, 0.8285334537244029, 0.15227704501759315 ], "status": null, "note": null }, { "text": "", "box": [ 0.8285334537244029, 0.1404285706021884, 0.9208322667061756, 0.15227704501759315 ], "status": null, "note": null }, { "text": "1,147", "box": [ 0.9208322667061756, 0.1404285706021884, 0.9665390355048763, 0.15227704501759315 ], "status": null, "note": null } ], [ { "text": "Total assets", "box": [ 0.02957140347374049, 0.15227704501759315, 0.26896976815673806, 0.16355848521562874 ], "status": null, "note": null }, { "text": "$", "box": [ 0.26896976815673806, 0.15227704501759315, 0.5010832239628735, 0.16355848521562874 ], "status": null, "note": null }, { "text": "15,318", "box": [ 0.5010832239628735, 0.15227704501759315, 0.6114978279316503, 0.16355848521562874 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6114978279316503, 0.15227704501759315, 0.6829439214459231, 0.16355848521562874 ], "status": null, "note": null }, { "text": "15,803", "box": [ 0.6829439214459231, 0.15227704501759315, 0.7933585363670713, 0.16355848521562874 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7933585363670713, 0.15227704501759315, 0.8285334537244029, 0.16355848521562874 ], "status": null, "note": null }, { "text": "", "box": [ 0.8285334537244029, 0.15227704501759315, 0.9208322667061756, 0.16355848521562874 ], "status": null, "note": null }, { "text": "15,419", "box": [ 0.9208322667061756, 0.15227704501759315, 0.9665390355048763, 0.16355848521562874 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Segment", "box": [ 0.02957140347374049, 0.06901983745661332, 0.26896976815673806, 0.11008122750842024 ], "status": "reconciled", "note": null }, { "text": "July 29, 2023", "box": [ 0.5010832239628735, 0.11008122750842024, 0.6114978279316503, 0.12815693638623402 ], "status": "reconciled", "note": null }, { "text": "January 28, 2023", "box": [ 0.6829439214459231, 0.11008122750842024, 0.7933585363670713, 0.12815693638623402 ], "status": "reconciled", "note": null }, { "text": "July 30, 2022", "box": [ 0.8285334537244029, 0.11008122750842024, 0.9208322667061756, 0.12815693638623402 ], "status": "reconciled", "note": null } ], [ { "text": "Domestic", "box": [ 0.02957140347374049, 0.12815693638623402, 0.26896976815673806, 0.1404285706021884 ], "status": "reconciled", "note": null }, { "text": "$ 14,028", "box": [ 0.26896976815673806, 0.12815693638623402, 0.6114978279316503, 0.1404285706021884 ], "status": "reconciled", "note": null }, { "text": "$ 14,549", "box": [ 0.6114978279316503, 0.12815693638623402, 0.7933585363670713, 0.1404285706021884 ], "status": "reconciled", "note": null }, { "text": "$ 14,272", "box": [ 0.7933585363670713, 0.12815693638623402, 0.9665390355048763, 0.1404285706021884 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.02957140347374049, 0.1404285706021884, 0.26896976815673806, 0.15227704501759315 ], "status": "reconciled", "note": null }, { "text": "1,290", "box": [ 0.5010832239628735, 0.1404285706021884, 0.6114978279316503, 0.15227704501759315 ], "status": "reconciled", "note": null }, { "text": "1,254", "box": [ 0.6829439214459231, 0.1404285706021884, 0.7933585363670713, 0.15227704501759315 ], "status": "reconciled", "note": null }, { "text": "1,147", "box": [ 0.9208322667061756, 0.1404285706021884, 0.9665390355048763, 0.15227704501759315 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.02957140347374049, 0.15227704501759315, 0.26896976815673806, 0.16355848521562874 ], "status": "reconciled", "note": null }, { "text": "$ 15,318", "box": [ 0.26896976815673806, 0.15227704501759315, 0.6114978279316503, 0.16355848521562874 ], "status": "reconciled", "note": null }, { "text": "$ 15,803", "box": [ 0.6114978279316503, 0.15227704501759315, 0.7933585363670713, 0.16355848521562874 ], "status": "reconciled", "note": null }, { "text": "$ 15,419", "box": [ 0.7933585363670713, 0.15227704501759315, 0.9665390355048763, 0.16355848521562874 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Segment", "row": 0, "col": 0, "sources": [ "A" ], "source_cells": [ "A1" ], "source_boxes": [ [ 0.02957140347374049, 0.06901983745661332, 0.26896976815673806, 0.11008122750842024 ] ], "box": [ 0.02957140347374049, 0.06901983745661332, 0.26896976815673806, 0.11008122750842024 ], "grounded_by": "cell_address" }, { "result": "$ 14,028", "row": 1, "col": 1, "sources": [ "$", "14,028" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.26896976815673806, 0.12815693638623402, 0.5010832239628735, 0.1404285706021884 ], [ 0.5010832239628735, 0.12815693638623402, 0.6114978279316503, 0.1404285706021884 ] ], "box": [ 0.26896976815673806, 0.12815693638623402, 0.6114978279316503, 0.1404285706021884 ], "grounded_by": "cell_address" }, { "result": "$ 14,549", "row": 1, "col": 2, "sources": [ "$", "14,549" ], "source_cells": [ "D3", "E3" ], "source_boxes": [ [ 0.6114978279316503, 0.12815693638623402, 0.6829439214459231, 0.1404285706021884 ], [ 0.6829439214459231, 0.12815693638623402, 0.7933585363670713, 0.1404285706021884 ] ], "box": [ 0.6114978279316503, 0.12815693638623402, 0.7933585363670713, 0.1404285706021884 ], "grounded_by": "cell_address" }, { "result": "$ 14,272", "row": 1, "col": 3, "sources": [ "$", "14,272" ], "source_cells": [ "F3", "H3" ], "source_boxes": [ [ 0.7933585363670713, 0.12815693638623402, 0.8285334537244029, 0.1404285706021884 ], [ 0.9208322667061756, 0.12815693638623402, 0.9665390355048763, 0.1404285706021884 ] ], "box": [ 0.7933585363670713, 0.12815693638623402, 0.9665390355048763, 0.1404285706021884 ], "grounded_by": "cell_address" }, { "result": "$ 15,318", "row": 3, "col": 1, "sources": [ "$", "15,318" ], "source_cells": [ "B5", "C5" ], "source_boxes": [ [ 0.26896976815673806, 0.15227704501759315, 0.5010832239628735, 0.16355848521562874 ], [ 0.5010832239628735, 0.15227704501759315, 0.6114978279316503, 0.16355848521562874 ] ], "box": [ 0.26896976815673806, 0.15227704501759315, 0.6114978279316503, 0.16355848521562874 ], "grounded_by": "cell_address" }, { "result": "$ 15,803", "row": 3, "col": 2, "sources": [ "$", "15,803" ], "source_cells": [ "D5", "E5" ], "source_boxes": [ [ 0.6114978279316503, 0.15227704501759315, 0.6829439214459231, 0.16355848521562874 ], [ 0.6829439214459231, 0.15227704501759315, 0.7933585363670713, 0.16355848521562874 ] ], "box": [ 0.6114978279316503, 0.15227704501759315, 0.7933585363670713, 0.16355848521562874 ], "grounded_by": "cell_address" }, { "result": "$ 15,419", "row": 3, "col": 3, "sources": [ "$", "15,419" ], "source_cells": [ "F5", "H5" ], "source_boxes": [ [ 0.7933585363670713, 0.15227704501759315, 0.8285334537244029, 0.16355848521562874 ], [ 0.9208322667061756, 0.15227704501759315, 0.9665390355048763, 0.16355848521562874 ] ], "box": [ 0.7933585363670713, 0.15227704501759315, 0.9665390355048763, 0.16355848521562874 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 90.99, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p16-t1", "content_fingerprint": "cb670168", "title": "Selected consolidated financial data was as follows", "subtitle": "", "markdown": "| Item | Three Months Ended July 29, 2023 | Three Months Ended July 30, 2022 | Six Months Ended July 29, 2023 | Six Months Ended July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Revenue | $ 9,583 | $ 10,329 | $ 19,050 | $ 20,976 |\n| Revenue % change | (7.2)% | (12.8)% | (9.2)% | (10.7)% |\n| Comparable sales % change | (6.2)% | (12.1)% | (8.2)% | (10.1)% |\n| Gross profit | $ 2,220 | $ 2,287 | $ 4,370 | $ 4,640 |\n| Gross profit as a % of revenue(1) | 23.2 % | 22.1 % | 22.9 % | 22.1 % |\n| SG&A | $ 1,879 | $ 1,882 | $ 3,727 | $ 3,772 |\n| SG&A as a % of revenue(1) | 19.6 % | 18.2 % | 19.6 % | 18.0 % |\n| Restructuring charges | $ (7) | $ 34 | $ (16) | $ 35 |\n| Operating income | $ 348 | $ 371 | $ 659 | $ 833 |\n| Operating income as a % of revenue | 3.6 % | 3.6 % | 3.5 % | 4.0 % |\n| Net earnings | $ 274 | $ 306 | $ 518 | $ 647 |\n| Diluted earnings per share | $ 1.25 | $ 1.35 | $ 2.36 | $ 2.85 |", "footnotes": [ "Because retailers vary in how they record costs of operating their supply chain between cost of sales and SG&A, our gross profit rate and SG&A rate may not be comparable to other retailers' corresponding rates. For additional information regarding costs classified in cost of sales and SG&A, refer to Note 1, Summary of Significant Accounting Policies, of the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended January 28, 2023." ], "footnote_refs": [ "(1)" ], "units": "($ in millions, except per share amounts)", "header_rows": 1, "page": 16, "bbox": [ 12.1, 380.1, 596.1, 595.5 ], "som_region": [ 0.019767483854605482, 0.24812733043323865, 0.9740320342818116, 0.5200576782226562 ], "content_region": [ 0.019767483854605482, 0.24812733043323865, 0.9740320342818116, 0.4614628107860835 ], "cell_grid": [ [ { "text": "S", "box": [ 0.02957140347374049, 0.24589168555344443, 0.2960133378760153, 0.2746902638618312 ], "status": null, "note": null }, { "text": "elected consolidated financial data was as follows ($ in millions, except per share amounts):", "box": [ 0.2960133378760153, 0.24589168555344443, 0.46778972375539224, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.46778972375539224, 0.24589168555344443, 0.5531165576721493, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.24589168555344443, 0.6027263608903851, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6027263608903851, 0.24589168555344443, 0.6913046800393107, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.24589168555344443, 0.7409144832575464, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409144832575464, 0.24589168555344443, 0.8294928024064719, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.24589168555344443, 0.8791026056247077, 0.2746902638618312 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791026056247077, 0.24589168555344443, 0.9642300111220643, 0.2746902638618312 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.2746902638618312, 0.2960133378760153, 0.2936122923407455 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.2746902638618312, 0.46778972375539224, 0.2936122923407455 ], "status": null, "note": null }, { "text": "", "box": [ 0.46778972375539224, 0.2746902638618312, 0.5531165576721493, 0.2936122923407455 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.5531165576721493, 0.2746902638618312, 0.6027263608903851, 0.2936122923407455 ], "status": null, "note": null }, { "text": "", "box": [ 0.6027263608903851, 0.2746902638618312, 0.6913046800393107, 0.2936122923407455 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.2746902638618312, 0.7409144832575464, 0.2936122923407455 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409144832575464, 0.2746902638618312, 0.8294928024064719, 0.2936122923407455 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8294928024064719, 0.2746902638618312, 0.8791026056247077, 0.2936122923407455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791026056247077, 0.2746902638618312, 0.9642300111220643, 0.2936122923407455 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.2936122923407455, 0.2960133378760153, 0.30715340595835067 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.2936122923407455, 0.46778972375539224, 0.30715340595835067 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.46778972375539224, 0.2936122923407455, 0.5531165576721493, 0.30715340595835067 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.2936122923407455, 0.6027263608903851, 0.30715340595835067 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6027263608903851, 0.2936122923407455, 0.6913046800393107, 0.30715340595835067 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.2936122923407455, 0.7409144832575464, 0.30715340595835067 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.7409144832575464, 0.2936122923407455, 0.8294928024064719, 0.30715340595835067 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.2936122923407455, 0.8791026056247077, 0.30715340595835067 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8791026056247077, 0.2936122923407455, 0.9642300111220643, 0.30715340595835067 ], "status": null, "note": null } ], [ { "text": "Revenue", "box": [ 0.02957140347374049, 0.30715340595835067, 0.2960133378760153, 0.32027135977540555 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.30715340595835067, 0.46778972375539224, 0.32027135977540555 ], "status": null, "note": null }, { "text": "9,583", "box": [ 0.46778972375539224, 0.30715340595835067, 0.5531165576721493, 0.32027135977540555 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.30715340595835067, 0.6027263608903851, 0.32027135977540555 ], "status": null, "note": null }, { "text": "10,329", "box": [ 0.6027263608903851, 0.30715340595835067, 0.6913046800393107, 0.32027135977540555 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.30715340595835067, 0.7409144832575464, 0.32027135977540555 ], "status": null, "note": null }, { "text": "19,050", "box": [ 0.7409144832575464, 0.30715340595835067, 0.8294928024064719, 0.32027135977540555 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.30715340595835067, 0.8791026056247077, 0.32027135977540555 ], "status": null, "note": null }, { "text": "20,976", "box": [ 0.8791026056247077, 0.30715340595835067, 0.9642300111220643, 0.32027135977540555 ], "status": null, "note": null } ], [ { "text": "Revenue % change", "box": [ 0.02957140347374049, 0.32027135977540555, 0.2960133378760153, 0.33338931359246043 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.32027135977540555, 0.46778972375539224, 0.33338931359246043 ], "status": null, "note": null }, { "text": "(7.2)%", "box": [ 0.46778972375539224, 0.32027135977540555, 0.5531165576721493, 0.33338931359246043 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.32027135977540555, 0.6027263608903851, 0.33338931359246043 ], "status": null, "note": null }, { "text": "(12.8)%", "box": [ 0.6027263608903851, 0.32027135977540555, 0.6913046800393107, 0.33338931359246043 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.32027135977540555, 0.7409144832575464, 0.33338931359246043 ], "status": null, "note": null }, { "text": "(9.2)%", "box": [ 0.7409144832575464, 0.32027135977540555, 0.8294928024064719, 0.33338931359246043 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.32027135977540555, 0.8791026056247077, 0.33338931359246043 ], "status": null, "note": null }, { "text": "(10.7)%", "box": [ 0.8791026056247077, 0.32027135977540555, 0.9642300111220643, 0.33338931359246043 ], "status": null, "note": null } ], [ { "text": "Comparable sales % change", "box": [ 0.02957140347374049, 0.33338931359246043, 0.2960133378760153, 0.3465072674095154 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.33338931359246043, 0.46778972375539224, 0.3465072674095154 ], "status": null, "note": null }, { "text": "(6.2)%", "box": [ 0.46778972375539224, 0.33338931359246043, 0.5531165576721493, 0.3465072674095154 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.33338931359246043, 0.6027263608903851, 0.3465072674095154 ], "status": null, "note": null }, { "text": "(12.1)%", "box": [ 0.6027263608903851, 0.33338931359246043, 0.6913046800393107, 0.3465072674095154 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.33338931359246043, 0.7409144832575464, 0.3465072674095154 ], "status": null, "note": null }, { "text": "(8.2)%", "box": [ 0.7409144832575464, 0.33338931359246043, 0.8294928024064719, 0.3465072674095154 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.33338931359246043, 0.8791026056247077, 0.3465072674095154 ], "status": null, "note": null }, { "text": "(10.1)%", "box": [ 0.8791026056247077, 0.33338931359246043, 0.9642300111220643, 0.3465072674095154 ], "status": null, "note": null } ], [ { "text": "Gross profit", "box": [ 0.02957140347374049, 0.3465072674095154, 0.2960133378760153, 0.3578716015934767 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.3465072674095154, 0.46778972375539224, 0.3578716015934767 ], "status": null, "note": null }, { "text": "2,220", "box": [ 0.46778972375539224, 0.3465072674095154, 0.5531165576721493, 0.3578716015934767 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.3465072674095154, 0.6027263608903851, 0.3578716015934767 ], "status": null, "note": null }, { "text": "2,287", "box": [ 0.6027263608903851, 0.3465072674095154, 0.6913046800393107, 0.3578716015934767 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.3465072674095154, 0.7409144832575464, 0.3578716015934767 ], "status": null, "note": null }, { "text": "4,370", "box": [ 0.7409144832575464, 0.3465072674095154, 0.8294928024064719, 0.3578716015934767 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.3465072674095154, 0.8791026056247077, 0.3578716015934767 ], "status": null, "note": null }, { "text": "4,640", "box": [ 0.8791026056247077, 0.3465072674095154, 0.9642300111220643, 0.3578716015934767 ], "status": null, "note": null } ], [ { "text": "Gross profit as a % of revenue(1)", "box": [ 0.02957140347374049, 0.3578716015934767, 0.2960133378760153, 0.37255144133799595 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.3578716015934767, 0.46778972375539224, 0.37255144133799595 ], "status": null, "note": null }, { "text": "23.2 %", "box": [ 0.46778972375539224, 0.3578716015934767, 0.5531165576721493, 0.37255144133799595 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.3578716015934767, 0.6027263608903851, 0.37255144133799595 ], "status": null, "note": null }, { "text": "22.1 %", "box": [ 0.6027263608903851, 0.3578716015934767, 0.6913046800393107, 0.37255144133799595 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.3578716015934767, 0.7409144832575464, 0.37255144133799595 ], "status": null, "note": null }, { "text": "22.9 %", "box": [ 0.7409144832575464, 0.3578716015934767, 0.8294928024064719, 0.37255144133799595 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.3578716015934767, 0.8791026056247077, 0.37255144133799595 ], "status": null, "note": null }, { "text": "22.1 %", "box": [ 0.8791026056247077, 0.3578716015934767, 0.9642300111220643, 0.37255144133799595 ], "status": null, "note": null } ], [ { "text": "SG&A", "box": [ 0.02957140347374049, 0.37255144133799595, 0.2960133378760153, 0.38410750922758646 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.37255144133799595, 0.46778972375539224, 0.38410750922758646 ], "status": null, "note": null }, { "text": "1,879", "box": [ 0.46778972375539224, 0.37255144133799595, 0.5531165576721493, 0.38410750922758646 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.37255144133799595, 0.6027263608903851, 0.38410750922758646 ], "status": null, "note": null }, { "text": "1,882", "box": [ 0.6027263608903851, 0.37255144133799595, 0.6913046800393107, 0.38410750922758646 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.37255144133799595, 0.7409144832575464, 0.38410750922758646 ], "status": null, "note": null }, { "text": "3,727", "box": [ 0.7409144832575464, 0.37255144133799595, 0.8294928024064719, 0.38410750922758646 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.37255144133799595, 0.8791026056247077, 0.38410750922758646 ], "status": null, "note": null }, { "text": "3,772", "box": [ 0.8791026056247077, 0.37255144133799595, 0.9642300111220643, 0.38410750922758646 ], "status": null, "note": null } ], [ { "text": "SG&A as a % of revenue(1)", "box": [ 0.02957140347374049, 0.38410750922758646, 0.2960133378760153, 0.3981327630766356 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.38410750922758646, 0.46778972375539224, 0.3981327630766356 ], "status": null, "note": null }, { "text": "19.6 %", "box": [ 0.46778972375539224, 0.38410750922758646, 0.5531165576721493, 0.3981327630766356 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.38410750922758646, 0.6027263608903851, 0.3981327630766356 ], "status": null, "note": null }, { "text": "18.2 %", "box": [ 0.6027263608903851, 0.38410750922758646, 0.6913046800393107, 0.3981327630766356 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.38410750922758646, 0.7409144832575464, 0.3981327630766356 ], "status": null, "note": null }, { "text": "19.6 %", "box": [ 0.7409144832575464, 0.38410750922758646, 0.8294928024064719, 0.3981327630766356 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.38410750922758646, 0.8791026056247077, 0.3981327630766356 ], "status": null, "note": null }, { "text": "18.0 %", "box": [ 0.8791026056247077, 0.38410750922758646, 0.9642300111220643, 0.3981327630766356 ], "status": null, "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 0.3981327630766356, 0.2960133378760153, 0.4112507168936899 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.3981327630766356, 0.46778972375539224, 0.4112507168936899 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.46778972375539224, 0.3981327630766356, 0.5531165576721493, 0.4112507168936899 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.3981327630766356, 0.6027263608903851, 0.4112507168936899 ], "status": null, "note": null }, { "text": "34", "box": [ 0.6027263608903851, 0.3981327630766356, 0.6913046800393107, 0.4112507168936899 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.3981327630766356, 0.7409144832575464, 0.4112507168936899 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.7409144832575464, 0.3981327630766356, 0.8294928024064719, 0.4112507168936899 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.3981327630766356, 0.8791026056247077, 0.4112507168936899 ], "status": null, "note": null }, { "text": "35", "box": [ 0.8791026056247077, 0.3981327630766356, 0.9642300111220643, 0.4112507168936899 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.4112507168936899, 0.2960133378760153, 0.42436867071074424 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.4112507168936899, 0.46778972375539224, 0.42436867071074424 ], "status": null, "note": null }, { "text": "348", "box": [ 0.46778972375539224, 0.4112507168936899, 0.5531165576721493, 0.42436867071074424 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.4112507168936899, 0.6027263608903851, 0.42436867071074424 ], "status": null, "note": null }, { "text": "371", "box": [ 0.6027263608903851, 0.4112507168936899, 0.6913046800393107, 0.42436867071074424 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.4112507168936899, 0.7409144832575464, 0.42436867071074424 ], "status": null, "note": null }, { "text": "659", "box": [ 0.7409144832575464, 0.4112507168936899, 0.8294928024064719, 0.42436867071074424 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.4112507168936899, 0.8791026056247077, 0.42436867071074424 ], "status": null, "note": null }, { "text": "833", "box": [ 0.8791026056247077, 0.4112507168936899, 0.9642300111220643, 0.42436867071074424 ], "status": null, "note": null } ], [ { "text": "Operating income as a % of revenue", "box": [ 0.02957140347374049, 0.42436867071074424, 0.2960133378760153, 0.4370634647272495 ], "status": null, "note": null }, { "text": "", "box": [ 0.2960133378760153, 0.42436867071074424, 0.46778972375539224, 0.4370634647272495 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.46778972375539224, 0.42436867071074424, 0.5531165576721493, 0.4370634647272495 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531165576721493, 0.42436867071074424, 0.6027263608903851, 0.4370634647272495 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.6027263608903851, 0.42436867071074424, 0.6913046800393107, 0.4370634647272495 ], "status": null, "note": null }, { "text": "", "box": [ 0.6913046800393107, 0.42436867071074424, 0.7409144832575464, 0.4370634647272495 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.7409144832575464, 0.42436867071074424, 0.8294928024064719, 0.4370634647272495 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.42436867071074424, 0.8791026056247077, 0.4370634647272495 ], "status": null, "note": null }, { "text": "4.0 %", "box": [ 0.8791026056247077, 0.42436867071074424, 0.9642300111220643, 0.4370634647272495 ], "status": null, "note": null } ], [ { "text": "Net earnings", "box": [ 0.02957140347374049, 0.4370634647272495, 0.2960133378760153, 0.450181418544305 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.4370634647272495, 0.46778972375539224, 0.450181418544305 ], "status": null, "note": null }, { "text": "274", "box": [ 0.46778972375539224, 0.4370634647272495, 0.5531165576721493, 0.450181418544305 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.4370634647272495, 0.6027263608903851, 0.450181418544305 ], "status": null, "note": null }, { "text": "306", "box": [ 0.6027263608903851, 0.4370634647272495, 0.6913046800393107, 0.450181418544305 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.4370634647272495, 0.7409144832575464, 0.450181418544305 ], "status": null, "note": null }, { "text": "518", "box": [ 0.7409144832575464, 0.4370634647272495, 0.8294928024064719, 0.450181418544305 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.4370634647272495, 0.8791026056247077, 0.450181418544305 ], "status": null, "note": null }, { "text": "647", "box": [ 0.8791026056247077, 0.4370634647272495, 0.9642300111220643, 0.450181418544305 ], "status": null, "note": null } ], [ { "text": "Diluted earnings per share", "box": [ 0.02957140347374049, 0.450181418544305, 0.2960133378760153, 0.4633197492695667 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2960133378760153, 0.450181418544305, 0.46778972375539224, 0.4633197492695667 ], "status": null, "note": null }, { "text": "1.25", "box": [ 0.46778972375539224, 0.450181418544305, 0.5531165576721493, 0.4633197492695667 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531165576721493, 0.450181418544305, 0.6027263608903851, 0.4633197492695667 ], "status": null, "note": null }, { "text": "1.35", "box": [ 0.6027263608903851, 0.450181418544305, 0.6913046800393107, 0.4633197492695667 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6913046800393107, 0.450181418544305, 0.7409144832575464, 0.4633197492695667 ], "status": null, "note": null }, { "text": "2.36", "box": [ 0.7409144832575464, 0.450181418544305, 0.8294928024064719, 0.4633197492695667 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8294928024064719, 0.450181418544305, 0.8791026056247077, 0.4633197492695667 ], "status": null, "note": null }, { "text": "2.85", "box": [ 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null }, { "text": "", "box": [ 0.6913046800393107, 0.4633197492695667, 0.7409144832575464, 0.47335631869911243 ], "status": null, "note": null }, { "text": "", "box": [ 0.7409144832575464, 0.4633197492695667, 0.8294928024064719, 0.47335631869911243 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.4633197492695667, 0.8791026056247077, 0.47335631869911243 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791026056247077, 0.4633197492695667, 0.9642300111220643, 0.47335631869911243 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.47335631869911243, 0.2960133378760153, 0.4818195147101163 ], "status": null, "note": null }, { "text": "corresponding rates. 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null, "note": null }, { "text": "", "box": [ 0.7409144832575464, 0.5124823599000451, 0.8294928024064719, 0.5226381951132488 ], "status": null, "note": null }, { "text": "", "box": [ 0.8294928024064719, 0.5124823599000451, 0.8791026056247077, 0.5226381951132488 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791026056247077, 0.5124823599000451, 0.9642300111220643, 0.5226381951132488 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows a table with row labels printed in the leftmost column (Revenue, Revenue % change, Comparable sales % change, etc.) but no header text printed above this column." }, { "text": "Three Months Ended July 29, 2023", "box": [ 0.46778972375539224, 0.2746902638618312, 0.6027263608903851, 0.30715340595835067 ], "status": "reconciled", "note": null }, { "text": "Three Months Ended July 30, 2022", "box": [ 0.5531165576721493, 0.2746902638618312, 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0.32027135977540555 ], "status": "reconciled", "note": null }, { "text": "$ 20,976", "box": [ 0.8294928024064719, 0.30715340595835067, 0.9642300111220643, 0.32027135977540555 ], "status": "reconciled", "note": null } ], [ { "text": "Revenue % change", "box": [ 0.02957140347374049, 0.32027135977540555, 0.2960133378760153, 0.33338931359246043 ], "status": "reconciled", "note": null }, { "text": "(7.2)%", "box": [ 0.46778972375539224, 0.32027135977540555, 0.5531165576721493, 0.33338931359246043 ], "status": "reconciled", "note": null }, { "text": "(12.8)%", "box": [ 0.6027263608903851, 0.32027135977540555, 0.6913046800393107, 0.33338931359246043 ], "status": "reconciled", "note": null }, { "text": "(9.2)%", "box": [ 0.7409144832575464, 0.32027135977540555, 0.8294928024064719, 0.33338931359246043 ], "status": "reconciled", "note": null }, { "text": "(10.7)%", "box": [ 0.8791026056247077, 0.32027135977540555, 0.9642300111220643, 0.33338931359246043 ], "status": "reconciled", "note": null } 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0.3465072674095154, 0.5531165576721493, 0.3578716015934767 ], "status": "reconciled", "note": null }, { "text": "$ 2,287", "box": [ 0.5531165576721493, 0.3465072674095154, 0.6913046800393107, 0.3578716015934767 ], "status": "reconciled", "note": null }, { "text": "$ 4,370", "box": [ 0.6913046800393107, 0.3465072674095154, 0.8294928024064719, 0.3578716015934767 ], "status": "reconciled", "note": null }, { "text": "$ 4,640", "box": [ 0.8294928024064719, 0.3465072674095154, 0.9642300111220643, 0.3578716015934767 ], "status": "reconciled", "note": null } ], [ { "text": "Gross profit as a % of revenue(1)", "box": [ 0.02957140347374049, 0.3578716015934767, 0.2960133378760153, 0.37255144133799595 ], "status": "reconciled", "note": null }, { "text": "23.2 %", "box": [ 0.46778972375539224, 0.3578716015934767, 0.5531165576721493, 0.37255144133799595 ], "status": "reconciled", "note": null }, { "text": "22.1 %", "box": [ 0.6027263608903851, 0.3578716015934767, 0.6913046800393107, 0.37255144133799595 ], "status": "reconciled", "note": null }, { "text": "22.9 %", "box": [ 0.7409144832575464, 0.3578716015934767, 0.8294928024064719, 0.37255144133799595 ], "status": "reconciled", "note": null }, { "text": "22.1 %", "box": [ 0.8791026056247077, 0.3578716015934767, 0.9642300111220643, 0.37255144133799595 ], "status": "reconciled", "note": null } ], [ { "text": "SG&A", "box": [ 0.02957140347374049, 0.37255144133799595, 0.2960133378760153, 0.38410750922758646 ], "status": "reconciled", "note": null }, { "text": "$ 1,879", "box": [ 0.2960133378760153, 0.37255144133799595, 0.5531165576721493, 0.38410750922758646 ], "status": "reconciled", "note": null }, { "text": "$ 1,882", "box": [ 0.5531165576721493, 0.37255144133799595, 0.6913046800393107, 0.38410750922758646 ], "status": "reconciled", "note": null }, { "text": "$ 3,727", "box": [ 0.6913046800393107, 0.37255144133799595, 0.8294928024064719, 0.38410750922758646 ], "status": "reconciled", "note": null }, { "text": "$ 3,772", "box": [ 0.8294928024064719, 0.37255144133799595, 0.9642300111220643, 0.38410750922758646 ], "status": "reconciled", "note": null } ], [ { "text": "SG&A as a % of revenue(1)", "box": [ 0.02957140347374049, 0.38410750922758646, 0.2960133378760153, 0.3981327630766356 ], "status": "reconciled", "note": null }, { "text": "19.6 %", "box": [ 0.46778972375539224, 0.38410750922758646, 0.5531165576721493, 0.3981327630766356 ], "status": "reconciled", "note": null }, { "text": "18.2 %", "box": [ 0.6027263608903851, 0.38410750922758646, 0.6913046800393107, 0.3981327630766356 ], "status": "reconciled", "note": null }, { "text": "19.6 %", "box": [ 0.7409144832575464, 0.38410750922758646, 0.8294928024064719, 0.3981327630766356 ], "status": "reconciled", "note": null }, { "text": "18.0 %", "box": [ 0.8791026056247077, 0.38410750922758646, 0.9642300111220643, 0.3981327630766356 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 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"reconciled", "note": null }, { "text": "$ 371", "box": [ 0.5531165576721493, 0.4112507168936899, 0.6913046800393107, 0.42436867071074424 ], "status": "reconciled", "note": null }, { "text": "$ 659", "box": [ 0.6913046800393107, 0.4112507168936899, 0.8294928024064719, 0.42436867071074424 ], "status": "reconciled", "note": null }, { "text": "$ 833", "box": [ 0.8294928024064719, 0.4112507168936899, 0.9642300111220643, 0.42436867071074424 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income as a % of revenue", "box": [ 0.02957140347374049, 0.42436867071074424, 0.2960133378760153, 0.4370634647272495 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.46778972375539224, 0.42436867071074424, 0.5531165576721493, 0.4370634647272495 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.6027263608903851, 0.42436867071074424, 0.6913046800393107, 0.4370634647272495 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 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Six Months Ended July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Revenue | $ 8,890 | $ 9,569 | $ 17,691 | $ 19,463 |\n| Revenue % change | (7.1)% | (13.1)% | (9.1)% | (10.9)% |\n| Comparable sales % change(1) | (6.3)% | (12.7)% | (8.4)% | (10.6)% |\n| Gross profit | $ 2,052 | $ 2,109 | $ 4,044 | $ 4,279 |\n| Gross profit as a % of revenue | 23.1 % | 22.0 % | 22.9 % | 22.0 % |\n| SG&A | $ 1,730 | $ 1,732 | $ 3,440 | $ 3,473 |\n| SG&A as a % of revenue | 19.5 % | 18.1 % | 19.4 % | 17.8 % |\n| Restructuring charges | $ (7) | $ 34 | $ (15) | $ 34 |\n| Operating income | $ 329 | $ 343 | $ 619 | $ 772 |\n| Operating income as a % of revenue | 3.7 % | 3.6 % | 3.5 % | 4.0 % |\n| Selected Online Revenue Data | | | | |\n| Total online revenue | $ 2,763 | $ 2,975 | $ 5,451 | $ 6,034 |\n| Online revenue as a % of total segment revenue | 31.1 % | 31.0 % | 30.8 % | 31.0 % |\n| Comparable online sales % change(1) | (7.1)% | (14.7)% | (9.7)% | (14.8)% |", "footnotes": [ "Comparable online sales are included in the comparable sales calculation." ], "footnote_refs": [ "(1)" ], "units": "($ in millions)", "header_rows": 1, "page": 17, "bbox": [ 12.1, 505.2, 597.8, 681.1 ], "som_region": [ 0.019767483854605482, 0.13997934322164518, 0.9768385544321895, 0.3621629657167377 ], "content_region": [ 0.019767483854605482, 0.13997934322164518, 0.9768385544321895, 0.3545872081409801 ], "cell_grid": [ [ { "text": "", "box": [ 0.02957140347374049, 0.13761025756667303, 0.357493757985156, 0.1594706927784626 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.13761025756667303, 0.47994856995377827, 0.1594706927784626 ], "status": null, "note": null }, { "text": "", "box": [ 0.47994856995377827, 0.13761025756667303, 0.5674402057738601, 0.1594706927784626 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.5674402057738601, 0.13761025756667303, 0.6135760537177263, 0.1594706927784626 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135760537177263, 0.13761025756667303, 0.7033351753983341, 0.1594706927784626 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.13761025756667303, 0.7522091161692895, 0.1594706927784626 ], "status": null, "note": null }, { "text": "", "box": [ 0.7522091161692895, 0.13761025756667303, 0.8401713644321201, 0.1594706927784626 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8401713644321201, 0.13761025756667303, 0.8867778248187351, 0.1594706927784626 ], "status": null, "note": null }, { "text": "", "box": [ 0.8867778248187351, 0.13761025756667303, 0.9670365562698306, 0.1594706927784626 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.1594706927784626, 0.357493757985156, 0.17216548679496782 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.1594706927784626, 0.47994856995377827, 0.17216548679496782 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.47994856995377827, 0.1594706927784626, 0.5674402057738601, 0.17216548679496782 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.1594706927784626, 0.6135760537177263, 0.17216548679496782 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6135760537177263, 0.1594706927784626, 0.7033351753983341, 0.17216548679496782 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.1594706927784626, 0.7522091161692895, 0.17216548679496782 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.7522091161692895, 0.1594706927784626, 0.8401713644321201, 0.17216548679496782 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.1594706927784626, 0.8867778248187351, 0.17216548679496782 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8867778248187351, 0.1594706927784626, 0.9670365562698306, 0.17216548679496782 ], "status": null, "note": null } ], [ { "text": "Revenue", "box": [ 0.02957140347374049, 0.17216548679496782, 0.357493757985156, 0.18443712101092166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.357493757985156, 0.17216548679496782, 0.47994856995377827, 0.18443712101092166 ], "status": null, "note": null }, { "text": "8,890", "box": [ 0.47994856995377827, 0.17216548679496782, 0.5674402057738601, 0.18443712101092166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5674402057738601, 0.17216548679496782, 0.6135760537177263, 0.18443712101092166 ], "status": null, "note": null }, { "text": "9,569", "box": [ 0.6135760537177263, 0.17216548679496782, 0.7033351753983341, 0.18443712101092166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7033351753983341, 0.17216548679496782, 0.7522091161692895, 0.18443712101092166 ], "status": null, "note": null }, { "text": "17,691", "box": [ 0.7522091161692895, 0.17216548679496782, 0.8401713644321201, 0.18443712101092166 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8401713644321201, 0.17216548679496782, 0.8867778248187351, 0.18443712101092166 ], "status": null, "note": null }, { "text": "19,463", "box": [ 0.8867778248187351, 0.17216548679496782, 0.9670365562698306, 0.18443712101092166 ], "status": null, "note": null } ], [ { "text": "Revenue % change", "box": [ 0.02957140347374049, 0.18443712101092166, 0.357493757985156, 0.19537829539433157 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.18443712101092166, 0.47994856995377827, 0.19537829539433157 ], "status": null, "note": null }, { "text": "(7.1)%", "box": [ 0.47994856995377827, 0.18443712101092166, 0.5674402057738601, 0.19537829539433157 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.18443712101092166, 0.6135760537177263, 0.19537829539433157 ], "status": null, "note": null }, { "text": "(13.1)%", "box": [ 0.6135760537177263, 0.18443712101092166, 0.7033351753983341, 0.19537829539433157 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.18443712101092166, 0.7522091161692895, 0.19537829539433157 ], "status": null, "note": null }, { "text": "(9.1)%", "box": [ 0.7522091161692895, 0.18443712101092166, 0.8401713644321201, 0.19537829539433157 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.18443712101092166, 0.8867778248187351, 0.19537829539433157 ], "status": null, "note": null }, { "text": "(10.9)%", "box": [ 0.8867778248187351, 0.18443712101092166, 0.9670365562698306, 0.19537829539433157 ], "status": null, "note": null } ], [ { "text": "Comparable sales % change(1)", "box": [ 0.02957140347374049, 0.19537829539433157, 0.357493757985156, 0.2096349753383012 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.19537829539433157, 0.47994856995377827, 0.2096349753383012 ], "status": null, "note": null }, { "text": "(6.3)%", "box": [ 0.47994856995377827, 0.19537829539433157, 0.5674402057738601, 0.2096349753383012 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.19537829539433157, 0.6135760537177263, 0.2096349753383012 ], "status": null, "note": null }, { "text": "(12.7)%", "box": [ 0.6135760537177263, 0.19537829539433157, 0.7033351753983341, 0.2096349753383012 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.19537829539433157, 0.7522091161692895, 0.2096349753383012 ], "status": null, "note": null }, { "text": "(8.4)%", "box": [ 0.7522091161692895, 0.19537829539433157, 0.8401713644321201, 0.2096349753383012 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.19537829539433157, 0.8867778248187351, 0.2096349753383012 ], "status": null, "note": null }, { "text": "(10.6)%", "box": [ 0.8867778248187351, 0.19537829539433157, 0.9670365562698306, 0.2096349753383012 ], "status": null, "note": null } ], [ { "text": "Gross profit", "box": [ 0.02957140347374049, 0.2096349753383012, 0.357493757985156, 0.22167518345933568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.357493757985156, 0.2096349753383012, 0.47994856995377827, 0.22167518345933568 ], "status": null, "note": null }, { "text": "2,052", "box": [ 0.47994856995377827, 0.2096349753383012, 0.5674402057738601, 0.22167518345933568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5674402057738601, 0.2096349753383012, 0.6135760537177263, 0.22167518345933568 ], "status": null, "note": null }, { "text": "2,109", "box": [ 0.6135760537177263, 0.2096349753383012, 0.7033351753983341, 0.22167518345933568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7033351753983341, 0.2096349753383012, 0.7522091161692895, 0.22167518345933568 ], "status": null, "note": null }, { "text": "4,044", "box": [ 0.7522091161692895, 0.2096349753383012, 0.8401713644321201, 0.22167518345933568 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8401713644321201, 0.2096349753383012, 0.8867778248187351, 0.22167518345933568 ], "status": null, "note": null }, { "text": "4,279", "box": [ 0.8867778248187351, 0.2096349753383012, 0.9670365562698306, 0.22167518345933568 ], "status": null, "note": null } ], [ { "text": "Gross profit as a % of revenue", "box": [ 0.02957140347374049, 0.22167518345933568, 0.357493757985156, 0.23352365787474041 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.22167518345933568, 0.47994856995377827, 0.23352365787474041 ], "status": null, "note": null }, { "text": "23.1 %", "box": [ 0.47994856995377827, 0.22167518345933568, 0.5674402057738601, 0.23352365787474041 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.22167518345933568, 0.6135760537177263, 0.23352365787474041 ], "status": null, "note": null }, { "text": "22.0 %", "box": [ 0.6135760537177263, 0.22167518345933568, 0.7033351753983341, 0.23352365787474041 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.22167518345933568, 0.7522091161692895, 0.23352365787474041 ], "status": null, "note": null }, { "text": "22.9 %", "box": [ 0.7522091161692895, 0.22167518345933568, 0.8401713644321201, 0.23352365787474041 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.22167518345933568, 0.8867778248187351, 0.23352365787474041 ], "status": null, "note": null }, { "text": "22.0 %", "box": [ 0.8867778248187351, 0.22167518345933568, 0.9670365562698306, 0.23352365787474041 ], "status": null, "note": null } ], [ { "text": "SG&A", "box": [ 0.02957140347374049, 0.23352365787474041, 0.357493757985156, 0.2457952920906954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.357493757985156, 0.23352365787474041, 0.47994856995377827, 0.2457952920906954 ], "status": null, "note": null }, { "text": "1,730", "box": [ 0.47994856995377827, 0.23352365787474041, 0.5674402057738601, 0.2457952920906954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5674402057738601, 0.23352365787474041, 0.6135760537177263, 0.2457952920906954 ], "status": null, "note": null }, { "text": "1,732", "box": [ 0.6135760537177263, 0.23352365787474041, 0.7033351753983341, 0.2457952920906954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7033351753983341, 0.23352365787474041, 0.7522091161692895, 0.2457952920906954 ], "status": null, "note": null }, { "text": "3,440", "box": [ 0.7522091161692895, 0.23352365787474041, 0.8401713644321201, 0.2457952920906954 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8401713644321201, 0.23352365787474041, 0.8867778248187351, 0.2457952920906954 ], "status": null, "note": null }, { "text": "3,473", "box": [ 0.8867778248187351, 0.23352365787474041, 0.9670365562698306, 0.2457952920906954 ], "status": null, "note": null } ], [ { "text": "SG&A as a % of revenue", "box": [ 0.02957140347374049, 0.2457952920906954, 0.357493757985156, 0.25806692630664924 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.2457952920906954, 0.47994856995377827, 0.25806692630664924 ], "status": null, "note": null }, { "text": "19.5 %", "box": [ 0.47994856995377827, 0.2457952920906954, 0.5674402057738601, 0.25806692630664924 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.2457952920906954, 0.6135760537177263, 0.25806692630664924 ], "status": null, "note": null }, { "text": "18.1 %", "box": [ 0.6135760537177263, 0.2457952920906954, 0.7033351753983341, 0.25806692630664924 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.2457952920906954, 0.7522091161692895, 0.25806692630664924 ], "status": null, "note": null }, { "text": "19.4 %", "box": [ 0.7522091161692895, 0.2457952920906954, 0.8401713644321201, 0.25806692630664924 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.2457952920906954, 0.8867778248187351, 0.25806692630664924 ], "status": null, "note": null }, { "text": "17.8 %", "box": [ 0.8867778248187351, 0.2457952920906954, 0.9670365562698306, 0.25806692630664924 ], "status": null, "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 0.25806692630664924, 0.357493757985156, 0.270338560522603 ], "status": null, "note": null }, { "text": "$", "box": [ 0.357493757985156, 0.25806692630664924, 0.47994856995377827, 0.270338560522603 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.47994856995377827, 0.25806692630664924, 0.5674402057738601, 0.270338560522603 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5674402057738601, 0.25806692630664924, 0.6135760537177263, 0.270338560522603 ], "status": null, "note": null }, { "text": "34", "box": [ 0.6135760537177263, 0.25806692630664924, 0.7033351753983341, 0.270338560522603 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7033351753983341, 0.25806692630664924, 0.7522091161692895, 0.270338560522603 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.7522091161692895, 0.25806692630664924, 0.8401713644321201, 0.270338560522603 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8401713644321201, 0.25806692630664924, 0.8867778248187351, 0.270338560522603 ], "status": null, "note": null }, { "text": "34", "box": [ 0.8867778248187351, 0.25806692630664924, 0.9670365562698306, 0.270338560522603 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.270338560522603, 0.357493757985156, 0.28261019473855803 ], "status": null, "note": null }, { "text": "$", "box": [ 0.357493757985156, 0.270338560522603, 0.47994856995377827, 0.28261019473855803 ], "status": null, "note": null }, { "text": "329", "box": [ 0.47994856995377827, 0.270338560522603, 0.5674402057738601, 0.28261019473855803 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5674402057738601, 0.270338560522603, 0.6135760537177263, 0.28261019473855803 ], "status": null, "note": null }, { "text": "343", "box": [ 0.6135760537177263, 0.270338560522603, 0.7033351753983341, 0.28261019473855803 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7033351753983341, 0.270338560522603, 0.7522091161692895, 0.28261019473855803 ], "status": null, "note": null }, { "text": "619", "box": [ 0.7522091161692895, 0.270338560522603, 0.8401713644321201, 0.28261019473855803 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8401713644321201, 0.270338560522603, 0.8867778248187351, 0.28261019473855803 ], "status": null, "note": null }, { "text": "772", "box": [ 0.8867778248187351, 0.270338560522603, 0.9670365562698306, 0.28261019473855803 ], "status": null, "note": null } ], [ { "text": "Operating income as a % of revenue", "box": [ 0.02957140347374049, 0.28261019473855803, 0.357493757985156, 0.29445866915396274 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.28261019473855803, 0.47994856995377827, 0.29445866915396274 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.47994856995377827, 0.28261019473855803, 0.5674402057738601, 0.29445866915396274 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.28261019473855803, 0.6135760537177263, 0.29445866915396274 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.6135760537177263, 0.28261019473855803, 0.7033351753983341, 0.29445866915396274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.28261019473855803, 0.7522091161692895, 0.29445866915396274 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.7522091161692895, 0.28261019473855803, 0.8401713644321201, 0.29445866915396274 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.28261019473855803, 0.8867778248187351, 0.29445866915396274 ], "status": null, "note": null }, { "text": "4.0 %", "box": [ 0.8867778248187351, 0.28261019473855803, 0.9670365562698306, 0.29445866915396274 ], "status": null, "note": null } ], [ { "text": "Selected Online Revenue Data", "box": [ 0.02957140347374049, 0.29445866915396274, 0.357493757985156, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.29445866915396274, 0.47994856995377827, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.47994856995377827, 0.29445866915396274, 0.5674402057738601, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.29445866915396274, 0.6135760537177263, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135760537177263, 0.29445866915396274, 0.7033351753983341, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.29445866915396274, 0.7522091161692895, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.7522091161692895, 0.29445866915396274, 0.8401713644321201, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.29445866915396274, 0.8867778248187351, 0.30673030336991775 ], "status": null, "note": null }, { "text": "", "box": [ 0.8867778248187351, 0.29445866915396274, 0.9670365562698306, 0.30673030336991775 ], "status": null, "note": null } ], [ { "text": "Total online revenue", "box": [ 0.02957140347374049, 0.30673030336991775, 0.357493757985156, 0.3190019375858727 ], "status": null, "note": null }, { "text": "$", "box": [ 0.357493757985156, 0.30673030336991775, 0.47994856995377827, 0.3190019375858727 ], "status": null, "note": null }, { "text": "2,763", "box": [ 0.47994856995377827, 0.30673030336991775, 0.5674402057738601, 0.3190019375858727 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5674402057738601, 0.30673030336991775, 0.6135760537177263, 0.3190019375858727 ], "status": null, "note": null }, { "text": "2,975", "box": [ 0.6135760537177263, 0.30673030336991775, 0.7033351753983341, 0.3190019375858727 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7033351753983341, 0.30673030336991775, 0.7522091161692895, 0.3190019375858727 ], "status": null, "note": null }, { "text": "5,451", "box": [ 0.7522091161692895, 0.30673030336991775, 0.8401713644321201, 0.3190019375858727 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8401713644321201, 0.30673030336991775, 0.8867778248187351, 0.3190019375858727 ], "status": null, "note": null }, { "text": "6,034", "box": [ 0.8867778248187351, 0.30673030336991775, 0.9670365562698306, 0.3190019375858727 ], "status": null, "note": null } ], [ { "text": "Online revenue as a % of total segment revenue", "box": [ 0.02957140347374049, 0.3190019375858727, 0.357493757985156, 0.3299431119692838 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.3190019375858727, 0.47994856995377827, 0.3299431119692838 ], "status": null, "note": null }, { "text": "31.1 %", "box": [ 0.47994856995377827, 0.3190019375858727, 0.5674402057738601, 0.3299431119692838 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.3190019375858727, 0.6135760537177263, 0.3299431119692838 ], "status": null, "note": null }, { "text": "31.0 %", "box": [ 0.6135760537177263, 0.3190019375858727, 0.7033351753983341, 0.3299431119692838 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.3190019375858727, 0.7522091161692895, 0.3299431119692838 ], "status": null, "note": null }, { "text": "30.8 %", "box": [ 0.7522091161692895, 0.3190019375858727, 0.8401713644321201, 0.3299431119692838 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.3190019375858727, 0.8867778248187351, 0.3299431119692838 ], "status": null, "note": null }, { "text": "31.0 %", "box": [ 0.8867778248187351, 0.3190019375858727, 0.9670365562698306, 0.3299431119692838 ], "status": null, "note": null } ], [ { "text": "Comparable online sales % change(1)", "box": [ 0.02957140347374049, 0.3299431119692838, 0.357493757985156, 0.34464332862201 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.3299431119692838, 0.47994856995377827, 0.34464332862201 ], "status": null, "note": null }, { "text": "(7.1)%", "box": [ 0.47994856995377827, 0.3299431119692838, 0.5674402057738601, 0.34464332862201 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.3299431119692838, 0.6135760537177263, 0.34464332862201 ], "status": null, "note": null }, { "text": "(14.7)%", "box": [ 0.6135760537177263, 0.3299431119692838, 0.7033351753983341, 0.34464332862201 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.3299431119692838, 0.7522091161692895, 0.34464332862201 ], "status": null, "note": null }, { "text": "(9.7)%", "box": [ 0.7522091161692895, 0.3299431119692838, 0.8401713644321201, 0.34464332862201 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.3299431119692838, 0.8867778248187351, 0.34464332862201 ], "status": null, "note": null }, { "text": "(14.8)%", "box": [ 0.8867778248187351, 0.3299431119692838, 0.9670365562698306, 0.34464332862201 ], "status": null, "note": null } ], [ { "text": "(1)\nComparable online sales are included in the comparable sales calculation.", "box": [ 0.02957140347374049, 0.34464332862201, 0.357493757985156, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.357493757985156, 0.34464332862201, 0.47994856995377827, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.47994856995377827, 0.34464332862201, 0.5674402057738601, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.5674402057738601, 0.34464332862201, 0.6135760537177263, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.6135760537177263, 0.34464332862201, 0.7033351753983341, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.7033351753983341, 0.34464332862201, 0.7522091161692895, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.7522091161692895, 0.34464332862201, 0.8401713644321201, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.8401713644321201, 0.34464332862201, 0.8867778248187351, 0.3545881146484999 ], "status": null, "note": null }, { "text": "", "box": [ 0.8867778248187351, 0.34464332862201, 0.9670365562698306, 0.3545881146484999 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Three Months Ended July 29, 2023", "box": [ 0.47994856995377827, 0.13761025756667303, 0.6135760537177263, 0.17216548679496782 ], "status": "reconciled", "note": null }, { "text": "Three Months Ended July 30, 2022", "box": [ 0.5674402057738601, 0.13761025756667303, 0.7033351753983341, 0.17216548679496782 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 29, 2023", "box": [ 0.7522091161692895, 0.13761025756667303, 0.8867778248187351, 0.17216548679496782 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 30, 2022", "box": [ 0.8401713644321201, 0.13761025756667303, 0.9670365562698306, 0.17216548679496782 ], "status": "reconciled", "note": null } ], [ { "text": "Revenue", "box": [ 0.02957140347374049, 0.17216548679496782, 0.357493757985156, 0.18443712101092166 ], "status": "reconciled", "note": null }, { "text": "$ 8,890", "box": [ 0.357493757985156, 0.17216548679496782, 0.5674402057738601, 0.18443712101092166 ], "status": "reconciled", "note": null }, { "text": "$ 9,569", "box": [ 0.5674402057738601, 0.17216548679496782, 0.7033351753983341, 0.18443712101092166 ], "status": "reconciled", "note": null }, { "text": "$ 17,691", "box": [ 0.7033351753983341, 0.17216548679496782, 0.8401713644321201, 0.18443712101092166 ], "status": "reconciled", "note": null }, { "text": "$ 19,463", "box": [ 0.8401713644321201, 0.17216548679496782, 0.9670365562698306, 0.18443712101092166 ], "status": "reconciled", "note": null } ], [ { "text": "Revenue % change", "box": [ 0.02957140347374049, 0.18443712101092166, 0.357493757985156, 0.19537829539433157 ], "status": "reconciled", "note": null }, { "text": "(7.1)%", "box": [ 0.47994856995377827, 0.18443712101092166, 0.5674402057738601, 0.19537829539433157 ], "status": "reconciled", "note": null }, { "text": "(13.1)%", "box": [ 0.6135760537177263, 0.18443712101092166, 0.7033351753983341, 0.19537829539433157 ], "status": "reconciled", "note": null }, { "text": "(9.1)%", "box": [ 0.7522091161692895, 0.18443712101092166, 0.8401713644321201, 0.19537829539433157 ], "status": "reconciled", "note": null }, { "text": "(10.9)%", "box": [ 0.8867778248187351, 0.18443712101092166, 0.9670365562698306, 0.19537829539433157 ], "status": "reconciled", "note": null } ], [ { "text": "Comparable sales % change(1)", "box": [ 0.02957140347374049, 0.19537829539433157, 0.357493757985156, 0.2096349753383012 ], "status": "reconciled", "note": null }, { "text": "(6.3)%", "box": [ 0.47994856995377827, 0.19537829539433157, 0.5674402057738601, 0.2096349753383012 ], "status": "reconciled", "note": null }, { "text": "(12.7)%", "box": [ 0.6135760537177263, 0.19537829539433157, 0.7033351753983341, 0.2096349753383012 ], "status": "reconciled", "note": null }, { "text": "(8.4)%", "box": [ 0.7522091161692895, 0.19537829539433157, 0.8401713644321201, 0.2096349753383012 ], "status": "reconciled", "note": null }, { "text": "(10.6)%", "box": [ 0.8867778248187351, 0.19537829539433157, 0.9670365562698306, 0.2096349753383012 ], "status": "reconciled", "note": null } ], [ { "text": "Gross profit", "box": [ 0.02957140347374049, 0.2096349753383012, 0.357493757985156, 0.22167518345933568 ], "status": "reconciled", "note": null }, { "text": "$ 2,052", "box": [ 0.357493757985156, 0.2096349753383012, 0.5674402057738601, 0.22167518345933568 ], "status": "reconciled", "note": null }, { "text": "$ 2,109", "box": [ 0.5674402057738601, 0.2096349753383012, 0.7033351753983341, 0.22167518345933568 ], "status": "reconciled", "note": null }, { "text": "$ 4,044", "box": [ 0.7033351753983341, 0.2096349753383012, 0.8401713644321201, 0.22167518345933568 ], "status": "reconciled", "note": null }, { "text": "$ 4,279", "box": [ 0.8401713644321201, 0.2096349753383012, 0.9670365562698306, 0.22167518345933568 ], "status": "reconciled", "note": null } ], [ { "text": "Gross profit as a % of revenue", "box": [ 0.02957140347374049, 0.22167518345933568, 0.357493757985156, 0.23352365787474041 ], "status": "reconciled", "note": null }, { "text": "23.1 %", "box": [ 0.47994856995377827, 0.22167518345933568, 0.5674402057738601, 0.23352365787474041 ], "status": "reconciled", "note": null }, { "text": "22.0 %", "box": [ 0.6135760537177263, 0.22167518345933568, 0.7033351753983341, 0.23352365787474041 ], "status": "reconciled", "note": null }, { "text": "22.9 %", "box": [ 0.7522091161692895, 0.22167518345933568, 0.8401713644321201, 0.23352365787474041 ], "status": "reconciled", "note": null }, { "text": "22.0 %", "box": [ 0.8867778248187351, 0.22167518345933568, 0.9670365562698306, 0.23352365787474041 ], "status": "reconciled", "note": null } ], [ { "text": "SG&A", "box": [ 0.02957140347374049, 0.23352365787474041, 0.357493757985156, 0.2457952920906954 ], "status": "reconciled", "note": null }, { "text": "$ 1,730", "box": [ 0.357493757985156, 0.23352365787474041, 0.5674402057738601, 0.2457952920906954 ], "status": "reconciled", "note": null }, { "text": "$ 1,732", "box": [ 0.5674402057738601, 0.23352365787474041, 0.7033351753983341, 0.2457952920906954 ], "status": "reconciled", "note": null }, { "text": "$ 3,440", "box": [ 0.7033351753983341, 0.23352365787474041, 0.8401713644321201, 0.2457952920906954 ], "status": "reconciled", "note": null }, { "text": "$ 3,473", "box": [ 0.8401713644321201, 0.23352365787474041, 0.9670365562698306, 0.2457952920906954 ], "status": "reconciled", "note": null } ], [ { "text": "SG&A as a % of revenue", "box": [ 0.02957140347374049, 0.2457952920906954, 0.357493757985156, 0.25806692630664924 ], "status": "reconciled", "note": null }, { "text": "19.5 %", "box": [ 0.47994856995377827, 0.2457952920906954, 0.5674402057738601, 0.25806692630664924 ], "status": "reconciled", "note": null }, { "text": "18.1 %", "box": [ 0.6135760537177263, 0.2457952920906954, 0.7033351753983341, 0.25806692630664924 ], "status": "reconciled", "note": null }, { "text": "19.4 %", "box": [ 0.7522091161692895, 0.2457952920906954, 0.8401713644321201, 0.25806692630664924 ], "status": "reconciled", "note": null }, { "text": "17.8 %", "box": [ 0.8867778248187351, 0.2457952920906954, 0.9670365562698306, 0.25806692630664924 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 0.25806692630664924, 0.357493757985156, 0.270338560522603 ], "status": "reconciled", "note": null }, { "text": "$ (7)", "box": [ 0.357493757985156, 0.25806692630664924, 0.5674402057738601, 0.270338560522603 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.5674402057738601, 0.25806692630664924, 0.7033351753983341, 0.270338560522603 ], "status": "reconciled", "note": null }, { "text": "$ (15)", "box": [ 0.7033351753983341, 0.25806692630664924, 0.8401713644321201, 0.270338560522603 ], "status": "reconciled", "note": null }, { "text": "$ 34", "box": [ 0.8401713644321201, 0.25806692630664924, 0.9670365562698306, 0.270338560522603 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.270338560522603, 0.357493757985156, 0.28261019473855803 ], "status": "reconciled", "note": null }, { "text": "$ 329", "box": [ 0.357493757985156, 0.270338560522603, 0.5674402057738601, 0.28261019473855803 ], "status": "reconciled", "note": null }, { "text": "$ 343", "box": [ 0.5674402057738601, 0.270338560522603, 0.7033351753983341, 0.28261019473855803 ], "status": "reconciled", "note": null }, { "text": "$ 619", "box": [ 0.7033351753983341, 0.270338560522603, 0.8401713644321201, 0.28261019473855803 ], "status": "reconciled", "note": null }, { "text": "$ 772", "box": [ 0.8401713644321201, 0.270338560522603, 0.9670365562698306, 0.28261019473855803 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income as a % of revenue", "box": [ 0.02957140347374049, 0.28261019473855803, 0.357493757985156, 0.29445866915396274 ], "status": "reconciled", "note": null }, { "text": "3.7 %", "box": [ 0.47994856995377827, 0.28261019473855803, 0.5674402057738601, 0.29445866915396274 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.6135760537177263, 0.28261019473855803, 0.7033351753983341, 0.29445866915396274 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.7522091161692895, 0.28261019473855803, 0.8401713644321201, 0.29445866915396274 ], "status": "reconciled", "note": null }, { "text": "4.0 %", "box": [ 0.8867778248187351, 0.28261019473855803, 0.9670365562698306, 0.29445866915396274 ], "status": "reconciled", "note": null } ], [ { "text": "Selected Online Revenue Data", "box": [ 0.02957140347374049, 0.29445866915396274, 0.357493757985156, 0.30673030336991775 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Total online revenue", "box": [ 0.02957140347374049, 0.30673030336991775, 0.357493757985156, 0.3190019375858727 ], "status": "reconciled", "note": null }, { "text": "$ 2,763", "box": [ 0.357493757985156, 0.30673030336991775, 0.5674402057738601, 0.3190019375858727 ], "status": "reconciled", "note": null }, { "text": "$ 2,975", "box": [ 0.5674402057738601, 0.30673030336991775, 0.7033351753983341, 0.3190019375858727 ], "status": "reconciled", "note": null }, { "text": "$ 5,451", "box": [ 0.7033351753983341, 0.30673030336991775, 0.8401713644321201, 0.3190019375858727 ], "status": "reconciled", "note": null }, { "text": "$ 6,034", "box": [ 0.8401713644321201, 0.30673030336991775, 0.9670365562698306, 0.3190019375858727 ], "status": "reconciled", "note": null } ], [ { "text": "Online revenue as a % of total segment revenue", "box": [ 0.02957140347374049, 0.3190019375858727, 0.357493757985156, 0.3299431119692838 ], "status": "reconciled", "note": null }, { "text": "31.1 %", "box": [ 0.47994856995377827, 0.3190019375858727, 0.5674402057738601, 0.3299431119692838 ], "status": "reconciled", "note": null }, { "text": "31.0 %", "box": [ 0.6135760537177263, 0.3190019375858727, 0.7033351753983341, 0.3299431119692838 ], "status": "reconciled", "note": null }, { "text": "30.8 %", "box": [ 0.7522091161692895, 0.3190019375858727, 0.8401713644321201, 0.3299431119692838 ], "status": "reconciled", "note": null }, { "text": "31.0 %", "box": [ 0.8867778248187351, 0.3190019375858727, 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changes by revenue category", "subtitle": "", "markdown": "| Revenue Category | Revenue Mix - July 29, 2023 | Revenue Mix - July 30, 2022 | Comparable Sales - July 29, 2023 | Comparable Sales - July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Computing and Mobile Phones | 41 % | 42 % | (6.4)% | (16.6)% |\n| Consumer Electronics | 30 % | 30 % | (5.7)% | (14.7)% |\n| Appliances | 16 % | 17 % | (16.1)% | (1.2)% |\n| Entertainment | 6 % | 5 % | 9.0 % | (9.2)% |\n| Services | 6 % | 5 % | 7.6 % | (8.5)% |\n| Other | 1 % | 1 % | 2.4 % | 15.6 |\n| Total | 100 % | 100 % | (6.3)% | (12.7)% |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 17, "bbox": [ 12.1, 194.0, 594.9, 320.7 ], "som_region": [ 0.019767483854605482, 0.5951183588817867, 0.9720812030867034, 0.7550942777383207 ], "content_region": [ 0.019767483854605482, 0.5951183588817867, 0.9720812030867034, 0.7475185201625631 ], "cell_grid": [ [ { "text": "D", "box": [ 0.02957140347374049, 0.5928827792166923, 0.25093608274806184, 0.6212581977245293 ], "status": null, "note": null }, { "text": "omestic segment revenue mix percentages and comparable sales percentage changes by revenue category were as follows:", "box": [ 0.25093608274806184, 0.5928827792166923, 0.38710952238580026, 0.6212581977245293 ], "status": null, "note": null }, { "text": "", "box": [ 0.38710952238580026, 0.5928827792166923, 0.4626140359348573, 0.6212581977245293 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.5928827792166923, 0.5659069839947293, 0.6212581977245293 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659069839947293, 0.5928827792166923, 0.675962806405619, 0.6212581977245293 ], "status": null, "note": null }, { "text": "", "box": [ 0.675962806405619, 0.5928827792166923, 0.854760268014548, 0.6212581977245293 ], "status": null, "note": null }, { "text": "", "box": [ 0.854760268014548, 0.5928827792166923, 0.962279119982763, 0.6212581977245293 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.6212581977245293, 0.25093608274806184, 0.6389107468017934 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.6212581977245293, 0.38710952238580026, 0.6389107468017934 ], "status": null, "note": null }, { "text": "Revenue Mix", "box": [ 0.38710952238580026, 0.6212581977245293, 0.4626140359348573, 0.6389107468017934 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.6212581977245293, 0.5659069839947293, 0.6389107468017934 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659069839947293, 0.6212581977245293, 0.675962806405619, 0.6389107468017934 ], "status": null, "note": null }, { "text": "Comparable Sales", "box": [ 0.675962806405619, 0.6212581977245293, 0.854760268014548, 0.6389107468017934 ], "status": null, "note": null }, { "text": "", "box": [ 0.854760268014548, 0.6212581977245293, 0.962279119982763, 0.6389107468017934 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.6389107468017934, 0.25093608274806184, 0.6511823810177472 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.6389107468017934, 0.38710952238580026, 0.6511823810177472 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.38710952238580026, 0.6389107468017934, 0.4626140359348573, 0.6511823810177472 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.6389107468017934, 0.5659069839947293, 0.6511823810177472 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659069839947293, 0.6389107468017934, 0.675962806405619, 0.6511823810177472 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.675962806405619, 0.6389107468017934, 0.854760268014548, 0.6511823810177472 ], "status": null, "note": null }, { "text": "", "box": [ 0.854760268014548, 0.6389107468017934, 0.962279119982763, 0.6511823810177472 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.6511823810177472, 0.25093608274806184, 0.6638771750342513 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.25093608274806184, 0.6511823810177472, 0.38710952238580026, 0.6638771750342513 ], "status": null, "note": null }, { "text": "", "box": [ 0.38710952238580026, 0.6511823810177472, 0.4626140359348573, 0.6638771750342513 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.4626140359348573, 0.6511823810177472, 0.5659069839947293, 0.6638771750342513 ], "status": null, "note": null }, { "text": "", "box": [ 0.5659069839947293, 0.6511823810177472, 0.675962806405619, 0.6638771750342513 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.675962806405619, 0.6511823810177472, 0.854760268014548, 0.6638771750342513 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.854760268014548, 0.6511823810177472, 0.962279119982763, 0.6638771750342513 ], "status": null, "note": null } ], [ { "text": "Computing and Mobile Phones", "box": [ 0.02957140347374049, 0.6638771750342513, 0.25093608274806184, 0.6761488092502063 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.6638771750342513, 0.38710952238580026, 0.6761488092502063 ], "status": null, "note": null }, { "text": "41 %", "box": [ 0.38710952238580026, 0.6638771750342513, 0.4626140359348573, 0.6761488092502063 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.6638771750342513, 0.5659069839947293, 0.6761488092502063 ], "status": null, "note": null }, { "text": "42 %", "box": [ 0.5659069839947293, 0.6638771750342513, 0.675962806405619, 0.6761488092502063 ], "status": null, "note": null }, { "text": "(6.4)%", "box": [ 0.675962806405619, 0.6638771750342513, 0.854760268014548, 0.6761488092502063 ], "status": null, "note": null }, { "text": "(16.6)%", "box": [ 0.854760268014548, 0.6638771750342513, 0.962279119982763, 0.6761488092502063 ], "status": null, "note": null } ], [ { "text": "Consumer Electronics", "box": [ 0.02957140347374049, 0.6761488092502063, 0.25093608274806184, 0.6884204434661613 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.6761488092502063, 0.38710952238580026, 0.6884204434661613 ], "status": null, "note": null }, { "text": "30 %", "box": [ 0.38710952238580026, 0.6761488092502063, 0.4626140359348573, 0.6884204434661613 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.6761488092502063, 0.5659069839947293, 0.6884204434661613 ], "status": null, "note": null }, { "text": "30 %", "box": [ 0.5659069839947293, 0.6761488092502063, 0.675962806405619, 0.6884204434661613 ], "status": null, "note": null }, { "text": "(5.7)%", "box": [ 0.675962806405619, 0.6761488092502063, 0.854760268014548, 0.6884204434661613 ], "status": null, "note": null }, { "text": "(14.7)%", "box": [ 0.854760268014548, 0.6761488092502063, 0.962279119982763, 0.6884204434661613 ], "status": null, "note": null } ], [ { "text": "Appliances", "box": [ 0.02957140347374049, 0.6884204434661613, 0.25093608274806184, 0.7006920776821163 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.6884204434661613, 0.38710952238580026, 0.7006920776821163 ], "status": null, "note": null }, { "text": "16 %", "box": [ 0.38710952238580026, 0.6884204434661613, 0.4626140359348573, 0.7006920776821163 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.6884204434661613, 0.5659069839947293, 0.7006920776821163 ], "status": null, "note": null }, { "text": "17 %", "box": [ 0.5659069839947293, 0.6884204434661613, 0.675962806405619, 0.7006920776821163 ], "status": null, "note": null }, { "text": "(16.1)%", "box": [ 0.675962806405619, 0.6884204434661613, 0.854760268014548, 0.7006920776821163 ], "status": null, "note": null }, { "text": "(1.2)%", "box": [ 0.854760268014548, 0.6884204434661613, 0.962279119982763, 0.7006920776821163 ], "status": null, "note": null } ], [ { "text": "Entertainment", "box": [ 0.02957140347374049, 0.7006920776821163, 0.25093608274806184, 0.712540552097521 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.7006920776821163, 0.38710952238580026, 0.712540552097521 ], "status": null, "note": null }, { "text": "6 %", "box": [ 0.38710952238580026, 0.7006920776821163, 0.4626140359348573, 0.712540552097521 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.7006920776821163, 0.5659069839947293, 0.712540552097521 ], "status": null, "note": null }, { "text": "5 %", "box": [ 0.5659069839947293, 0.7006920776821163, 0.675962806405619, 0.712540552097521 ], "status": null, "note": null }, { "text": "9.0 %", "box": [ 0.675962806405619, 0.7006920776821163, 0.854760268014548, 0.712540552097521 ], "status": null, "note": null }, { "text": "(9.2)%", "box": [ 0.854760268014548, 0.7006920776821163, 0.962279119982763, 0.712540552097521 ], "status": null, "note": null } ], [ { "text": "Services", "box": [ 0.02957140347374049, 0.712540552097521, 0.25093608274806184, 0.7243890265129245 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.712540552097521, 0.38710952238580026, 0.7243890265129245 ], "status": null, "note": null }, { "text": "6 %", "box": [ 0.38710952238580026, 0.712540552097521, 0.4626140359348573, 0.7243890265129245 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.712540552097521, 0.5659069839947293, 0.7243890265129245 ], "status": null, "note": null }, { "text": "5 %", "box": [ 0.5659069839947293, 0.712540552097521, 0.675962806405619, 0.7243890265129245 ], "status": null, "note": null }, { "text": "7.6 %", "box": [ 0.675962806405619, 0.712540552097521, 0.854760268014548, 0.7243890265129245 ], "status": null, "note": null }, { "text": "(8.5)%", "box": [ 0.854760268014548, 0.712540552097521, 0.962279119982763, 0.7243890265129245 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.02957140347374049, 0.7243890265129245, 0.25093608274806184, 0.7366606607288784 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.7243890265129245, 0.38710952238580026, 0.7366606607288784 ], "status": null, "note": null }, { "text": "1 %", "box": [ 0.38710952238580026, 0.7243890265129245, 0.4626140359348573, 0.7366606607288784 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.7243890265129245, 0.5659069839947293, 0.7366606607288784 ], "status": null, "note": null }, { "text": "1 %", "box": [ 0.5659069839947293, 0.7243890265129245, 0.675962806405619, 0.7366606607288784 ], "status": null, "note": null }, { "text": "2.4 %", "box": [ 0.675962806405619, 0.7243890265129245, 0.854760268014548, 0.7366606607288784 ], "status": null, "note": null }, { "text": "15.6", "box": [ 0.854760268014548, 0.7243890265129245, 0.962279119982763, 0.7366606607288784 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.02957140347374049, 0.7366606607288784, 0.25093608274806184, 0.7596077406334544 ], "status": null, "note": null }, { "text": "", "box": [ 0.25093608274806184, 0.7366606607288784, 0.38710952238580026, 0.7596077406334544 ], "status": null, "note": null }, { "text": "100 %", "box": [ 0.38710952238580026, 0.7366606607288784, 0.4626140359348573, 0.7596077406334544 ], "status": null, "note": null }, { "text": "", "box": [ 0.4626140359348573, 0.7366606607288784, 0.5659069839947293, 0.7596077406334544 ], "status": null, "note": null }, { "text": "100 %", "box": [ 0.5659069839947293, 0.7366606607288784, 0.675962806405619, 0.7596077406334544 ], "status": null, "note": null }, { "text": "(6.3)%", "box": [ 0.675962806405619, 0.7366606607288784, 0.854760268014548, 0.7596077406334544 ], "status": null, "note": null }, { "text": "(12.7)%", "box": [ 0.854760268014548, 0.7366606607288784, 0.962279119982763, 0.7596077406334544 ], "status": null, "note": null } ] ], "corrected_grid": [ 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"status": "reconciled", "note": null }, { "text": "41 %", "box": [ 0.38710952238580026, 0.6638771750342513, 0.4626140359348573, 0.6761488092502063 ], "status": "reconciled", "note": null }, { "text": "42 %", "box": [ 0.5659069839947293, 0.6638771750342513, 0.675962806405619, 0.6761488092502063 ], "status": "reconciled", "note": null }, { "text": "(6.4)%", "box": [ 0.675962806405619, 0.6638771750342513, 0.854760268014548, 0.6761488092502063 ], "status": "reconciled", "note": null }, { "text": "(16.6)%", "box": [ 0.854760268014548, 0.6638771750342513, 0.962279119982763, 0.6761488092502063 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer Electronics", "box": [ 0.02957140347374049, 0.6761488092502063, 0.25093608274806184, 0.6884204434661613 ], "status": "reconciled", "note": null }, { "text": "30 %", "box": [ 0.38710952238580026, 0.6761488092502063, 0.4626140359348573, 0.6884204434661613 ], "status": "reconciled", "note": null }, { "text": "30 %", "box": [ 0.5659069839947293, 0.6761488092502063, 0.675962806405619, 0.6884204434661613 ], "status": "reconciled", "note": null }, { "text": "(5.7)%", "box": [ 0.675962806405619, 0.6761488092502063, 0.854760268014548, 0.6884204434661613 ], "status": "reconciled", "note": null }, { "text": "(14.7)%", "box": [ 0.854760268014548, 0.6761488092502063, 0.962279119982763, 0.6884204434661613 ], "status": "reconciled", "note": null } ], [ { "text": "Appliances", "box": [ 0.02957140347374049, 0.6884204434661613, 0.25093608274806184, 0.7006920776821163 ], "status": "reconciled", "note": null }, { "text": "16 %", "box": [ 0.38710952238580026, 0.6884204434661613, 0.4626140359348573, 0.7006920776821163 ], "status": "reconciled", "note": null }, { "text": "17 %", "box": [ 0.5659069839947293, 0.6884204434661613, 0.675962806405619, 0.7006920776821163 ], "status": "reconciled", "note": null }, { "text": "(16.1)%", "box": [ 0.675962806405619, 0.6884204434661613, 0.854760268014548, 0.7006920776821163 ], "status": 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".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 98.47, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p18-t1", "content_fingerprint": "f0fb99e2", "title": "Selected financial data for the International segment was as follows", "subtitle": "", "markdown": "| | Three Months Ended July 29, 2023 | Three Months Ended July 30, 2022 | Six Months Ended July 29, 2023 | Six Months Ended July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Revenue | $ 693 | $ 760 | $ 1,359 | $ 1,513 |\n| Revenue % change | (8.8)% | (9.3)% | (10.2)% | (7.4)% |\n| Comparable sales % change | (5.4)% | (4.2)% | (5.5)% | (2.8)% |\n| Gross profit | $ 168 | $ 178 | $ 326 | $ 361 |\n| Gross profit as a % of revenue | 24.2 % | 23.4 % | 24.0 % | 23.9 % |\n| SG&A | $ 149 | $ 150 | $ 287 | $ 299 |\n| SG&A as a % of revenue | 21.5 % | 19.7 % | 21.1 % | 19.8 % |\n| Restructuring charges | $ - | $ - | $ (1) | $ 1 |\n| Operating income | $ 19 | $ 28 | $ 40 | $ 61 |\n| Operating income as a % of revenue | 2.7 % | 3.7 % | 2.9 % | 4.0 % |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 18, "bbox": [ 12.1, 234.9, 596.1, 381.7 ], "som_region": [ 0.019767483854605482, 0.5181043220288826, 0.9740320342818116, 0.7034683998184975 ], "content_region": [ 0.019767483854605482, 0.5181043220288826, 0.9740320342818116, 0.69589264224274 ], "cell_grid": [ [ { "text": "S", "box": [ 0.02957140347374049, 0.5176082365213026, 0.3222968230442052, 0.544666751885537 ], "status": null, "note": null }, { "text": "elected financial data for the International segment was as follows ($ in millions):", "box": [ 0.3222968230442052, 0.5176082365213026, 0.4710326551855689, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.4710326551855689, 0.5176082365213026, 0.5596879804571636, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.5176082365213026, 0.6092207720765446, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.6092207720765446, 0.5176082365213026, 0.6978761028243249, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.5176082365213026, 0.7451414140593654, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.7451414140593654, 0.5176082365213026, 0.8360642251914863, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.5176082365213026, 0.8855970168108673, 0.544666751885537 ], "status": null, "note": null }, { "text": "", "box": [ 0.8855970168108673, 0.5176082365213026, 0.9642300111220643, 0.544666751885537 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.544666751885537, 0.3222968230442052, 0.5627424607633513 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.544666751885537, 0.4710326551855689, 0.5627424607633513 ], "status": null, "note": null }, { "text": "", "box": [ 0.4710326551855689, 0.544666751885537, 0.5596879804571636, 0.5627424607633513 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.5596879804571636, 0.544666751885537, 0.6092207720765446, 0.5627424607633513 ], "status": null, "note": null }, { "text": "", "box": [ 0.6092207720765446, 0.544666751885537, 0.6978761028243249, 0.5627424607633513 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.544666751885537, 0.7451414140593654, 0.5627424607633513 ], "status": null, "note": null }, { "text": "", "box": [ 0.7451414140593654, 0.544666751885537, 0.8360642251914863, 0.5627424607633513 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8360642251914863, 0.544666751885537, 0.8855970168108673, 0.5627424607633513 ], "status": null, "note": null }, { "text": "", "box": [ 0.8855970168108673, 0.544666751885537, 0.9642300111220643, 0.5627424607633513 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.5627424607633513, 0.3222968230442052, 0.5750140949793063 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.5627424607633513, 0.4710326551855689, 0.5750140949793063 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.4710326551855689, 0.5627424607633513, 0.5596879804571636, 0.5750140949793063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.5627424607633513, 0.6092207720765446, 0.5750140949793063 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6092207720765446, 0.5627424607633513, 0.6978761028243249, 0.5750140949793063 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.5627424607633513, 0.7451414140593654, 0.5750140949793063 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.7451414140593654, 0.5627424607633513, 0.8360642251914863, 0.5750140949793063 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.5627424607633513, 0.8855970168108673, 0.5750140949793063 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8855970168108673, 0.5627424607633513, 0.9642300111220643, 0.5750140949793063 ], "status": null, "note": null } ], [ { "text": "Revenue", "box": [ 0.02957140347374049, 0.5750140949793063, 0.3222968230442052, 0.5877088889958115 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3222968230442052, 0.5750140949793063, 0.4710326551855689, 0.5877088889958115 ], "status": null, "note": null }, { "text": "693", "box": [ 0.4710326551855689, 0.5750140949793063, 0.5596879804571636, 0.5877088889958115 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5596879804571636, 0.5750140949793063, 0.6092207720765446, 0.5877088889958115 ], "status": null, "note": null }, { "text": "760", "box": [ 0.6092207720765446, 0.5750140949793063, 0.6978761028243249, 0.5877088889958115 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6978761028243249, 0.5750140949793063, 0.7451414140593654, 0.5877088889958115 ], "status": null, "note": null }, { "text": "1,359", "box": [ 0.7451414140593654, 0.5750140949793063, 0.8360642251914863, 0.5877088889958115 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360642251914863, 0.5750140949793063, 0.8855970168108673, 0.5877088889958115 ], "status": null, "note": null }, { "text": "1,513", "box": [ 0.8855970168108673, 0.5750140949793063, 0.9642300111220643, 0.5877088889958115 ], "status": null, "note": null } ], [ { "text": "Revenue % change", "box": [ 0.02957140347374049, 0.5877088889958115, 0.3222968230442052, 0.5999805232117654 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.5877088889958115, 0.4710326551855689, 0.5999805232117654 ], "status": null, "note": null }, { "text": "(8.8)%", "box": [ 0.4710326551855689, 0.5877088889958115, 0.5596879804571636, 0.5999805232117654 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.5877088889958115, 0.6092207720765446, 0.5999805232117654 ], "status": null, "note": null }, { "text": "(9.3)%", "box": [ 0.6092207720765446, 0.5877088889958115, 0.6978761028243249, 0.5999805232117654 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.5877088889958115, 0.7451414140593654, 0.5999805232117654 ], "status": null, "note": null }, { "text": "(10.2)%", "box": [ 0.7451414140593654, 0.5877088889958115, 0.8360642251914863, 0.5999805232117654 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.5877088889958115, 0.8855970168108673, 0.5999805232117654 ], "status": null, "note": null }, { "text": "(7.4)%", "box": [ 0.8855970168108673, 0.5877088889958115, 0.9642300111220643, 0.5999805232117654 ], "status": null, "note": null } ], [ { "text": "Comparable sales % change", "box": [ 0.02957140347374049, 0.5999805232117654, 0.3222968230442052, 0.611828997627169 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.5999805232117654, 0.4710326551855689, 0.611828997627169 ], "status": null, "note": null }, { "text": "(5.4)%", "box": [ 0.4710326551855689, 0.5999805232117654, 0.5596879804571636, 0.611828997627169 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.5999805232117654, 0.6092207720765446, 0.611828997627169 ], "status": null, "note": null }, { "text": "(4.2)%", "box": [ 0.6092207720765446, 0.5999805232117654, 0.6978761028243249, 0.611828997627169 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.5999805232117654, 0.7451414140593654, 0.611828997627169 ], "status": null, "note": null }, { "text": "(5.5)%", "box": [ 0.7451414140593654, 0.5999805232117654, 0.8360642251914863, 0.611828997627169 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.5999805232117654, 0.8855970168108673, 0.611828997627169 ], "status": null, "note": null }, { "text": "(2.8)%", "box": [ 0.8855970168108673, 0.5999805232117654, 0.9642300111220643, 0.611828997627169 ], "status": null, "note": null } ], [ { "text": "Gross profit", "box": [ 0.02957140347374049, 0.611828997627169, 0.3222968230442052, 0.6241006318431239 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3222968230442052, 0.611828997627169, 0.4710326551855689, 0.6241006318431239 ], "status": null, "note": null }, { "text": "168", "box": [ 0.4710326551855689, 0.611828997627169, 0.5596879804571636, 0.6241006318431239 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5596879804571636, 0.611828997627169, 0.6092207720765446, 0.6241006318431239 ], "status": null, "note": null }, { "text": "178", "box": [ 0.6092207720765446, 0.611828997627169, 0.6978761028243249, 0.6241006318431239 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6978761028243249, 0.611828997627169, 0.7451414140593654, 0.6241006318431239 ], "status": null, "note": null }, { "text": "326", "box": [ 0.7451414140593654, 0.611828997627169, 0.8360642251914863, 0.6241006318431239 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360642251914863, 0.611828997627169, 0.8855970168108673, 0.6241006318431239 ], "status": null, "note": null }, { "text": "361", "box": [ 0.8855970168108673, 0.611828997627169, 0.9642300111220643, 0.6241006318431239 ], "status": null, "note": null } ], [ { "text": "Gross profit as a % of revenue", "box": [ 0.02957140347374049, 0.6241006318431239, 0.3222968230442052, 0.6363722660590789 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.6241006318431239, 0.4710326551855689, 0.6363722660590789 ], "status": null, "note": null }, { "text": "24.2 %", "box": [ 0.4710326551855689, 0.6241006318431239, 0.5596879804571636, 0.6363722660590789 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.6241006318431239, 0.6092207720765446, 0.6363722660590789 ], "status": null, "note": null }, { "text": "23.4 %", "box": [ 0.6092207720765446, 0.6241006318431239, 0.6978761028243249, 0.6363722660590789 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.6241006318431239, 0.7451414140593654, 0.6363722660590789 ], "status": null, "note": null }, { "text": "24.0 %", "box": [ 0.7451414140593654, 0.6241006318431239, 0.8360642251914863, 0.6363722660590789 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.6241006318431239, 0.8855970168108673, 0.6363722660590789 ], "status": null, "note": null }, { "text": "23.9 %", "box": [ 0.8855970168108673, 0.6241006318431239, 0.9642300111220643, 0.6363722660590789 ], "status": null, "note": null } ], [ { "text": "SG&A", "box": [ 0.02957140347374049, 0.6363722660590789, 0.3222968230442052, 0.6486439002750339 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3222968230442052, 0.6363722660590789, 0.4710326551855689, 0.6486439002750339 ], "status": null, "note": null }, { "text": "149", "box": [ 0.4710326551855689, 0.6363722660590789, 0.5596879804571636, 0.6486439002750339 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5596879804571636, 0.6363722660590789, 0.6092207720765446, 0.6486439002750339 ], "status": null, "note": null }, { "text": "150", "box": [ 0.6092207720765446, 0.6363722660590789, 0.6978761028243249, 0.6486439002750339 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6978761028243249, 0.6363722660590789, 0.7451414140593654, 0.6486439002750339 ], "status": null, "note": null }, { "text": "287", "box": [ 0.7451414140593654, 0.6363722660590789, 0.8360642251914863, 0.6486439002750339 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360642251914863, 0.6363722660590789, 0.8855970168108673, 0.6486439002750339 ], "status": null, "note": null }, { "text": "299", "box": [ 0.8855970168108673, 0.6363722660590789, 0.9642300111220643, 0.6486439002750339 ], "status": null, "note": null } ], [ { "text": "SG&A as a % of revenue", "box": [ 0.02957140347374049, 0.6486439002750339, 0.3222968230442052, 0.6609155344909888 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.6486439002750339, 0.4710326551855689, 0.6609155344909888 ], "status": null, "note": null }, { "text": "21.5 %", "box": [ 0.4710326551855689, 0.6486439002750339, 0.5596879804571636, 0.6609155344909888 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.6486439002750339, 0.6092207720765446, 0.6609155344909888 ], "status": null, "note": null }, { "text": "19.7 %", "box": [ 0.6092207720765446, 0.6486439002750339, 0.6978761028243249, 0.6609155344909888 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.6486439002750339, 0.7451414140593654, 0.6609155344909888 ], "status": null, "note": null }, { "text": "21.1 %", "box": [ 0.7451414140593654, 0.6486439002750339, 0.8360642251914863, 0.6609155344909888 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.6486439002750339, 0.8855970168108673, 0.6609155344909888 ], "status": null, "note": null }, { "text": "19.8 %", "box": [ 0.8855970168108673, 0.6486439002750339, 0.9642300111220643, 0.6609155344909888 ], "status": null, "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 0.6609155344909888, 0.3222968230442052, 0.6727640089063937 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3222968230442052, 0.6609155344909888, 0.4710326551855689, 0.6727640089063937 ], "status": null, "note": null }, { "text": "-", "box": [ 0.4710326551855689, 0.6609155344909888, 0.5596879804571636, 0.6727640089063937 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5596879804571636, 0.6609155344909888, 0.6092207720765446, 0.6727640089063937 ], "status": null, "note": null }, { "text": "-", "box": [ 0.6092207720765446, 0.6609155344909888, 0.6978761028243249, 0.6727640089063937 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6978761028243249, 0.6609155344909888, 0.7451414140593654, 0.6727640089063937 ], "status": null, "note": null }, { "text": "(1)", "box": [ 0.7451414140593654, 0.6609155344909888, 0.8360642251914863, 0.6727640089063937 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360642251914863, 0.6609155344909888, 0.8855970168108673, 0.6727640089063937 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8855970168108673, 0.6609155344909888, 0.9642300111220643, 0.6727640089063937 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.6727640089063937, 0.3222968230442052, 0.6850356431223474 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3222968230442052, 0.6727640089063937, 0.4710326551855689, 0.6850356431223474 ], "status": null, "note": null }, { "text": "19", "box": [ 0.4710326551855689, 0.6727640089063937, 0.5596879804571636, 0.6850356431223474 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5596879804571636, 0.6727640089063937, 0.6092207720765446, 0.6850356431223474 ], "status": null, "note": null }, { "text": "28", "box": [ 0.6092207720765446, 0.6727640089063937, 0.6978761028243249, 0.6850356431223474 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6978761028243249, 0.6727640089063937, 0.7451414140593654, 0.6850356431223474 ], "status": null, "note": null }, { "text": "40", "box": [ 0.7451414140593654, 0.6727640089063937, 0.8360642251914863, 0.6850356431223474 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360642251914863, 0.6727640089063937, 0.8855970168108673, 0.6850356431223474 ], "status": null, "note": null }, { "text": "61", "box": [ 0.8855970168108673, 0.6727640089063937, 0.9642300111220643, 0.6850356431223474 ], "status": null, "note": null } ], [ { "text": "Operating income as a % of revenue", "box": [ 0.02957140347374049, 0.6850356431223474, 0.3222968230442052, 0.6958939235198316 ], "status": null, "note": null }, { "text": "", "box": [ 0.3222968230442052, 0.6850356431223474, 0.4710326551855689, 0.6958939235198316 ], "status": null, "note": null }, { "text": "2.7 %", "box": [ 0.4710326551855689, 0.6850356431223474, 0.5596879804571636, 0.6958939235198316 ], "status": null, "note": null }, { "text": "", "box": [ 0.5596879804571636, 0.6850356431223474, 0.6092207720765446, 0.6958939235198316 ], "status": null, "note": null }, { "text": "3.7 %", "box": [ 0.6092207720765446, 0.6850356431223474, 0.6978761028243249, 0.6958939235198316 ], "status": null, "note": null }, { "text": "", "box": [ 0.6978761028243249, 0.6850356431223474, 0.7451414140593654, 0.6958939235198316 ], "status": null, "note": null }, { "text": "2.9 %", "box": [ 0.7451414140593654, 0.6850356431223474, 0.8360642251914863, 0.6958939235198316 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360642251914863, 0.6850356431223474, 0.8855970168108673, 0.6958939235198316 ], "status": null, "note": null }, { "text": "4.0 %", "box": [ 0.8855970168108673, 0.6850356431223474, 0.9642300111220643, 0.6958939235198316 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Three Months Ended July 29, 2023", "box": [ 0.4710326551855689, 0.544666751885537, 0.6092207720765446, 0.5750140949793063 ], "status": "reconciled", "note": null }, { "text": "Three Months Ended July 30, 2022", "box": [ 0.5596879804571636, 0.544666751885537, 0.6978761028243249, 0.5750140949793063 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 29, 2023", "box": [ 0.7451414140593654, 0.544666751885537, 0.8855970168108673, 0.5750140949793063 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 30, 2022", "box": [ 0.8360642251914863, 0.544666751885537, 0.9642300111220643, 0.5750140949793063 ], 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0.4710326551855689, 0.5877088889958115, 0.5596879804571636, 0.5999805232117654 ], "status": "reconciled", "note": null }, { "text": "(9.3)%", "box": [ 0.6092207720765446, 0.5877088889958115, 0.6978761028243249, 0.5999805232117654 ], "status": "reconciled", "note": null }, { "text": "(10.2)%", "box": [ 0.7451414140593654, 0.5877088889958115, 0.8360642251914863, 0.5999805232117654 ], "status": "reconciled", "note": null }, { "text": "(7.4)%", "box": [ 0.8855970168108673, 0.5877088889958115, 0.9642300111220643, 0.5999805232117654 ], "status": "reconciled", "note": null } ], [ { "text": "Comparable sales % change", "box": [ 0.02957140347374049, 0.5999805232117654, 0.3222968230442052, 0.611828997627169 ], "status": "reconciled", "note": null }, { "text": "(5.4)%", "box": [ 0.4710326551855689, 0.5999805232117654, 0.5596879804571636, 0.611828997627169 ], "status": "reconciled", "note": null }, { "text": "(4.2)%", "box": [ 0.6092207720765446, 0.5999805232117654, 0.6978761028243249, 0.611828997627169 ], "status": "reconciled", "note": null }, { "text": "(5.5)%", "box": [ 0.7451414140593654, 0.5999805232117654, 0.8360642251914863, 0.611828997627169 ], "status": "reconciled", "note": null }, { "text": "(2.8)%", "box": [ 0.8855970168108673, 0.5999805232117654, 0.9642300111220643, 0.611828997627169 ], "status": "reconciled", "note": null } ], [ { "text": "Gross profit", "box": [ 0.02957140347374049, 0.611828997627169, 0.3222968230442052, 0.6241006318431239 ], "status": "reconciled", "note": null }, { "text": "$ 168", "box": [ 0.3222968230442052, 0.611828997627169, 0.5596879804571636, 0.6241006318431239 ], "status": "reconciled", "note": null }, { "text": "$ 178", "box": [ 0.5596879804571636, 0.611828997627169, 0.6978761028243249, 0.6241006318431239 ], "status": "reconciled", "note": null }, { "text": "$ 326", "box": [ 0.6978761028243249, 0.611828997627169, 0.8360642251914863, 0.6241006318431239 ], "status": "reconciled", "note": null }, { "text": "$ 361", "box": [ 0.8360642251914863, 0.611828997627169, 0.9642300111220643, 0.6241006318431239 ], "status": "reconciled", "note": null } ], [ { "text": "Gross profit as a % of revenue", "box": [ 0.02957140347374049, 0.6241006318431239, 0.3222968230442052, 0.6363722660590789 ], "status": "reconciled", "note": null }, { "text": "24.2 %", "box": [ 0.4710326551855689, 0.6241006318431239, 0.5596879804571636, 0.6363722660590789 ], "status": "reconciled", "note": null }, { "text": "23.4 %", "box": [ 0.6092207720765446, 0.6241006318431239, 0.6978761028243249, 0.6363722660590789 ], "status": "reconciled", "note": null }, { "text": "24.0 %", "box": [ 0.7451414140593654, 0.6241006318431239, 0.8360642251914863, 0.6363722660590789 ], "status": "reconciled", "note": null }, { "text": "23.9 %", "box": [ 0.8855970168108673, 0.6241006318431239, 0.9642300111220643, 0.6363722660590789 ], "status": "reconciled", "note": null } ], [ { "text": "SG&A", "box": [ 0.02957140347374049, 0.6363722660590789, 0.3222968230442052, 0.6486439002750339 ], "status": "reconciled", "note": null }, { "text": "$ 149", "box": [ 0.3222968230442052, 0.6363722660590789, 0.5596879804571636, 0.6486439002750339 ], "status": "reconciled", "note": null }, { "text": "$ 150", "box": [ 0.5596879804571636, 0.6363722660590789, 0.6978761028243249, 0.6486439002750339 ], "status": "reconciled", "note": null }, { "text": "$ 287", "box": [ 0.6978761028243249, 0.6363722660590789, 0.8360642251914863, 0.6486439002750339 ], "status": "reconciled", "note": null }, { "text": "$ 299", "box": [ 0.8360642251914863, 0.6363722660590789, 0.9642300111220643, 0.6486439002750339 ], "status": "reconciled", "note": null } ], [ { "text": "SG&A as a % of revenue", "box": [ 0.02957140347374049, 0.6486439002750339, 0.3222968230442052, 0.6609155344909888 ], "status": "reconciled", "note": null }, { "text": "21.5 %", "box": [ 0.4710326551855689, 0.6486439002750339, 0.5596879804571636, 0.6609155344909888 ], "status": "reconciled", "note": null }, { "text": "19.7 %", "box": [ 0.6092207720765446, 0.6486439002750339, 0.6978761028243249, 0.6609155344909888 ], "status": "reconciled", "note": null }, { "text": "21.1 %", "box": [ 0.7451414140593654, 0.6486439002750339, 0.8360642251914863, 0.6609155344909888 ], "status": "reconciled", "note": null }, { "text": "19.8 %", "box": [ 0.8855970168108673, 0.6486439002750339, 0.9642300111220643, 0.6609155344909888 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring charges", "box": [ 0.02957140347374049, 0.6609155344909888, 0.3222968230442052, 0.6727640089063937 ], "status": "reconciled", "note": null }, { "text": "$ -", "box": [ 0.3222968230442052, 0.6609155344909888, 0.5596879804571636, 0.6727640089063937 ], "status": "reconciled", "note": null }, { "text": "$ -", "box": [ 0.5596879804571636, 0.6609155344909888, 0.6978761028243249, 0.6727640089063937 ], "status": "reconciled", "note": null }, { "text": "$ (1)", "box": [ 0.6978761028243249, 0.6609155344909888, 0.8360642251914863, 0.6727640089063937 ], "status": "reconciled", "note": null }, { "text": "$ 1", "box": [ 0.8360642251914863, 0.6609155344909888, 0.9642300111220643, 0.6727640089063937 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.6727640089063937, 0.3222968230442052, 0.6850356431223474 ], "status": "reconciled", "note": null }, { "text": "$ 19", "box": [ 0.3222968230442052, 0.6727640089063937, 0.5596879804571636, 0.6850356431223474 ], "status": "reconciled", "note": null }, { "text": "$ 28", "box": [ 0.5596879804571636, 0.6727640089063937, 0.6978761028243249, 0.6850356431223474 ], "status": "reconciled", "note": null }, { "text": "$ 40", "box": [ 0.6978761028243249, 0.6727640089063937, 0.8360642251914863, 0.6850356431223474 ], "status": "reconciled", "note": null }, { "text": "$ 61", "box": [ 0.8360642251914863, 0.6727640089063937, 0.9642300111220643, 0.6850356431223474 ], "status": "reconciled", "note": null } ], [ { "text": "Operating 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"dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 97.52, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p19-t2", "content_fingerprint": "3d363f9e", "title": "International segment revenue mix percentages and comparable sales percentage changes by revenue category were as follows:", "subtitle": "", "markdown": "| Revenue Category | Revenue Mix - July 29, 2023 | Revenue Mix - July 30, 2022 | Comparable Sales - July 29, 2023 | Comparable Sales - July 30, 2022 |\n| --- | --- | --- | --- | --- |\n| Computing and Mobile Phones | 45 % | 43 % | (2.4)% | (7.6)% |\n| Consumer Electronics | 28 % | 29 % | (10.4)% | (4.8)% |\n| Appliances | 13 % | 14 % | (6.1)% | 6.8 % |\n| Entertainment | 7 % | 7 % | 2.5 % | (5.8)% |\n| Services | 5 % | 5 % | 4.6 % | (0.4)% |\n| Other | 2 % | 2 % | (38.1)% | 12.6 % |\n| Total | 100 % | 100 % | (5.4)% | (4.2)% |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 19, "bbox": [ 12.1, 507.0, 594.9, 633.0 ], "som_region": [ 0.019767483854605482, 0.20074479266850634, 0.972064049415339, 0.3598639362990254 ], "content_region": [ 0.019767483854605482, 0.20074479266850634, 0.972064049415339, 0.35228817872326784 ], "cell_grid": [ [ { "text": "I", "box": [ 0.02957140347374049, 0.19765211047251796, 0.2512441181911093, 0.22602752898035391 ], "status": null, "note": null }, { "text": "nternational segment revenue mix percentages and comparable sales percentage changes by revenue category were as follows:", "box": [ 0.2512441181911093, 0.19765211047251796, 0.3876913671115567, 0.22602752898035391 ], "status": null, "note": null }, { "text": "", "box": [ 0.3876913671115567, 0.19765211047251796, 0.46309319670341226, 0.22602752898035391 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.19765211047251796, 0.5663005848386234, 0.22602752898035391 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663005848386234, 0.19765211047251796, 0.6762195026081586, 0.22602752898035391 ], "status": null, "note": null }, { "text": "", "box": [ 0.6762195026081586, 0.19765211047251796, 0.8203544175960616, 0.22602752898035391 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.19765211047251796, 0.9219360631151888, 0.22602752898035391 ], "status": null, "note": null }, { "text": "", "box": [ 0.9219360631151888, 0.19765211047251796, 0.9622620123787795, 0.22602752898035391 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.22602752898035391, 0.2512441181911093, 0.24410323785816712 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.22602752898035391, 0.3876913671115567, 0.24410323785816712 ], "status": null, "note": null }, { "text": "Revenue Mix", "box": [ 0.3876913671115567, 0.22602752898035391, 0.46309319670341226, 0.24410323785816712 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.22602752898035391, 0.5663005848386234, 0.24410323785816712 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663005848386234, 0.22602752898035391, 0.6762195026081586, 0.24410323785816712 ], "status": null, "note": null }, { "text": "Comparable Sales", "box": [ 0.6762195026081586, 0.22602752898035391, 0.8203544175960616, 0.24410323785816712 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.22602752898035391, 0.9219360631151888, 0.24410323785816712 ], "status": null, "note": null }, { "text": "", "box": [ 0.9219360631151888, 0.22602752898035391, 0.9622620123787795, 0.24410323785816712 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.24410323785816712, 0.2512441181911093, 0.2563748720741221 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.24410323785816712, 0.3876913671115567, 0.2563748720741221 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.3876913671115567, 0.24410323785816712, 0.46309319670341226, 0.2563748720741221 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.24410323785816712, 0.5663005848386234, 0.2563748720741221 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663005848386234, 0.24410323785816712, 0.6762195026081586, 0.2563748720741221 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.6762195026081586, 0.24410323785816712, 0.8203544175960616, 0.2563748720741221 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.24410323785816712, 0.9219360631151888, 0.2563748720741221 ], "status": null, "note": null }, { "text": "", "box": [ 0.9219360631151888, 0.24410323785816712, 0.9622620123787795, 0.2563748720741221 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.2563748720741221, 0.2512441181911093, 0.2686465062900771 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.2512441181911093, 0.2563748720741221, 0.3876913671115567, 0.2686465062900771 ], "status": null, "note": null }, { "text": "", "box": [ 0.3876913671115567, 0.2563748720741221, 0.46309319670341226, 0.2686465062900771 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.46309319670341226, 0.2563748720741221, 0.5663005848386234, 0.2686465062900771 ], "status": null, "note": null }, { "text": "", "box": [ 0.5663005848386234, 0.2563748720741221, 0.6762195026081586, 0.2686465062900771 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.6762195026081586, 0.2563748720741221, 0.8203544175960616, 0.2686465062900771 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8203544175960616, 0.2563748720741221, 0.9219360631151888, 0.2686465062900771 ], "status": null, "note": null }, { "text": "", "box": [ 0.9219360631151888, 0.2563748720741221, 0.9622620123787795, 0.2686465062900771 ], "status": null, "note": null } ], [ { "text": "Computing and Mobile Phones", "box": [ 0.02957140347374049, 0.2686465062900771, 0.2512441181911093, 0.28091814050603203 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.2686465062900771, 0.3876913671115567, 0.28091814050603203 ], "status": null, "note": null }, { "text": "45 %", "box": [ 0.3876913671115567, 0.2686465062900771, 0.46309319670341226, 0.28091814050603203 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.2686465062900771, 0.5663005848386234, 0.28091814050603203 ], "status": null, "note": null }, { "text": "43 %", "box": [ 0.5663005848386234, 0.2686465062900771, 0.6762195026081586, 0.28091814050603203 ], "status": null, "note": null }, { "text": "(2.4)%", "box": [ 0.6762195026081586, 0.2686465062900771, 0.8203544175960616, 0.28091814050603203 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.2686465062900771, 0.9219360631151888, 0.28091814050603203 ], "status": null, "note": null }, { "text": "(7.6)%", "box": [ 0.9219360631151888, 0.2686465062900771, 0.9622620123787795, 0.28091814050603203 ], "status": null, "note": null } ], [ { "text": "Consumer Electronics", "box": [ 0.02957140347374049, 0.28091814050603203, 0.2512441181911093, 0.29318977472198704 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.28091814050603203, 0.3876913671115567, 0.29318977472198704 ], "status": null, "note": null }, { "text": "28 %", "box": [ 0.3876913671115567, 0.28091814050603203, 0.46309319670341226, 0.29318977472198704 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.28091814050603203, 0.5663005848386234, 0.29318977472198704 ], "status": null, "note": null }, { "text": "29 %", "box": [ 0.5663005848386234, 0.28091814050603203, 0.6762195026081586, 0.29318977472198704 ], "status": null, "note": null }, { "text": "(10.4)%", "box": [ 0.6762195026081586, 0.28091814050603203, 0.8203544175960616, 0.29318977472198704 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.28091814050603203, 0.9219360631151888, 0.29318977472198704 ], "status": null, "note": null }, { "text": "(4.8)%", "box": [ 0.9219360631151888, 0.28091814050603203, 0.9622620123787795, 0.29318977472198704 ], "status": null, "note": null } ], [ { "text": "Appliances", "box": [ 0.02957140347374049, 0.29318977472198704, 0.2512441181911093, 0.3054614089379409 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.29318977472198704, 0.3876913671115567, 0.3054614089379409 ], "status": null, "note": null }, { "text": "13 %", "box": [ 0.3876913671115567, 0.29318977472198704, 0.46309319670341226, 0.3054614089379409 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.29318977472198704, 0.5663005848386234, 0.3054614089379409 ], "status": null, "note": null }, { "text": "14 %", "box": [ 0.5663005848386234, 0.29318977472198704, 0.6762195026081586, 0.3054614089379409 ], "status": null, "note": null }, { "text": "(6.1)%", "box": [ 0.6762195026081586, 0.29318977472198704, 0.8203544175960616, 0.3054614089379409 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.29318977472198704, 0.9219360631151888, 0.3054614089379409 ], "status": null, "note": null }, { "text": "6.8 %", "box": [ 0.9219360631151888, 0.29318977472198704, 0.9622620123787795, 0.3054614089379409 ], "status": null, "note": null } ], [ { "text": "Entertainment", "box": [ 0.02957140347374049, 0.3054614089379409, 0.2512441181911093, 0.31773304315389467 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.3054614089379409, 0.3876913671115567, 0.31773304315389467 ], "status": null, "note": null }, { "text": "7 %", "box": [ 0.3876913671115567, 0.3054614089379409, 0.46309319670341226, 0.31773304315389467 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.3054614089379409, 0.5663005848386234, 0.31773304315389467 ], "status": null, "note": null }, { "text": "7 %", "box": [ 0.5663005848386234, 0.3054614089379409, 0.6762195026081586, 0.31773304315389467 ], "status": null, "note": null }, { "text": "2.5 %", "box": [ 0.6762195026081586, 0.3054614089379409, 0.8203544175960616, 0.31773304315389467 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.3054614089379409, 0.9219360631151888, 0.31773304315389467 ], "status": null, "note": null }, { "text": "(5.8)%", "box": [ 0.9219360631151888, 0.3054614089379409, 0.9622620123787795, 0.31773304315389467 ], "status": null, "note": null } ], [ { "text": "Services", "box": [ 0.02957140347374049, 0.31773304315389467, 0.2512441181911093, 0.32958151756929943 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.31773304315389467, 0.3876913671115567, 0.32958151756929943 ], "status": null, "note": null }, { "text": "5 %", "box": [ 0.3876913671115567, 0.31773304315389467, 0.46309319670341226, 0.32958151756929943 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.31773304315389467, 0.5663005848386234, 0.32958151756929943 ], "status": null, "note": null }, { "text": "5 %", "box": [ 0.5663005848386234, 0.31773304315389467, 0.6762195026081586, 0.32958151756929943 ], "status": null, "note": null }, { "text": "4.6 %", "box": [ 0.6762195026081586, 0.31773304315389467, 0.8203544175960616, 0.32958151756929943 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.31773304315389467, 0.9219360631151888, 0.32958151756929943 ], "status": null, "note": null }, { "text": "(0.4)%", "box": [ 0.9219360631151888, 0.31773304315389467, 0.9622620123787795, 0.32958151756929943 ], "status": null, "note": null } ], [ { "text": "Other", "box": [ 0.02957140347374049, 0.32958151756929943, 0.2512441181911093, 0.34142999198470414 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.32958151756929943, 0.3876913671115567, 0.34142999198470414 ], "status": null, "note": null }, { "text": "2 %", "box": [ 0.3876913671115567, 0.32958151756929943, 0.46309319670341226, 0.34142999198470414 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.32958151756929943, 0.5663005848386234, 0.34142999198470414 ], "status": null, "note": null }, { "text": "2 %", "box": [ 0.5663005848386234, 0.32958151756929943, 0.6762195026081586, 0.34142999198470414 ], "status": null, "note": null }, { "text": "(38.1)%", "box": [ 0.6762195026081586, 0.32958151756929943, 0.8203544175960616, 0.34142999198470414 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.32958151756929943, 0.9219360631151888, 0.34142999198470414 ], "status": null, "note": null }, { "text": "12.6 %", "box": [ 0.9219360631151888, 0.32958151756929943, 0.9622620123787795, 0.34142999198470414 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.02957140347374049, 0.34142999198470414, 0.2512441181911093, 0.35228827238218946 ], "status": null, "note": null }, { "text": "", "box": [ 0.2512441181911093, 0.34142999198470414, 0.3876913671115567, 0.35228827238218946 ], "status": null, "note": null }, { "text": "100 %", "box": [ 0.3876913671115567, 0.34142999198470414, 0.46309319670341226, 0.35228827238218946 ], "status": null, "note": null }, { "text": "", "box": [ 0.46309319670341226, 0.34142999198470414, 0.5663005848386234, 0.35228827238218946 ], "status": null, "note": null }, { "text": "100 %", "box": [ 0.5663005848386234, 0.34142999198470414, 0.6762195026081586, 0.35228827238218946 ], "status": null, "note": null }, { "text": "(5.4)%", "box": [ 0.6762195026081586, 0.34142999198470414, 0.8203544175960616, 0.35228827238218946 ], "status": null, "note": null }, { "text": "", "box": [ 0.8203544175960616, 0.34142999198470414, 0.9219360631151888, 0.35228827238218946 ], "status": null, "note": null }, { "text": "(4.2)%", "box": [ 0.9219360631151888, 0.34142999198470414, 0.9622620123787795, 0.35228827238218946 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Revenue Category", "box": [ 0.02957140347374049, 0.19765211047251796, 0.2512441181911093, 0.22602752898035391 ], "status": "reconciled", "note": null }, { "text": "Revenue Mix - July 29, 2023", "box": [ 0.2512441181911093, 0.2563748720741221, 0.3876913671115567, 0.2686465062900771 ], "status": "reconciled", "note": null }, { "text": "Revenue Mix - July 30, 2022", "box": [ 0.46309319670341226, 0.2563748720741221, 0.5663005848386234, 0.2686465062900771 ], "status": "reconciled", "note": null }, { "text": "Comparable Sales - July 29, 2023", "box": [ 0.6762195026081586, 0.2563748720741221, 0.8203544175960616, 0.2686465062900771 ], "status": "reconciled", "note": null }, { "text": "Comparable Sales - July 30, 2022", "box": [ 0.8203544175960616, 0.2563748720741221, 0.9219360631151888, 0.2686465062900771 ], "status": "reconciled", "note": null } ], [ { "text": "Computing and Mobile Phones", "box": [ 0.02957140347374049, 0.2686465062900771, 0.2512441181911093, 0.28091814050603203 ], "status": "reconciled", "note": null }, { "text": "45 %", "box": [ 0.3876913671115567, 0.2686465062900771, 0.46309319670341226, 0.28091814050603203 ], "status": "reconciled", "note": null }, { "text": "43 %", "box": [ 0.5663005848386234, 0.2686465062900771, 0.6762195026081586, 0.28091814050603203 ], "status": "reconciled", "note": null }, { "text": "(2.4)%", "box": [ 0.6762195026081586, 0.2686465062900771, 0.8203544175960616, 0.28091814050603203 ], "status": "reconciled", "note": null }, { "text": "(7.6)%", "box": [ 0.9219360631151888, 0.2686465062900771, 0.9622620123787795, 0.28091814050603203 ], "status": "reconciled", "note": null } ], [ { "text": "Consumer Electronics", "box": [ 0.02957140347374049, 0.28091814050603203, 0.2512441181911093, 0.29318977472198704 ], "status": "reconciled", "note": null }, { "text": "28 %", "box": [ 0.3876913671115567, 0.28091814050603203, 0.46309319670341226, 0.29318977472198704 ], "status": "reconciled", "note": null }, { "text": "29 %", "box": [ 0.5663005848386234, 0.28091814050603203, 0.6762195026081586, 0.29318977472198704 ], "status": "reconciled", "note": null }, { "text": "(10.4)%", "box": [ 0.6762195026081586, 0.28091814050603203, 0.8203544175960616, 0.29318977472198704 ], "status": "reconciled", "note": null }, { "text": "(4.8)%", "box": [ 0.9219360631151888, 0.28091814050603203, 0.9622620123787795, 0.29318977472198704 ], "status": "reconciled", "note": null } ], [ { "text": "Appliances", "box": [ 0.02957140347374049, 0.29318977472198704, 0.2512441181911093, 0.3054614089379409 ], "status": "reconciled", "note": null }, { "text": "13 %", "box": [ 0.3876913671115567, 0.29318977472198704, 0.46309319670341226, 0.3054614089379409 ], "status": "reconciled", "note": null }, { "text": "14 %", "box": [ 0.5663005848386234, 0.29318977472198704, 0.6762195026081586, 0.3054614089379409 ], "status": "reconciled", "note": null }, { "text": "(6.1)%", "box": [ 0.6762195026081586, 0.29318977472198704, 0.8203544175960616, 0.3054614089379409 ], "status": "reconciled", "note": null }, { "text": "6.8 %", "box": [ 0.9219360631151888, 0.29318977472198704, 0.9622620123787795, 0.3054614089379409 ], "status": "reconciled", "note": null } ], [ { "text": "Entertainment", "box": [ 0.02957140347374049, 0.3054614089379409, 0.2512441181911093, 0.31773304315389467 ], "status": "reconciled", "note": null }, { "text": "7 %", "box": [ 0.3876913671115567, 0.3054614089379409, 0.46309319670341226, 0.31773304315389467 ], "status": "reconciled", "note": null }, { "text": "7 %", "box": [ 0.5663005848386234, 0.3054614089379409, 0.6762195026081586, 0.31773304315389467 ], "status": "reconciled", "note": null }, { "text": "2.5 %", "box": [ 0.6762195026081586, 0.3054614089379409, 0.8203544175960616, 0.31773304315389467 ], "status": "reconciled", "note": null }, { "text": "(5.8)%", "box": [ 0.9219360631151888, 0.3054614089379409, 0.9622620123787795, 0.31773304315389467 ], "status": "reconciled", "note": null } ], [ { "text": "Services", "box": [ 0.02957140347374049, 0.31773304315389467, 0.2512441181911093, 0.32958151756929943 ], "status": "reconciled", "note": null }, { "text": "5 %", "box": [ 0.3876913671115567, 0.31773304315389467, 0.46309319670341226, 0.32958151756929943 ], "status": "reconciled", "note": null }, { "text": "5 %", "box": [ 0.5663005848386234, 0.31773304315389467, 0.6762195026081586, 0.32958151756929943 ], "status": "reconciled", "note": null }, { "text": "4.6 %", "box": [ 0.6762195026081586, 0.31773304315389467, 0.8203544175960616, 0.32958151756929943 ], "status": "reconciled", "note": null }, { "text": "(0.4)%", "box": [ 0.9219360631151888, 0.31773304315389467, 0.9622620123787795, 0.32958151756929943 ], "status": "reconciled", "note": null } ], [ { "text": "Other", "box": [ 0.02957140347374049, 0.32958151756929943, 0.2512441181911093, 0.34142999198470414 ], "status": "reconciled", "note": null }, { "text": "2 %", "box": [ 0.3876913671115567, 0.32958151756929943, 0.46309319670341226, 0.34142999198470414 ], "status": "reconciled", "note": null }, { "text": "2 %", "box": [ 0.5663005848386234, 0.32958151756929943, 0.6762195026081586, 0.34142999198470414 ], "status": "reconciled", "note": null }, { "text": "(38.1)%", "box": [ 0.6762195026081586, 0.32958151756929943, 0.8203544175960616, 0.34142999198470414 ], "status": "reconciled", "note": null }, { "text": "12.6 %", "box": [ 0.9219360631151888, 0.32958151756929943, 0.9622620123787795, 0.34142999198470414 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.02957140347374049, 0.34142999198470414, 0.2512441181911093, 0.35228827238218946 ], "status": "reconciled", "note": null }, { "text": "100 %", "box": [ 0.3876913671115567, 0.34142999198470414, 0.46309319670341226, 0.35228827238218946 ], "status": "reconciled", "note": null }, { "text": "100 %", "box": [ 0.5663005848386234, 0.34142999198470414, 0.6762195026081586, 0.35228827238218946 ], "status": "reconciled", "note": null }, { "text": "(5.4)%", "box": [ 0.6762195026081586, 0.34142999198470414, 0.8203544175960616, 0.35228827238218946 ], "status": "reconciled", "note": null }, { "text": "(4.2)%", "box": [ 0.9219360631151888, 0.34142999198470414, 0.9622620123787795, 0.35228827238218946 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Revenue Category", "row": 0, "col": 0, "sources": [ "I" ], "source_cells": [ "A1" ], "source_boxes": [ [ 0.02957140347374049, 0.19765211047251796, 0.2512441181911093, 0.22602752898035391 ] ], "box": [ 0.02957140347374049, 0.19765211047251796, 0.2512441181911093, 0.22602752898035391 ], "grounded_by": "cell_address" }, { "result": "Revenue Mix - July 29, 2023", "row": 0, "col": 1, "sources": [ "July 29, 2023" ], "source_cells": [ "B4" ], "source_boxes": [ [ 0.2512441181911093, 0.2563748720741221, 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"source_boxes": [ [ 0.8203544175960616, 0.2563748720741221, 0.9219360631151888, 0.2686465062900771 ] ], "box": [ 0.8203544175960616, 0.2563748720741221, 0.9219360631151888, 0.2686465062900771 ], "grounded_by": "cell_address" } ], "dropped_text": [ "Three Months Ended", "Three Months Ended" ], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 97.99, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p20-t1", "content_fingerprint": "a0b8be8b", "title": "Consolidated Non-GAAP Financial Measures", "subtitle": "Reconciliations of operating income, effective tax rate and diluted EPS (GAAP financial measures) to non-GAAP operating income, non-GAAP effective tax rate and non-GAAP diluted EPS (non-GAAP financial measures) were as follows", "markdown": "| | Three Months Ended | | Six Months Ended | |\n| --- | --- | --- | --- | --- |\n| | July 29, 2023 | July 30, 2022 | July 29, 2023 | July 30, 2022 |\n| Operating income | $ 348 | $ 371 | $ 659 | $ 833 |\n| % of revenue | 3.6 % | 3.6 % | 3.5 % | 4.0 % |\n| Intangible asset amortization(1) | 21 | 22 | 41 | 44 |\n| Restructuring charges(2) | (7) | 34 | (16) | 35 |\n| Non-GAAP operating income | $ 362 | $ 427 | $ 684 | $ 912 |\n| % of revenue | 3.8 % | 4.1 % | 3.6 % | 4.3 % |\n| Effective tax rate | 26.1 % | 15.6 % | 24.8 % | 20.5 % |\n| Intangible asset amortization(1) | (0.4)% | 0.4 % | 0.4 % | 0.2 % |\n| Restructuring charges(2) | 0.4 % | 0.7 % | (0.1)% | 0.1 % |\n| Loss on investments | 0.5 % | -% | -% | -% |\n| Non-GAAP effective tax rate | 26.6 % | 16.7 % | 25.1 % | 20.8 % |\n| Diluted EPS | $ 1.25 | $ 1.35 | $ 2.36 | $ 2.85 |\n| Intangible asset amortization(1) | 0.10 | 0.10 | 0.18 | 0.19 |\n| Restructuring charges(2) | (0.03) | 0.15 | (0.07) | 0.15 |\n| Loss on investments | - | - | 0.02 | - |\n| Gain on sale of subsidiary, net(3) | (0.10) | - | (0.10) | - |\n| Income tax impact of non-GAAP adjustments(4) | - | (0.06) | (0.02) | (0.08) |\n| Non-GAAP diluted EPS | $ 1.22 | $ 1.54 | $ 2.37 | $ 3.11 |", "footnotes": [ "(1) Represents the non-cash amortization of definite-lived intangible assets associated with acquisitions, including customer relationships, tradenames and developed technology assets.", "(2) Represents charges related to employee termination benefits and subsequent adjustments from higher-than-expected employee retention related to previously planned organizational changes.", "(3) Represents the gain on sale of a Mexico subsidiary subsequent to our exit from operations in Mexico.", "(4) The non-GAAP adjustments primarily relate to the U.S. and Mexico. As such, the forecasted annual income tax charge on the U.S. non-GAAP adjustments is calculated using the statutory tax rate of 24.5%. There is no forecasted annual income tax benefit for Mexico non-GAAP items, as there is no forecasted annual tax expense on the income in the calculation of GAAP income tax expense." ], "footnote_refs": [ "(1)", "(2)", "(3)", "(4)" ], "units": "($ in millions, except per share amounts)", "header_rows": 2, "page": 20, "bbox": [ 12.1, 382.1, 593.2, 734.9 ], "som_region": [ 0.019767483854605482, 0.07209392509075127, 0.9692917368770424, 0.517519478846078 ], "content_region": [ 0.019767483854605482, 0.07209392509075127, 0.9692917368770424, 0.49894136371034564 ], "cell_grid": [ [ { "text": "C\nonsolidated Non-GAAP Financial Measures", "box": [ 0.02957140347374049, 0.06902029660811076, 0.3515162080339312, 0.09694002097188616 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.06902029660811076, 0.4631349659493404, 0.09694002097188616 ], "status": null, "note": null }, { "text": "", "box": [ 0.4631349659493404, 0.06902029660811076, 0.553501599237866, 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"note": null }, { "text": "", "box": [ 0.8323934722332624, 0.09694002097188616, 0.8791197187048769, 0.1134432531933425 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.09694002097188616, 0.9594896933913515, 0.1134432531933425 ], "status": null, "note": null } ], [ { "text": "and non-GAAP diluted EPS (non-GAAP financial measures) were as follows ($ in millions, except per share amounts):", "box": [ 0.02957140347374049, 0.1134432531933425, 0.3515162080339312, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.1134432531933425, 0.4631349659493404, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.4631349659493404, 0.1134432531933425, 0.553501599237866, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.1134432531933425, 0.6002278511856661, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002278511856661, 0.1134432531933425, 0.6905944899503772, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.1134432531933425, 0.7373207364219917, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.7373207364219917, 0.1134432531933425, 0.8323934722332624, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.1134432531933425, 0.8791197187048769, 0.13166283648797472 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.1134432531933425, 0.9594896933913515, 0.13166283648797472 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.13166283648797472, 0.3515162080339312, 0.14973854536578793 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.13166283648797472, 0.4631349659493404, 0.14973854536578793 ], "status": null, "note": null }, { "text": "", "box": [ 0.4631349659493404, 0.13166283648797472, 0.553501599237866, 0.14973854536578793 ], "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.553501599237866, 0.13166283648797472, 0.6002278511856661, 0.14973854536578793 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002278511856661, 0.13166283648797472, 0.6905944899503772, 0.14973854536578793 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.13166283648797472, 0.7373207364219917, 0.14973854536578793 ], "status": null, "note": null }, { "text": "", "box": [ 0.7373207364219917, 0.13166283648797472, 0.8323934722332624, 0.14973854536578793 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8323934722332624, 0.13166283648797472, 0.8791197187048769, 0.14973854536578793 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.13166283648797472, 0.9594896933913515, 0.14973854536578793 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.14973854536578793, 0.3515162080339312, 0.1620101795817429 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.14973854536578793, 0.4631349659493404, 0.1620101795817429 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.4631349659493404, 0.14973854536578793, 0.553501599237866, 0.1620101795817429 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.14973854536578793, 0.6002278511856661, 0.1620101795817429 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.6002278511856661, 0.14973854536578793, 0.6905944899503772, 0.1620101795817429 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.14973854536578793, 0.7373207364219917, 0.1620101795817429 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.7373207364219917, 0.14973854536578793, 0.8323934722332624, 0.1620101795817429 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.14973854536578793, 0.8791197187048769, 0.1620101795817429 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8791197187048769, 0.14973854536578793, 0.9594896933913515, 0.1620101795817429 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.1620101795817429, 0.3515162080339312, 0.17470497359824813 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3515162080339312, 0.1620101795817429, 0.4631349659493404, 0.17470497359824813 ], "status": null, "note": null }, { "text": "348", "box": [ 0.4631349659493404, 0.1620101795817429, 0.553501599237866, 0.17470497359824813 ], "status": null, "note": null }, { "text": "$", "box": [ 0.553501599237866, 0.1620101795817429, 0.6002278511856661, 0.17470497359824813 ], "status": null, "note": null }, { "text": "371", "box": [ 0.6002278511856661, 0.1620101795817429, 0.6905944899503772, 0.17470497359824813 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6905944899503772, 0.1620101795817429, 0.7373207364219917, 0.17470497359824813 ], "status": null, "note": null }, { "text": "659", "box": [ 0.7373207364219917, 0.1620101795817429, 0.8323934722332624, 0.17470497359824813 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8323934722332624, 0.1620101795817429, 0.8791197187048769, 0.17470497359824813 ], "status": null, "note": null }, { "text": "833", "box": [ 0.8791197187048769, 0.1620101795817429, 0.9594896933913515, 0.17470497359824813 ], "status": null, "note": null } ], [ { "text": "% of revenue", "box": [ 0.02957140347374049, 0.17470497359824813, 0.3515162080339312, 0.18606930778220945 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.17470497359824813, 0.4631349659493404, 0.18606930778220945 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.4631349659493404, 0.17470497359824813, 0.553501599237866, 0.18606930778220945 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.17470497359824813, 0.6002278511856661, 0.18606930778220945 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.6002278511856661, 0.17470497359824813, 0.6905944899503772, 0.18606930778220945 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.17470497359824813, 0.7373207364219917, 0.18606930778220945 ], "status": null, "note": null }, { "text": "3.5 %", "box": [ 0.7373207364219917, 0.17470497359824813, 0.8323934722332624, 0.18606930778220945 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.17470497359824813, 0.8791197187048769, 0.18606930778220945 ], "status": null, "note": null }, { "text": "4.0 %", "box": [ 0.8791197187048769, 0.17470497359824813, 0.9594896933913515, 0.18606930778220945 ], "status": null, "note": null } ], [ { "text": "Intangible asset amortization(1)", "box": [ 0.02957140347374049, 0.18606930778220945, 0.3515162080339312, 0.1987641017987124 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.18606930778220945, 0.4631349659493404, 0.1987641017987124 ], "status": null, "note": null }, { "text": "21", "box": [ 0.4631349659493404, 0.18606930778220945, 0.553501599237866, 0.1987641017987124 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.18606930778220945, 0.6002278511856661, 0.1987641017987124 ], "status": null, "note": null }, { "text": "22", "box": [ 0.6002278511856661, 0.18606930778220945, 0.6905944899503772, 0.1987641017987124 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.18606930778220945, 0.7373207364219917, 0.1987641017987124 ], "status": null, "note": null }, { "text": "41", "box": [ 0.7373207364219917, 0.18606930778220945, 0.8323934722332624, 0.1987641017987124 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.18606930778220945, 0.8791197187048769, 0.1987641017987124 ], "status": null, "note": null }, { "text": "44", "box": [ 0.8791197187048769, 0.18606930778220945, 0.9594896933913515, 0.1987641017987124 ], "status": null, "note": null } ], [ { "text": "Restructuring charges(2)", "box": [ 0.02957140347374049, 0.1987641017987124, 0.3515162080339312, 0.211328142540481 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.1987641017987124, 0.4631349659493404, 0.211328142540481 ], "status": null, "note": null }, { "text": "(7)", "box": [ 0.4631349659493404, 0.1987641017987124, 0.553501599237866, 0.211328142540481 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.1987641017987124, 0.6002278511856661, 0.211328142540481 ], "status": null, "note": null }, { "text": "34", "box": [ 0.6002278511856661, 0.1987641017987124, 0.6905944899503772, 0.211328142540481 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.1987641017987124, 0.7373207364219917, 0.211328142540481 ], "status": null, "note": null }, { "text": "(16)", "box": [ 0.7373207364219917, 0.1987641017987124, 0.8323934722332624, 0.211328142540481 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.1987641017987124, 0.8791197187048769, 0.211328142540481 ], "status": null, "note": null }, { "text": "35", "box": [ 0.8791197187048769, 0.1987641017987124, 0.9594896933913515, 0.211328142540481 ], "status": null, "note": null } ], [ { "text": "Non-GAAP operating income", "box": [ 0.02957140347374049, 0.211328142540481, 0.3515162080339312, 0.22463783006316626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3515162080339312, 0.211328142540481, 0.4631349659493404, 0.22463783006316626 ], "status": null, "note": null }, { "text": "362", "box": [ 0.4631349659493404, 0.211328142540481, 0.553501599237866, 0.22463783006316626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.553501599237866, 0.211328142540481, 0.6002278511856661, 0.22463783006316626 ], "status": null, "note": null }, { "text": "427", "box": [ 0.6002278511856661, 0.211328142540481, 0.6905944899503772, 0.22463783006316626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6905944899503772, 0.211328142540481, 0.7373207364219917, 0.22463783006316626 ], "status": null, "note": null }, { "text": "684", "box": [ 0.7373207364219917, 0.211328142540481, 0.8323934722332624, 0.22463783006316626 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8323934722332624, 0.211328142540481, 0.8791197187048769, 0.22463783006316626 ], "status": null, "note": null }, { "text": "912", "box": [ 0.8791197187048769, 0.211328142540481, 0.9594896933913515, 0.22463783006316626 ], "status": null, "note": null } ], [ { "text": "% of revenue", "box": [ 0.02957140347374049, 0.22463783006316626, 0.3515162080339312, 0.2428337014868236 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.22463783006316626, 0.4631349659493404, 0.2428337014868236 ], "status": null, "note": null }, { "text": "3.8 %", "box": [ 0.4631349659493404, 0.22463783006316626, 0.553501599237866, 0.2428337014868236 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.22463783006316626, 0.6002278511856661, 0.2428337014868236 ], "status": null, "note": null }, { "text": "4.1 %", "box": [ 0.6002278511856661, 0.22463783006316626, 0.6905944899503772, 0.2428337014868236 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.22463783006316626, 0.7373207364219917, 0.2428337014868236 ], "status": null, "note": null }, { "text": "3.6 %", "box": [ 0.7373207364219917, 0.22463783006316626, 0.8323934722332624, 0.2428337014868236 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.22463783006316626, 0.8791197187048769, 0.2428337014868236 ], "status": null, "note": null }, { "text": "4.3 %", "box": [ 0.8791197187048769, 0.22463783006316626, 0.9594896933913515, 0.2428337014868236 ], "status": null, "note": null } ], [ { "text": "Effective tax rate", "box": [ 0.02957140347374049, 0.2428337014868236, 0.3515162080339312, 0.259699113077937 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.2428337014868236, 0.4631349659493404, 0.259699113077937 ], "status": null, "note": null }, { "text": "26.1 %", "box": [ 0.4631349659493404, 0.2428337014868236, 0.553501599237866, 0.259699113077937 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.2428337014868236, 0.6002278511856661, 0.259699113077937 ], "status": null, "note": null }, { "text": "15.6 %", "box": [ 0.6002278511856661, 0.2428337014868236, 0.6905944899503772, 0.259699113077937 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.2428337014868236, 0.7373207364219917, 0.259699113077937 ], "status": null, "note": null }, { "text": "24.8 %", "box": [ 0.7373207364219917, 0.2428337014868236, 0.8323934722332624, 0.259699113077937 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.2428337014868236, 0.8791197187048769, 0.259699113077937 ], "status": null, "note": null }, { "text": "20.5 %", "box": [ 0.8791197187048769, 0.2428337014868236, 0.9594896933913515, 0.259699113077937 ], "status": null, "note": null } ], [ { "text": "Intangible asset amortization(1)", "box": [ 0.02957140347374049, 0.259699113077937, 0.3515162080339312, 0.2726253331893627 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.259699113077937, 0.4631349659493404, 0.2726253331893627 ], "status": null, "note": null }, { "text": "(0.4)%", "box": [ 0.4631349659493404, 0.259699113077937, 0.553501599237866, 0.2726253331893627 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.259699113077937, 0.6002278511856661, 0.2726253331893627 ], "status": null, "note": null }, { "text": "0.4 %", "box": [ 0.6002278511856661, 0.259699113077937, 0.6905944899503772, 0.2726253331893627 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.259699113077937, 0.7373207364219917, 0.2726253331893627 ], "status": null, "note": null }, { "text": "0.4 %", "box": [ 0.7373207364219917, 0.259699113077937, 0.8323934722332624, 0.2726253331893627 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.259699113077937, 0.8791197187048769, 0.2726253331893627 ], "status": null, "note": null }, { "text": "0.2 %", "box": [ 0.8791197187048769, 0.259699113077937, 0.9594896933913515, 0.2726253331893627 ], "status": null, "note": null } ], [ { "text": "Restructuring charges(2)", "box": [ 0.02957140347374049, 0.2726253331893627, 0.3515162080339312, 0.2862274272378593 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.2726253331893627, 0.4631349659493404, 0.2862274272378593 ], "status": null, "note": null }, { "text": "0.4 %", "box": [ 0.4631349659493404, 0.2726253331893627, 0.553501599237866, 0.2862274272378593 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.2726253331893627, 0.6002278511856661, 0.2862274272378593 ], "status": null, "note": null }, { "text": "0.7 %", "box": [ 0.6002278511856661, 0.2726253331893627, 0.6905944899503772, 0.2862274272378593 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.2726253331893627, 0.7373207364219917, 0.2862274272378593 ], "status": null, "note": null }, { "text": "(0.1)%", "box": [ 0.7373207364219917, 0.2726253331893627, 0.8323934722332624, 0.2862274272378593 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.2726253331893627, 0.8791197187048769, 0.2862274272378593 ], "status": null, "note": null }, { "text": "0.1 %", "box": [ 0.8791197187048769, 0.2726253331893627, 0.9594896933913515, 0.2862274272378593 ], "status": null, "note": null } ], [ { "text": "Loss on investments", "box": [ 0.02957140347374049, 0.2862274272378593, 0.3515162080339312, 0.29826763535889383 ], "status": null, "note": null }, { "text": "", "box": [ 0.3515162080339312, 0.2862274272378593, 0.4631349659493404, 0.29826763535889383 ], "status": null, "note": null }, { "text": "0.5 %", "box": [ 0.4631349659493404, 0.2862274272378593, 0.553501599237866, 0.29826763535889383 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.2862274272378593, 0.6002278511856661, 0.29826763535889383 ], "status": null, "note": null }, { "text": "-%", "box": [ 0.6002278511856661, 0.2862274272378593, 0.6905944899503772, 0.29826763535889383 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.2862274272378593, 0.7373207364219917, 0.29826763535889383 ], "status": null, "note": null }, { "text": "-%", "box": [ 0.7373207364219917, 0.2862274272378593, 0.8323934722332624, 0.29826763535889383 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.2862274272378593, 0.8791197187048769, 0.29826763535889383 ], "status": null, "note": null }, { "text": "-%", "box": [ 0.8791197187048769, 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}, { "text": "", "box": [ 0.7373207364219917, 0.4513525942826018, 0.8323934722332624, 0.4602389500941548 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.4513525942826018, 0.8791197187048769, 0.4602389500941548 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.4513525942826018, 0.9594896933913515, 0.4602389500941548 ], "status": null, "note": null } ], [ { "text": "(4)", "box": [ 0.02957140347374049, 0.4602389500941548, 0.3515162080339312, 0.4691253059057078 ], "status": null, "note": null }, { "text": "The non-GAAP adjustments primarily relate to the U.S. and Mexico. As such, the forecasted annual income tax charge on the U.S. non-GAAP adjustments is calculated using the statutory tax rate of", "box": [ 0.3515162080339312, 0.4602389500941548, 0.4631349659493404, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.4631349659493404, 0.4602389500941548, 0.553501599237866, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.4602389500941548, 0.6002278511856661, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002278511856661, 0.4602389500941548, 0.6905944899503772, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.4602389500941548, 0.7373207364219917, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.7373207364219917, 0.4602389500941548, 0.8323934722332624, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.4602389500941548, 0.8791197187048769, 0.4691253059057078 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.4602389500941548, 0.9594896933913515, 0.4691253059057078 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.4691253059057078, 0.3515162080339312, 0.4830454905446792 ], "status": null, "note": null }, { "text": "24.5%. 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"", "box": [ 0.8323934722332624, 0.4691253059057078, 0.8791197187048769, 0.4830454905446792 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.4691253059057078, 0.9594896933913515, 0.4830454905446792 ], "status": null, "note": null } ], [ { "text": "O", "box": [ 0.02957140347374049, 0.4830454905446792, 0.3515162080339312, 0.4993649912950864 ], "status": null, "note": null }, { "text": "ur non-GAAP operating income rates decreased in the second quarter and first six months of fiscal 2024, primarily due to unfavorable SG&A rates, partially", "box": [ 0.3515162080339312, 0.4830454905446792, 0.4631349659493404, 0.4993649912950864 ], "status": null, "note": null }, { "text": "", "box": [ 0.4631349659493404, 0.4830454905446792, 0.553501599237866, 0.4993649912950864 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.4830454905446792, 0.6002278511856661, 0.4993649912950864 ], "status": null, "note": null }, { "text": "", "box": [ 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[ 0.4631349659493404, 0.4993649912950864, 0.553501599237866, 0.5099439863088403 ], "status": null, "note": null }, { "text": "", "box": [ 0.553501599237866, 0.4993649912950864, 0.6002278511856661, 0.5099439863088403 ], "status": null, "note": null }, { "text": "", "box": [ 0.6002278511856661, 0.4993649912950864, 0.6905944899503772, 0.5099439863088403 ], "status": null, "note": null }, { "text": "", "box": [ 0.6905944899503772, 0.4993649912950864, 0.7373207364219917, 0.5099439863088403 ], "status": null, "note": null }, { "text": "", "box": [ 0.7373207364219917, 0.4993649912950864, 0.8323934722332624, 0.5099439863088403 ], "status": null, "note": null }, { "text": "", "box": [ 0.8323934722332624, 0.4993649912950864, 0.8791197187048769, 0.5099439863088403 ], "status": null, "note": null }, { "text": "", "box": [ 0.8791197187048769, 0.4993649912950864, 0.9594896933913515, 0.5099439863088403 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Three Months Ended", "box": [ 0.553501599237866, 0.13166283648797472, 0.6002278511856661, 0.14973854536578793 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8323934722332624, 0.13166283648797472, 0.8791197187048769, 0.14973854536578793 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.4631349659493404, 0.14973854536578793, 0.553501599237866, 0.1620101795817429 ], "status": "reconciled", "note": null }, { "text": "July 30, 2022", "box": [ 0.6002278511856661, 0.14973854536578793, 0.6905944899503772, 0.1620101795817429 ], "status": "reconciled", "note": null }, { "text": "July 29, 2023", "box": [ 0.7373207364219917, 0.14973854536578793, 0.8323934722332624, 0.1620101795817429 ], "status": "reconciled", "note": null }, { "text": "July 30, 2022", "box": [ 0.8791197187048769, 0.14973854536578793, 0.9594896933913515, 0.1620101795817429 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income", "box": [ 0.02957140347374049, 0.1620101795817429, 0.3515162080339312, 0.17470497359824813 ], "status": "reconciled", "note": null }, { "text": "$ 348", "box": [ 0.3515162080339312, 0.1620101795817429, 0.553501599237866, 0.17470497359824813 ], "status": "reconciled", "note": null }, { "text": "$ 371", "box": [ 0.553501599237866, 0.1620101795817429, 0.6905944899503772, 0.17470497359824813 ], "status": "reconciled", "note": null }, { "text": "$ 659", "box": [ 0.6905944899503772, 0.1620101795817429, 0.8323934722332624, 0.17470497359824813 ], "status": "reconciled", "note": null }, { "text": "$ 833", "box": [ 0.8323934722332624, 0.1620101795817429, 0.9594896933913515, 0.17470497359824813 ], "status": "reconciled", "note": null } ], [ { "text": "% of revenue", "box": [ 0.02957140347374049, 0.17470497359824813, 0.3515162080339312, 0.18606930778220945 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.4631349659493404, 0.17470497359824813, 0.553501599237866, 0.18606930778220945 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.6002278511856661, 0.17470497359824813, 0.6905944899503772, 0.18606930778220945 ], "status": "reconciled", "note": null }, { "text": "3.5 %", "box": [ 0.7373207364219917, 0.17470497359824813, 0.8323934722332624, 0.18606930778220945 ], "status": "reconciled", "note": null }, { "text": "4.0 %", "box": [ 0.8791197187048769, 0.17470497359824813, 0.9594896933913515, 0.18606930778220945 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible asset amortization(1)", "box": [ 0.02957140347374049, 0.18606930778220945, 0.3515162080339312, 0.1987641017987124 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.4631349659493404, 0.18606930778220945, 0.553501599237866, 0.1987641017987124 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.6002278511856661, 0.18606930778220945, 0.6905944899503772, 0.1987641017987124 ], "status": "reconciled", "note": null }, { "text": "41", "box": [ 0.7373207364219917, 0.18606930778220945, 0.8323934722332624, 0.1987641017987124 ], "status": "reconciled", "note": null }, { "text": "44", "box": [ 0.8791197187048769, 0.18606930778220945, 0.9594896933913515, 0.1987641017987124 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring charges(2)", "box": [ 0.02957140347374049, 0.1987641017987124, 0.3515162080339312, 0.211328142540481 ], "status": "reconciled", "note": null }, { "text": "(7)", "box": [ 0.4631349659493404, 0.1987641017987124, 0.553501599237866, 0.211328142540481 ], "status": "reconciled", "note": null }, { "text": "34", "box": [ 0.6002278511856661, 0.1987641017987124, 0.6905944899503772, 0.211328142540481 ], "status": "reconciled", "note": null }, { "text": "(16)", "box": [ 0.7373207364219917, 0.1987641017987124, 0.8323934722332624, 0.211328142540481 ], "status": "reconciled", "note": null }, { "text": "35", "box": [ 0.8791197187048769, 0.1987641017987124, 0.9594896933913515, 0.211328142540481 ], "status": "reconciled", "note": null } ], [ { "text": "Non-GAAP operating income", "box": [ 0.02957140347374049, 0.211328142540481, 0.3515162080339312, 0.22463783006316626 ], "status": "reconciled", "note": null }, { "text": "$ 362", "box": [ 0.3515162080339312, 0.211328142540481, 0.553501599237866, 0.22463783006316626 ], "status": "reconciled", "note": null }, { "text": "$ 427", "box": [ 0.553501599237866, 0.211328142540481, 0.6905944899503772, 0.22463783006316626 ], "status": "reconciled", "note": null }, { "text": "$ 684", "box": [ 0.6905944899503772, 0.211328142540481, 0.8323934722332624, 0.22463783006316626 ], "status": "reconciled", "note": null }, { "text": "$ 912", "box": [ 0.8323934722332624, 0.211328142540481, 0.9594896933913515, 0.22463783006316626 ], "status": "reconciled", "note": null } ], [ { "text": "% of revenue", "box": [ 0.02957140347374049, 0.22463783006316626, 0.3515162080339312, 0.2428337014868236 ], "status": "reconciled", "note": null }, { "text": "3.8 %", "box": [ 0.4631349659493404, 0.22463783006316626, 0.553501599237866, 0.2428337014868236 ], "status": "reconciled", "note": null }, { "text": "4.1 %", "box": [ 0.6002278511856661, 0.22463783006316626, 0.6905944899503772, 0.2428337014868236 ], "status": "reconciled", "note": null }, { "text": "3.6 %", "box": [ 0.7373207364219917, 0.22463783006316626, 0.8323934722332624, 0.2428337014868236 ], "status": "reconciled", "note": null }, { "text": "4.3 %", "box": [ 0.8791197187048769, 0.22463783006316626, 0.9594896933913515, 0.2428337014868236 ], "status": "reconciled", "note": null } ], [ { "text": "Effective tax rate", "box": [ 0.02957140347374049, 0.2428337014868236, 0.3515162080339312, 0.259699113077937 ], "status": "reconciled", "note": null }, { "text": "26.1 %", "box": [ 0.4631349659493404, 0.2428337014868236, 0.553501599237866, 0.259699113077937 ], "status": "reconciled", "note": null }, { "text": "15.6 %", "box": [ 0.6002278511856661, 0.2428337014868236, 0.6905944899503772, 0.259699113077937 ], "status": "reconciled", "note": null }, { "text": "24.8 %", "box": [ 0.7373207364219917, 0.2428337014868236, 0.8323934722332624, 0.259699113077937 ], "status": "reconciled", "note": null }, { "text": "20.5 %", "box": [ 0.8791197187048769, 0.2428337014868236, 0.9594896933913515, 0.259699113077937 ], "status": "reconciled", "note": null } ], [ { "text": "Intangible asset amortization(1)", "box": [ 0.02957140347374049, 0.259699113077937, 0.3515162080339312, 0.2726253331893627 ], "status": "reconciled", "note": null }, { "text": "(0.4)%", "box": [ 0.4631349659493404, 0.259699113077937, 0.553501599237866, 0.2726253331893627 ], "status": "reconciled", "note": null }, { "text": "0.4 %", "box": [ 0.6002278511856661, 0.259699113077937, 0.6905944899503772, 0.2726253331893627 ], "status": "reconciled", "note": null }, { "text": "0.4 %", "box": [ 0.7373207364219917, 0.259699113077937, 0.8323934722332624, 0.2726253331893627 ], "status": "reconciled", "note": null }, { "text": "0.2 %", "box": [ 0.8791197187048769, 0.259699113077937, 0.9594896933913515, 0.2726253331893627 ], "status": "reconciled", "note": null } ], [ { "text": "Restructuring charges(2)", "box": [ 0.02957140347374049, 0.2726253331893627, 0.3515162080339312, 0.2862274272378593 ], "status": "reconciled", "note": null }, { "text": "0.4 %", "box": [ 0.4631349659493404, 0.2726253331893627, 0.553501599237866, 0.2862274272378593 ], "status": "reconciled", "note": null }, { "text": "0.7 %", "box": [ 0.6002278511856661, 0.2726253331893627, 0.6905944899503772, 0.2862274272378593 ], "status": "reconciled", "note": null }, { "text": "(0.1)%", "box": [ 0.7373207364219917, 0.2726253331893627, 0.8323934722332624, 0.2862274272378593 ], "status": "reconciled", "note": null }, { "text": "0.1 %", "box": [ 0.8791197187048769, 0.2726253331893627, 0.9594896933913515, 0.2862274272378593 ], "status": "reconciled", "note": null } ], [ { "text": "Loss on investments", "box": [ 0.02957140347374049, 0.2862274272378593, 0.3515162080339312, 0.29826763535889383 ], "status": "reconciled", "note": null }, { "text": "0.5 %", "box": [ 0.4631349659493404, 0.2862274272378593, 0.553501599237866, 0.29826763535889383 ], "status": "reconciled", "note": null }, { "text": "-%", "box": [ 0.6002278511856661, 0.2862274272378593, 0.6905944899503772, 0.29826763535889383 ], "status": "reconciled", "note": null }, { "text": "-%", "box": [ 0.7373207364219917, 0.2862274272378593, 0.8323934722332624, 0.29826763535889383 ], "status": "reconciled", "note": null }, { "text": "-%", "box": [ 0.8791197187048769, 0.2862274272378593, 0.9594896933913515, 0.29826763535889383 ], "status": "reconciled", "note": null } ], [ { "text": "Non-GAAP effective tax rate", "box": [ 0.02957140347374049, 0.29826763535889383, 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cash equivalents | July 29, 2023 | January 28, 2023 | July 30, 2022 |\n| --- | --- | --- | --- |\n| Cash and cash equivalents | $ 1,093 | $ 1,874 | $ 840 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 20, "bbox": [ 12.1, 189.8, 588.9, 266.4 ], "som_region": [ 0.019767483854605482, 0.6636713201349432, 0.9623211630029616, 0.7604135070184265 ], "content_region": [ 0.019767483854605482, 0.6636713201349432, 0.9623211630029616, 0.7528377494426689 ], "cell_grid": [ [ { "text": "C\nash and cash equivalents were as follows ($ in millions):", "box": [ 0.02957140347374049, 0.6623289382488503, 0.3565441426485775, 0.6906569330147343 ], "status": null, "note": null }, { "text": "", "box": [ 0.3565441426485775, 0.6623289382488503, 0.5618260992857391, 0.6906569330147343 ], "status": null, "note": null }, { "text": "", "box": [ 0.5618260992857391, 0.6623289382488503, 0.6667800323146221, 0.6906569330147343 ], "status": null, "note": null }, { "text": "", "box": [ 0.6667800323146221, 0.6623289382488503, 0.7008270902228498, 0.6906569330147343 ], "status": null, "note": null }, { "text": "", "box": [ 0.7008270902228498, 0.6623289382488503, 0.8164899564220666, 0.6906569330147343 ], "status": null, "note": null }, { "text": "", "box": [ 0.8164899564220666, 0.6623289382488503, 0.8510200410668733, 0.6906569330147343 ], "status": null, "note": null }, { "text": "", "box": [ 0.8510200410668733, 0.6623289382488503, 0.9590092802303807, 0.6906569330147343 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.6906569330147343, 0.3565441426485775, 0.709578961493648 ], "status": null, "note": null }, { "text": "", "box": [ 0.3565441426485775, 0.6906569330147343, 0.5618260992857391, 0.709578961493648 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.5618260992857391, 0.6906569330147343, 0.6667800323146221, 0.709578961493648 ], "status": null, "note": null }, { "text": "", "box": [ 0.6667800323146221, 0.6906569330147343, 0.7008270902228498, 0.709578961493648 ], "status": null, "note": null }, { "text": "January 28, 2023", "box": [ 0.7008270902228498, 0.6906569330147343, 0.8164899564220666, 0.709578961493648 ], "status": null, "note": null }, { "text": "", "box": [ 0.8164899564220666, 0.6906569330147343, 0.8510200410668733, 0.709578961493648 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8510200410668733, 0.6906569330147343, 0.9590092802303807, 0.709578961493648 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.02957140347374049, 0.709578961493648, 0.3565441426485775, 0.7264816416446787 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3565441426485775, 0.709578961493648, 0.5618260992857391, 0.7264816416446787 ], "status": null, "note": null }, { "text": "1,093", "box": [ 0.5618260992857391, 0.709578961493648, 0.6667800323146221, 0.7264816416446787 ], "status": null, "note": null }, { "text": "$", "box": [ 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0.709578961493648 ], "status": "reconciled", "note": null }, { "text": "January 28, 2023", "box": [ 0.7008270902228498, 0.6906569330147343, 0.8164899564220666, 0.709578961493648 ], "status": "reconciled", "note": null }, { "text": "July 30, 2022", "box": [ 0.8510200410668733, 0.6906569330147343, 0.9590092802303807, 0.709578961493648 ], "status": "reconciled", "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.02957140347374049, 0.709578961493648, 0.3565441426485775, 0.7264816416446787 ], "status": "reconciled", "note": null }, { "text": "$ 1,093", "box": [ 0.3565441426485775, 0.709578961493648, 0.6667800323146221, 0.7264816416446787 ], "status": "reconciled", "note": null }, { "text": "$ 1,874", "box": [ 0.6667800323146221, 0.709578961493648, 0.8164899564220666, 0.7264816416446787 ], "status": "reconciled", "note": null }, { "text": "$ 840", "box": [ 0.8164899564220666, 0.709578961493648, 0.9590092802303807, 0.7264816416446787 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 1,093", "row": 1, "col": 1, "sources": [ "$", "1,093" ], "source_cells": [ "B3", "C3" ], "source_boxes": [ [ 0.3565441426485775, 0.709578961493648, 0.5618260992857391, 0.7264816416446787 ], [ 0.5618260992857391, 0.709578961493648, 0.6667800323146221, 0.7264816416446787 ] ], "box": [ 0.3565441426485775, 0.709578961493648, 0.6667800323146221, 0.7264816416446787 ], "grounded_by": "cell_address" }, { "result": "$ 1,874", "row": 1, "col": 2, "sources": [ "$", "1,874" ], "source_cells": [ "D3", "E3" ], "source_boxes": [ [ 0.6667800323146221, 0.709578961493648, 0.7008270902228498, 0.7264816416446787 ], [ 0.7008270902228498, 0.709578961493648, 0.8164899564220666, 0.7264816416446787 ] ], "box": [ 0.6667800323146221, 0.709578961493648, 0.8164899564220666, 0.7264816416446787 ], "grounded_by": "cell_address" }, { "result": "$ 840", "row": 1, "col": 3, "sources": [ "$", "840" ], "source_cells": [ "F3", "G3" ], "source_boxes": [ [ 0.8164899564220666, 0.709578961493648, 0.8510200410668733, 0.7264816416446787 ], [ 0.8510200410668733, 0.709578961493648, 0.9590092802303807, 0.7264816416446787 ] ], "box": [ 0.8164899564220666, 0.709578961493648, 0.9590092802303807, 0.7264816416446787 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/BESTBUY_2024Q2_10Q.pdf", "camelot_accuracy": 97.91, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "BESTBUY_2024Q2_10Q-p21-t1", "content_fingerprint": "c099081d", "title": "Cash Flows", "subtitle": "", "markdown": "| Cash flows were as follows ($ in millions): | Six Months Ended July 29, 2023 | Six Months Ended July 30, 2022 |\n| --- | --- | --- |\n| Total cash provided by (used in): | | |\n| Operating activities | $ 181 | $ (709) |\n| Investing activities | (381) | (484) |\n| Financing activities | (560) | (861) |\n| Effect of exchange rate changes on cash and cash equivalents | (2) | 1 |\n| Decrease in cash, cash equivalents and restricted cash | $ (762) | $ (2,053) |", "footnotes": [], "footnote_refs": [], "units": "($ in millions)", "header_rows": 1, "page": 21, "bbox": [ 12.1, 590.8, 592.1, 691.3 ], "som_region": [ 0.019767483854605482, 0.12710447985716541, 0.9674462212456597, 0.2540733452999231 ], "content_region": [ 0.019767483854605482, 0.12710447985716541, 0.9674462212456597, 0.2464975877241655 ], "cell_grid": [ [ { "text": "C\nash flows were as follows ($ in millions):", "box": [ 0.02957140347374049, 0.12486882586879094, 0.5217217205980064, 0.14858948657057644 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.12486882586879094, 0.7384758665953272, 0.14858948657057644 ], "status": null, "note": null }, { "text": "", "box": [ 0.7384758665953272, 0.12486882586879094, 0.8242818722330105, 0.14858948657057644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8242818722330105, 0.12486882586879094, 0.8837659227089368, 0.14858948657057644 ], "status": null, "note": null }, { "text": "", "box": [ 0.8837659227089368, 0.12486882586879094, 0.9608917190490047, 0.14858948657057644 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.14858948657057644, 0.5217217205980064, 0.1620104376423392 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.14858948657057644, 0.7384758665953272, 0.1620104376423392 ], "status": null, "note": null }, { "text": "", "box": [ 0.7384758665953272, 0.14858948657057644, 0.8242818722330105, 0.1620104376423392 ], "status": null, "note": null }, { "text": "Six Months Ended", "box": [ 0.8242818722330105, 0.14858948657057644, 0.8837659227089368, 0.1620104376423392 ], "status": null, "note": null }, { "text": "", "box": [ 0.8837659227089368, 0.14858948657057644, 0.9608917190490047, 0.1620104376423392 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.1620104376423392, 0.5217217205980064, 0.17470523165884325 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.1620104376423392, 0.7384758665953272, 0.17470523165884325 ], "status": null, "note": null }, { "text": "July 29, 2023", "box": [ 0.7384758665953272, 0.1620104376423392, 0.8242818722330105, 0.17470523165884325 ], "status": null, "note": null }, { "text": "", "box": [ 0.8242818722330105, 0.1620104376423392, 0.8837659227089368, 0.17470523165884325 ], "status": null, "note": null }, { "text": "July 30, 2022", "box": [ 0.8837659227089368, 0.1620104376423392, 0.9608917190490047, 0.17470523165884325 ], "status": null, "note": null } ], [ { "text": "Total cash provided by (used in):", "box": [ 0.02957140347374049, 0.17470523165884325, 0.5217217205980064, 0.1869768658747971 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.17470523165884325, 0.7384758665953272, 0.1869768658747971 ], "status": null, "note": null }, { "text": "", "box": [ 0.7384758665953272, 0.17470523165884325, 0.8242818722330105, 0.1869768658747971 ], "status": null, "note": null }, { "text": "", "box": [ 0.8242818722330105, 0.17470523165884325, 0.8837659227089368, 0.1869768658747971 ], "status": null, "note": null }, { "text": "", "box": [ 0.8837659227089368, 0.17470523165884325, 0.9608917190490047, 0.1869768658747971 ], "status": null, "note": null } ], [ { "text": "Operating activities", "box": [ 0.02957140347374049, 0.1869768658747971, 0.5217217205980064, 0.19924850009075207 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5217217205980064, 0.1869768658747971, 0.7384758665953272, 0.19924850009075207 ], "status": null, "note": null }, { "text": "181", "box": [ 0.7384758665953272, 0.1869768658747971, 0.8242818722330105, 0.19924850009075207 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8242818722330105, 0.1869768658747971, 0.8837659227089368, 0.19924850009075207 ], "status": null, "note": null }, { "text": "(709)", "box": [ 0.8837659227089368, 0.1869768658747971, 0.9608917190490047, 0.19924850009075207 ], "status": null, "note": null } ], [ { "text": "Investing activities", "box": [ 0.02957140347374049, 0.19924850009075207, 0.5217217205980064, 0.21152013430670705 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.19924850009075207, 0.7384758665953272, 0.21152013430670705 ], "status": null, "note": null }, { "text": "(381)", "box": [ 0.7384758665953272, 0.19924850009075207, 0.8242818722330105, 0.21152013430670705 ], "status": null, "note": null }, { "text": "", "box": [ 0.8242818722330105, 0.19924850009075207, 0.8837659227089368, 0.21152013430670705 ], "status": null, "note": null }, { "text": "(484)", "box": [ 0.8837659227089368, 0.19924850009075207, 0.9608917190490047, 0.21152013430670705 ], "status": null, "note": null } ], [ { "text": "Financing activities", "box": [ 0.02957140347374049, 0.21152013430670705, 0.5217217205980064, 0.22336860872211176 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.21152013430670705, 0.7384758665953272, 0.22336860872211176 ], "status": null, "note": null }, { "text": "(560)", "box": [ 0.7384758665953272, 0.21152013430670705, 0.8242818722330105, 0.22336860872211176 ], "status": null, "note": null }, { "text": "", "box": [ 0.8242818722330105, 0.21152013430670705, 0.8837659227089368, 0.22336860872211176 ], "status": null, "note": null }, { "text": "(861)", "box": [ 0.8837659227089368, 0.21152013430670705, 0.9608917190490047, 0.22336860872211176 ], "status": null, "note": null } ], [ { "text": "Effect of exchange rate changes on cash and cash equivalents", "box": [ 0.02957140347374049, 0.22336860872211176, 0.5217217205980064, 0.23479392333696625 ], "status": null, "note": null }, { "text": "", "box": [ 0.5217217205980064, 0.22336860872211176, 0.7384758665953272, 0.23479392333696625 ], "status": null, "note": null }, { "text": "(2)", "box": [ 0.7384758665953272, 0.22336860872211176, 0.8242818722330105, 0.23479392333696625 ], "status": null, "note": null }, { "text": "", "box": [ 0.8242818722330105, 0.22336860872211176, 0.8837659227089368, 0.23479392333696625 ], "status": null, "note": null }, { "text": "1", "box": [ 0.8837659227089368, 0.22336860872211176, 0.9608917190490047, 0.23479392333696625 ], "status": null, "note": null } ], [ { "text": "Decrease in cash, cash equivalents and restricted cash", "box": [ 0.02957140347374049, 0.23479392333696625, 0.5217217205980064, 0.24649852333555208 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5217217205980064, 0.23479392333696625, 0.7384758665953272, 0.24649852333555208 ], "status": null, "note": null }, { "text": "(762)", "box": [ 0.7384758665953272, 0.23479392333696625, 0.8242818722330105, 0.24649852333555208 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8242818722330105, 0.23479392333696625, 0.8837659227089368, 0.24649852333555208 ], "status": null, "note": null }, { "text": "(2,053)", "box": [ 0.8837659227089368, 0.23479392333696625, 0.9608917190490047, 0.24649852333555208 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Cash flows were as follows ($ in millions):", "box": [ 0.02957140347374049, 0.12486882586879094, 0.5217217205980064, 0.14858948657057644 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 29, 2023", "box": [ 0.7384758665953272, 0.14858948657057644, 0.8837659227089368, 0.17470523165884325 ], "status": "reconciled", "note": null }, { "text": "Six Months Ended July 30, 2022", "box": [ 0.8242818722330105, 0.14858948657057644, 0.9608917190490047, 0.17470523165884325 ], "status": "reconciled", "note": null } ], [ { "text": "Total cash provided by (used in):", "box": [ 0.02957140347374049, 0.17470523165884325, 0.5217217205980064, 0.1869768658747971 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating activities", "box": [ 0.02957140347374049, 0.1869768658747971, 0.5217217205980064, 0.19924850009075207 ], "status": "reconciled", "note": null }, { "text": "$ 181", "box": [ 0.5217217205980064, 0.1869768658747971, 0.8242818722330105, 0.19924850009075207 ], "status": "reconciled", "note": null }, { "text": "$ (709)", "box": [ 0.8242818722330105, 0.1869768658747971, 0.9608917190490047, 0.19924850009075207 ], "status": "reconciled", "note": null } ], [ { "text": "Investing activities", "box": [ 0.02957140347374049, 0.19924850009075207, 0.5217217205980064, 0.21152013430670705 ], "status": "reconciled", "note": null }, { "text": "(381)", "box": [ 0.7384758665953272, 0.19924850009075207, 0.8242818722330105, 0.21152013430670705 ], "status": "reconciled", "note": null }, { "text": "(484)", "box": [ 0.8837659227089368, 0.19924850009075207, 0.9608917190490047, 0.21152013430670705 ], "status": "reconciled", "note": null } ], [ { "text": "Financing activities", "box": [ 0.02957140347374049, 0.21152013430670705, 0.5217217205980064, 0.22336860872211176 ], "status": "reconciled", "note": null }, { "text": "(560)", "box": [ 0.7384758665953272, 0.21152013430670705, 0.8242818722330105, 0.22336860872211176 ], "status": "reconciled", "note": null }, { "text": "(861)", "box": [ 0.8837659227089368, 0.21152013430670705, 0.9608917190490047, 0.22336860872211176 ], "status": "reconciled", "note": null } ], [ { "text": "Effect of exchange rate changes on cash and cash equivalents", "box": [ 0.02957140347374049, 0.22336860872211176, 0.5217217205980064, 0.23479392333696625 ], "status": "reconciled", "note": null }, { "text": "(2)", "box": [ 0.7384758665953272, 0.22336860872211176, 0.8242818722330105, 0.23479392333696625 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8837659227089368, 0.22336860872211176, 0.9608917190490047, 0.23479392333696625 ], "status": "reconciled", "note": null } ], [ { "text": "Decrease in cash, cash equivalents and 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through May 27, 2023 | 306,921 | $ 72.00 | 306,921 | $ 4,021,000,000 |\n| May 28, 2023 through July 1, 2023 | 334,957 | $ 77.22 | 334,957 | $ 3,996,000,000 |\n| July 2, 2023 through July 29, 2023 | 254,399 | $ 82.30 | 254,399 | $ 3,975,000,000 |\n| Total fiscal 2024 second quarter | 896,277 | $ 76.88 | 896,277 | $ 3,975,000,000 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 25, "bbox": [ 12.1, 562.4, 593.1, 663.7 ], "som_region": [ 0.019767483854605482, 0.16198281567506118, 0.9691576988868463, 0.2898583267674302 ], "content_region": [ 0.019767483854605482, 0.16198281567506118, 0.9691576988868463, 0.2583445732039635 ], "cell_grid": [ [ { "text": "", "box": [ 0.02957140347374049, 0.16838129087778866, 0.31577977834464205, 0.17978232793214488 ], "status": null, "note": null }, { "text": "", "box": [ 0.31577977834464205, 0.16838129087778866, 0.47748529712580023, 0.17978232793214488 ], "status": null, "note": null }, { "text": "", "box": [ 0.47748529712580023, 0.16838129087778866, 0.5164849906390651, 0.17978232793214488 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.16838129087778866, 0.5904899236579402, 0.17978232793214488 ], "status": null, "note": null }, { "text": "", "box": [ 0.5904899236579402, 0.16838129087778866, 0.6809170403765407, 0.17978232793214488 ], "status": null, "note": null }, { "text": "Total Number of Shares", "box": [ 0.6809170403765407, 0.16838129087778866, 0.7999299536758998, 0.17978232793214488 ], "status": null, "note": null }, { "text": "", "box": [ 0.7999299536758998, 0.16838129087778866, 0.8467417710245465, 0.17978232793214488 ], "status": null, "note": null }, { "text": "Approximate Dollar Value", "box": [ 0.8467417710245465, 0.16838129087778866, 0.9626030270659355, 0.17978232793214488 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.17978232793214488, 0.31577977834464205, 0.1895150033447995 ], "status": null, "note": null }, { "text": "", "box": [ 0.31577977834464205, 0.17978232793214488, 0.47748529712580023, 0.1895150033447995 ], "status": null, "note": null }, { "text": "", "box": [ 0.47748529712580023, 0.17978232793214488, 0.5164849906390651, 0.1895150033447995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.17978232793214488, 0.5904899236579402, 0.1895150033447995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5904899236579402, 0.17978232793214488, 0.6809170403765407, 0.1895150033447995 ], "status": null, "note": null }, { "text": "Purchased as Part of", "box": [ 0.6809170403765407, 0.17978232793214488, 0.7999299536758998, 0.1895150033447995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7999299536758998, 0.17978232793214488, 0.8467417710245465, 0.1895150033447995 ], "status": null, "note": null }, { "text": "of Shares that May Yet Be", "box": [ 0.8467417710245465, 0.17978232793214488, 0.9626030270659355, 0.1895150033447995 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.02957140347374049, 0.1895150033447995, 0.31577977834464205, 0.19924767875745297 ], "status": null, "note": null }, { "text": "Total Number of", "box": [ 0.31577977834464205, 0.1895150033447995, 0.47748529712580023, 0.19924767875745297 ], "status": null, "note": null }, { "text": "", "box": [ 0.47748529712580023, 0.1895150033447995, 0.5164849906390651, 0.19924767875745297 ], "status": null, "note": null }, { "text": "Average Price Paid", "box": [ 0.5164849906390651, 0.1895150033447995, 0.5904899236579402, 0.19924767875745297 ], "status": null, "note": null }, { "text": "", "box": [ 0.5904899236579402, 0.1895150033447995, 0.6809170403765407, 0.19924767875745297 ], "status": null, "note": null }, { "text": "Publicly Announced", "box": [ 0.6809170403765407, 0.1895150033447995, 0.7999299536758998, 0.19924767875745297 ], "status": null, "note": null }, { "text": "", "box": [ 0.7999299536758998, 0.1895150033447995, 0.8467417710245465, 0.19924767875745297 ], "status": null, "note": null }, { "text": "Purchased Under the", "box": [ 0.8467417710245465, 0.1895150033447995, 0.9626030270659355, 0.19924767875745297 ], "status": null, "note": null } ], [ { "text": "Fiscal Period", "box": [ 0.02957140347374049, 0.19924767875745297, 0.31577977834464205, 0.2106729933723063 ], "status": null, "note": null }, { "text": "Shares Purchased", "box": [ 0.31577977834464205, 0.19924767875745297, 0.47748529712580023, 0.2106729933723063 ], "status": null, "note": null }, { "text": "", "box": [ 0.47748529712580023, 0.19924767875745297, 0.5164849906390651, 0.2106729933723063 ], "status": null, "note": null }, { "text": "per Share", "box": [ 0.5164849906390651, 0.19924767875745297, 0.5904899236579402, 0.2106729933723063 ], "status": null, "note": null }, { "text": "", "box": [ 0.5904899236579402, 0.19924767875745297, 0.6809170403765407, 0.2106729933723063 ], "status": null, "note": null }, { "text": "Program", "box": [ 0.6809170403765407, 0.19924767875745297, 0.7999299536758998, 0.2106729933723063 ], "status": null, "note": null }, { "text": "", "box": [ 0.7999299536758998, 0.19924767875745297, 0.8467417710245465, 0.2106729933723063 ], "status": null, "note": null }, { "text": "Program", "box": [ 0.8467417710245465, 0.19924767875745297, 0.9626030270659355, 0.2106729933723063 ], "status": null, "note": null } ], [ { "text": "April 30, 2023 through May 27, 2023", "box": [ 0.02957140347374049, 0.2106729933723063, 0.31577977834464205, 0.22336778738881038 ], "status": null, "note": null }, { "text": "306,921", "box": [ 0.31577977834464205, 0.2106729933723063, 0.47748529712580023, 0.22336778738881038 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47748529712580023, 0.2106729933723063, 0.5164849906390651, 0.22336778738881038 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.2106729933723063, 0.5904899236579402, 0.22336778738881038 ], "status": null, "note": null }, { "text": "72.00", "box": [ 0.5904899236579402, 0.2106729933723063, 0.6809170403765407, 0.22336778738881038 ], "status": null, "note": null }, { "text": "306,921", "box": [ 0.6809170403765407, 0.2106729933723063, 0.7999299536758998, 0.22336778738881038 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7999299536758998, 0.2106729933723063, 0.8467417710245465, 0.22336778738881038 ], "status": null, "note": null }, { "text": "4,021,000,000", "box": [ 0.8467417710245465, 0.2106729933723063, 0.9626030270659355, 0.22336778738881038 ], "status": null, "note": null } ], [ { "text": "May 28, 2023 through July 1, 2023", "box": [ 0.02957140347374049, 0.22336778738881038, 0.31577977834464205, 0.23479310200366485 ], "status": null, "note": null }, { "text": "334,957", "box": [ 0.31577977834464205, 0.22336778738881038, 0.47748529712580023, 0.23479310200366485 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47748529712580023, 0.22336778738881038, 0.5164849906390651, 0.23479310200366485 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.22336778738881038, 0.5904899236579402, 0.23479310200366485 ], "status": null, "note": null }, { "text": "77.22", "box": [ 0.5904899236579402, 0.22336778738881038, 0.6809170403765407, 0.23479310200366485 ], "status": null, "note": null }, { "text": "334,957", "box": [ 0.6809170403765407, 0.22336778738881038, 0.7999299536758998, 0.23479310200366485 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7999299536758998, 0.22336778738881038, 0.8467417710245465, 0.23479310200366485 ], "status": null, "note": null }, { "text": "3,996,000,000", "box": [ 0.8467417710245465, 0.22336778738881038, 0.9626030270659355, 0.23479310200366485 ], "status": null, "note": null } ], [ { "text": "July 2, 2023 through July 29, 2023", "box": [ 0.02957140347374049, 0.23479310200366485, 0.31577977834464205, 0.24664157641906959 ], "status": null, "note": null }, { "text": "254,399", "box": [ 0.31577977834464205, 0.23479310200366485, 0.47748529712580023, 0.24664157641906959 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47748529712580023, 0.23479310200366485, 0.5164849906390651, 0.24664157641906959 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.23479310200366485, 0.5904899236579402, 0.24664157641906959 ], "status": null, "note": null }, { "text": "82.30", "box": [ 0.5904899236579402, 0.23479310200366485, 0.6809170403765407, 0.24664157641906959 ], "status": null, "note": null }, { "text": "254,399", "box": [ 0.6809170403765407, 0.23479310200366485, 0.7999299536758998, 0.24664157641906959 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7999299536758998, 0.23479310200366485, 0.8467417710245465, 0.24664157641906959 ], "status": null, "note": null }, { "text": "3,975,000,000", "box": [ 0.8467417710245465, 0.23479310200366485, 0.9626030270659355, 0.24664157641906959 ], "status": null, "note": null } ], [ { "text": "Total fiscal 2024 second quarter", "box": [ 0.02957140347374049, 0.24664157641906959, 0.31577977834464205, 0.26523689577230114 ], "status": null, "note": null }, { "text": "896,277", "box": [ 0.31577977834464205, 0.24664157641906959, 0.47748529712580023, 0.26523689577230114 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47748529712580023, 0.24664157641906959, 0.5164849906390651, 0.26523689577230114 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.24664157641906959, 0.5904899236579402, 0.26523689577230114 ], "status": null, "note": null }, { "text": "76.88", "box": [ 0.5904899236579402, 0.24664157641906959, 0.6809170403765407, 0.26523689577230114 ], "status": null, "note": null }, { "text": "896,277", "box": [ 0.6809170403765407, 0.24664157641906959, 0.7999299536758998, 0.26523689577230114 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7999299536758998, 0.24664157641906959, 0.8467417710245465, 0.26523689577230114 ], "status": null, "note": null }, { "text": "3,975,000,000", "box": [ 0.8467417710245465, 0.24664157641906959, 0.9626030270659355, 0.26523689577230114 ], "status": null, "note": null } ], [ { "text": "I\ntem 5.\nOther Information", "box": [ 0.02957140347374049, 0.26523689577230114, 0.31577977834464205, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.31577977834464205, 0.26523689577230114, 0.47748529712580023, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.47748529712580023, 0.26523689577230114, 0.5164849906390651, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5164849906390651, 0.26523689577230114, 0.5904899236579402, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5904899236579402, 0.26523689577230114, 0.6809170403765407, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.6809170403765407, 0.26523689577230114, 0.7999299536758998, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.7999299536758998, 0.26523689577230114, 0.8467417710245465, 0.28228345034015084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8467417710245465, 0.26523689577230114, 0.9626030270659355, 0.28228345034015084 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Fiscal Period", "box": [ 0.02957140347374049, 0.19924767875745297, 0.31577977834464205, 0.2106729933723063 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased", "box": [ 0.31577977834464205, 0.1895150033447995, 0.47748529712580023, 0.19924767875745297 ], "status": "reconciled", "note": null }, { "text": "Average Price Paid per Share", "box": [ 0.5164849906390651, 0.1895150033447995, 0.5904899236579402, 0.2106729933723063 ], "status": "reconciled", "note": null }, { "text": "Total Number of Shares Purchased as Part of Publicly Announced Program", "box": [ 0.6809170403765407, 0.16838129087778866, 0.7999299536758998, 0.2106729933723063 ], "status": "reconciled", "note": null }, { "text": "Approximate Dollar Value of Shares that May Yet Be Purchased Under the Program", "box": [ 0.8467417710245465, 0.16838129087778866, 0.9626030270659355, 0.2106729933723063 ], "status": "reconciled", "note": null } ], [ { "text": "April 30, 2023 through May 27, 2023", "box": [ 0.02957140347374049, 0.2106729933723063, 0.31577977834464205, 0.22336778738881038 ], "status": "reconciled", "note": null }, { "text": "306,921", "box": [ 0.31577977834464205, 0.2106729933723063, 0.47748529712580023, 0.22336778738881038 ], "status": "reconciled", "note": null }, { "text": "$ 72.00", "box": [ 0.47748529712580023, 0.2106729933723063, 0.6809170403765407, 0.22336778738881038 ], "status": "reconciled", "note": null }, { "text": "306,921", "box": [ 0.6809170403765407, 0.2106729933723063, 0.7999299536758998, 0.22336778738881038 ], "status": "reconciled", "note": null }, { "text": "$ 4,021,000,000", "box": [ 0.7999299536758998, 0.2106729933723063, 0.9626030270659355, 0.22336778738881038 ], "status": "reconciled", "note": null } ], [ { "text": "May 28, 2023 through July 1, 2023", "box": [ 0.02957140347374049, 0.22336778738881038, 0.31577977834464205, 0.23479310200366485 ], "status": "reconciled", "note": null }, { "text": "334,957", "box": [ 0.31577977834464205, 0.22336778738881038, 0.47748529712580023, 0.23479310200366485 ], "status": "reconciled", "note": null }, { "text": "$ 77.22", "box": [ 0.47748529712580023, 0.22336778738881038, 0.6809170403765407, 0.23479310200366485 ], "status": "reconciled", "note": null }, { "text": "334,957", "box": [ 0.6809170403765407, 0.22336778738881038, 0.7999299536758998, 0.23479310200366485 ], "status": "reconciled", "note": null }, { "text": "$ 3,996,000,000", "box": [ 0.7999299536758998, 0.22336778738881038, 0.9626030270659355, 0.23479310200366485 ], "status": "reconciled", "note": null } ], [ { "text": "July 2, 2023 through July 29, 2023", "box": [ 0.02957140347374049, 0.23479310200366485, 0.31577977834464205, 0.24664157641906959 ], "status": "reconciled", "note": null }, { "text": "254,399", "box": [ 0.31577977834464205, 0.23479310200366485, 0.47748529712580023, 0.24664157641906959 ], "status": "reconciled", "note": null }, { "text": "$ 82.30", "box": [ 0.47748529712580023, 0.23479310200366485, 0.6809170403765407, 0.24664157641906959 ], "status": "reconciled", "note": null }, { "text": "254,399", "box": [ 0.6809170403765407, 0.23479310200366485, 0.7999299536758998, 0.24664157641906959 ], "status": "reconciled", "note": null }, { "text": "$ 3,975,000,000", "box": [ 0.7999299536758998, 0.23479310200366485, 0.9626030270659355, 0.24664157641906959 ], "status": "reconciled", "note": null } ], [ { "text": "Total fiscal 2024 second quarter", "box": [ 0.02957140347374049, 0.24664157641906959, 0.31577977834464205, 0.26523689577230114 ], "status": "reconciled", "note": null }, { "text": "896,277", "box": [ 0.31577977834464205, 0.24664157641906959, 0.47748529712580023, 0.26523689577230114 ], "status": "reconciled", "note": null }, { "text": "$ 76.88", "box": [ 0.47748529712580023, 0.24664157641906959, 0.6809170403765407, 0.26523689577230114 ], "status": "reconciled", "note": null }, { "text": "896,277", "box": [ 0.6809170403765407, 0.24664157641906959, 0.7999299536758998, 0.26523689577230114 ], "status": "reconciled", "note": null }, { "text": "$ 3,975,000,000", "box": [ 0.7999299536758998, 0.24664157641906959, 0.9626030270659355, 0.26523689577230114 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Total Number of Shares Purchased", "row": 0, "col": 1, "sources": [ "Total Number of Shares Purchased" ], "source_cells": [ "B3" ], "source_boxes": [ [ 0.31577977834464205, 0.1895150033447995, 0.47748529712580023, 0.19924767875745297 ] ], "box": [ 0.31577977834464205, 0.1895150033447995, 0.47748529712580023, 0.19924767875745297 ], "grounded_by": "cell_address" }, { "result": "Average Price Paid per Share", "row": 0, "col": 2, "sources": [ "Average Price Paid", "per Share" ], "source_cells": [ "D3", "D4" ], "source_boxes": [ [ 0.5164849906390651, 0.1895150033447995, 0.5904899236579402, 0.19924767875745297 ], [ 0.5164849906390651, 0.19924767875745297, 0.5904899236579402, 0.2106729933723063 ] ], "box": [ 0.5164849906390651, 0.1895150033447995, 0.5904899236579402, 0.2106729933723063 ], "grounded_by": "cell_address" }, { "result": "Total Number of Shares Purchased as Part of Publicly Announced Program", "row": 0, "col": 3, "sources": [ "Total Number of Shares", "Purchased as Part of", "Publicly Announced", "Program" ], "source_cells": [ "F1", "F2", "F3", "F4" ], "source_boxes": [ [ 0.6809170403765407, 0.16838129087778866, 0.7999299536758998, 0.17978232793214488 ], [ 0.6809170403765407, 0.17978232793214488, 0.7999299536758998, 0.1895150033447995 ], [ 0.6809170403765407, 0.1895150033447995, 0.7999299536758998, 0.19924767875745297 ], [ 0.6809170403765407, 0.19924767875745297, 0.7999299536758998, 0.2106729933723063 ] ], "box": [ 0.6809170403765407, 0.16838129087778866, 0.7999299536758998, 0.2106729933723063 ], "grounded_by": "cell_address" }, { "result": "Approximate Dollar Value of Shares that May Yet Be Purchased Under the Program", "row": 0, "col": 4, "sources": [ "Approximate Dollar Value", "of Shares that May Yet Be", "Purchased Under the", "Program" ], "source_cells": [ "H1", "H2", "H3", "H4" ], "source_boxes": [ [ 0.8467417710245465, 0.16838129087778866, 0.9626030270659355, 0.17978232793214488 ], [ 0.8467417710245465, 0.17978232793214488, 0.9626030270659355, 0.1895150033447995 ], [ 0.8467417710245465, 0.1895150033447995, 0.9626030270659355, 0.19924767875745297 ], [ 0.8467417710245465, 0.19924767875745297, 0.9626030270659355, 0.2106729933723063 ] ], "box": [ 0.8467417710245465, 0.16838129087778866, 0.9626030270659355, 0.2106729933723063 ], "grounded_by": "cell_address" }, { "result": "$ 72.00", "row": 1, "col": 2, "sources": [ "$", "72.00" ], "source_cells": [ "C5", "E5" 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