Best Buy 2015 Annual Report Download - page 96

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Table of Contents
89
We file a consolidated U.S. federal income tax return, as well as income tax returns in various states and foreign jurisdictions.
With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax
authorities for years before fiscal 2005.
Because existing tax positions will continue to generate increased liabilities for us for unrecognized tax benefits over the next
12 months, and since we are routinely under audit by various taxing authorities, it is reasonably possible that the amount of
unrecognized tax benefits will change during the next 12 months. An estimate of the amount or range of such change cannot be
made at this time. However, we do not expect the change, if any, to have a material effect on our consolidated financial
condition, results of operations or cash flows within the next 12 months.
11. Segment and Geographic Information
Segment Information
Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two reportable
segments: Domestic (which is comprised of all operations within the U.S. and its territories) and International (which is
comprised of all operations outside the U.S. and its territories). Our CODM has ultimate responsibility for enterprise decisions.
Our CODM determines, in particular, resource allocation for, and monitors performance of, the consolidated enterprise, the
Domestic segment and the International segment. The Domestic segment managers and International segment managers have
responsibility for operating decisions, allocating resources and assessing performance within their respective segments. Our
CODM relies on internal management reporting that analyzes enterprise results to the net earnings level and segment results to
the operating income level.
We aggregate our Canada and Mexico businesses into one International operating segment. Our Domestic and International
operating segments also represent our reportable segments. The accounting policies of the segments are the same as those
described in Note 1, Summary of Significant Accounting Policies.