CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May. 01, 2016	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 547	$ 596
Marketable securities	4,207	4,441
Accounts receivable, net	523	505
Inventories	394	418
Prepaid expenses and other current assets	119	93
Total current assets	5,790	6,053
Property and equipment, net	479	466
Goodwill	618	618
Intangible assets, net	155	166
Other assets	66	67
Total assets	7,108	7,370
Current liabilities:
Accounts payable	320	296
Accrued and other current liabilities	636	642
Convertible short-term debt	1,421	1,413
Total current liabilities	2,377	2,351
Other long-term liabilities	447	453
Capital lease obligations, long-term	9	10
Total Liabilities	$ 2,833	$ 2,814
Commitments and contingencies - see Note 12
Convertible debt conversion obligation	$ 79	$ 87
Shareholders' equity
Preferred stock	0	0
Common stock	1	1
Additional paid-in capital	4,218	4,170
Treasury stock, at cost	(4,508)	(4,048)
Accumulated other comprehensive income (loss)	1	(4)
Retained earnings	4,484	4,350
Total shareholders' equity	4,196	4,469
Total liabilities, convertible debt conversion obligation and shareholders' equity	$ 7,108	$ 7,370

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.