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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 26, 2020
Jan. 26, 2020
Current assets:    
Cash and cash equivalents $ 3,274 $ 10,896
Marketable securities 7,707 1
Accounts receivable, net 2,084 1,657
Inventories 1,401 979
Prepaid expenses and other current assets 215 157
Total current assets 14,681 13,690
Property and equipment, net 1,964 1,674
Operating lease assets 701 618
Goodwill 4,193 618
Intangible assets, net 2,854 49
Deferred income tax assets 630 548
Other assets 157 118
Total assets 25,180 17,315
Current liabilities:    
Accounts payable 893 687
Accrued and other current liabilities 1,517 1,097
Total current liabilities 2,410 1,784
Long-term debt 6,960 1,991
Long-term operating lease liabilities 611 561
Other long-term liabilities 1,285 775
Total liabilities 11,266 5,111
Commitments and contingencies - see Note 13
Shareholders’ equity:    
Preferred stock 0 0
Common stock 1 1
Additional paid-in capital 7,828 7,045
Treasury stock, at cost (10,232) (9,814)
Accumulated other comprehensive income 4 1
Retained earnings 16,313 14,971
Total shareholders' equity 13,914 12,204
Total liabilities and shareholders' equity $ 25,180 $ 17,315