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Consolidated Statements of Financial Position - USD ($)
$ in Millions
May 04, 2019
Feb. 02, 2019
May 05, 2018
Assets      
Cash and cash equivalents $ 1,173 $ 1,556 $ 1,060
Inventory 9,060 9,497 8,652
Other current assets 1,374 1,466 1,164
Total current assets 11,607 12,519 10,876
Property and equipment      
Land 6,061 6,064 6,090
Buildings and improvements 29,573 29,240 28,363
Fixtures and equipment 5,401 5,912 5,135
Computer hardware and software 2,553 2,544 2,511
Construction-in-progress 574 460 639
Accumulated depreciation (18,456) (18,687) (17,971)
Property and equipment, net 25,706 25,533 24,767
Operating lease assets 2,019 1,965 1,958
Other noncurrent assets 1,287 1,273 1,328
Total assets 40,619 41,290 38,929
Liabilities and shareholders’ investment      
Accounts payable 8,360 9,761 8,131
Accrued and other current liabilities 3,823 4,201 3,630
Current portion of long-term debt and other borrowings 1,056 1,052 283
Total current liabilities 13,239 15,014 12,044
Long-term debt and other borrowings 11,357 10,223 11,107
Noncurrent operating lease liabilities 2,064 2,004 2,007
Deferred income taxes 1,034 972 744
Other noncurrent liabilities 1,808 1,780 1,869
Total noncurrent liabilities 16,263 14,979 15,727
Shareholders’ investment      
Common stock 43 43 44
Additional paid-in capital 5,908 6,042 5,664
Retained earnings 5,958 6,017 6,187
Accumulated other comprehensive loss (792) (805) (737)
Total shareholders’ investment 11,117 11,297 11,158
Total liabilities and shareholders’ investment $ 40,619 $ 41,290 $ 38,929