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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Assets      
Cash and cash equivalents $ 1,656 $ 1,556 $ 1,180
Inventory 9,122 9,497 9,112
Other current assets 1,341 1,466 1,211
Total current assets 12,119 12,519 11,503
Property and equipment      
Land 6,054 6,064 6,074
Buildings and improvements 29,908 29,240 28,629
Fixtures and equipment 5,622 5,912 5,356
Computer hardware and software 2,627 2,544 2,575
Construction-in-progress 667 460 685
Accumulated depreciation (18,866) (18,687) (18,147)
Property and equipment, net 26,012 25,533 25,172
Operating lease assets 2,062 1,965 1,976
Other noncurrent assets 1,373 1,273 1,345
Total assets 41,566 41,290 39,996
Liabilities and shareholders’ investment      
Accounts payable 9,152 9,761 9,116
Accrued and other current liabilities 4,059 4,201 3,878
Current portion of long-term debt and other borrowings 1,153 1,052 1,044
Total current liabilities 14,364 15,014 14,038
Long-term debt and other borrowings 10,365 10,223 10,108
Noncurrent operating lease liabilities 2,111 2,004 2,028
Deferred income taxes 1,082 972 828
Other noncurrent liabilities 1,808 1,780 1,827
Total noncurrent liabilities 15,366 14,979 14,791
Shareholders’ investment      
Common stock 43 43 44
Additional paid-in capital 6,114 6,042 5,788
Retained earnings 6,461 6,017 6,058
Accumulated other comprehensive loss (782) (805) (723)
Total shareholders’ investment 11,836 11,297 11,167
Total liabilities and shareholders’ investment $ 41,566 $ 41,290 $ 39,996