Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	May 04, 2014	Feb. 02, 2014
Current Assets:
Cash and Cash Equivalents	$ 2,511	$ 1,929
Receivables, net	1,831	1,398
Merchandise Inventories	12,343	11,057
Other Current Assets	830	895
Total Current Assets	17,515	15,279
Property and Equipment, at cost	39,326	39,064
Less Accumulated Depreciation and Amortization	16,088	15,716
Net Property and Equipment	23,238	23,348
Goodwill	1,293	1,289
Other Assets	583	602
Total Assets	42,629	40,518
Current Liabilities:
Accounts Payable	7,739	5,797
Accrued Salaries and Related Expenses	1,233	1,428
Sales Taxes Payable	597	396
Deferred Revenue	1,441	1,337
Income Taxes Payable	546	12
Current Installments of Long-Term Debt	34	33
Other Accrued Expenses	1,675	1,746
Total Current Liabilities	13,265	10,749
Long-Term Debt, excluding current installments	14,707	14,691
Other Long-Term Liabilities	2,013	2,042
Deferred Income Taxes	498	514
Total Liabilities	30,483	27,996
STOCKHOLDERS' EQUITY
Common Stock, par value $0.05; authorized: 10 billion shares; issued: 1.765 billion shares at May 4, 2014 and 1.761 billion shares at February 2, 2014; outstanding: 1.368 billion shares at May 4, 2014 and 1.380 billion shares at February 2, 2014	88	88
Paid-In Capital	8,501	8,402
Retained Earnings	23,913	23,180
Accumulated Other Comprehensive Income	88	46
Treasury Stock, at cost, 397 million shares at May 4, 2014 and 381 million shares at February 2, 2014	(20,444)	(19,194)
Total Stockholders’ Equity	12,146	12,522
Total Liabilities and Stockholders' Equity	$ 42,629	$ 40,518