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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Assets      
Cash and cash equivalents $ 1,128 $ 1,285 $ 1,258
Accounts receivable, net 2,369 2,129 2,297
Merchandise inventories 1,464 1,360 1,394
Current deferred tax assets, net 244 227 233
Prepaid expenses and other 89 80 85
Total current assets 5,294 5,081 5,267
Land, buildings and equipment (net of accumulated depreciation of $4,270, $4,064 and $3,959) 2,810 2,579 2,499
Goodwill 175 175 175
Other assets 269 254 305
Total assets 8,548 8,089 8,246
Liabilities and Shareholders' Equity      
Accounts payable 1,395 1,011 1,345
Accrued salaries, wages and related benefits 322 404 290
Other current liabilities 837 804 805
Current portion of long-term debt 407 7 6
Total current liabilities 2,961 2,226 2,446
Long-term debt, net 2,715 3,124 3,133
Deferred property incentives, net 490 485 493
Other liabilities 351 341 338
Commitments and contingencies         
Shareholders' equity:      
Common stock, no par value: 1,000 shares authorized; 195.5, 197.0 and 201.4 shares issued and outstanding 1,762 1,645 1,582
Retained earnings 313 315 296
Accumulated other comprehensive loss (44) (47) (42)
Total shareholders' equity 2,031 1,913 1,836
Total liabilities and shareholders' equity $ 8,548 $ 8,089 $ 8,246