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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Assets      
Cash and cash equivalents $ 772 $ 1,194 $ 1,128
Accounts receivable, net 2,454 2,177 2,369
Merchandise inventories 1,805 1,531 1,464
Current deferred tax assets, net 260 239 244
Prepaid expenses and other 96 87 89
Total current assets 5,387 5,228 5,294
Land, buildings and equipment (net of accumulated depreciation of $4,587, $4,395 and $4,270) 3,096 2,949 2,810
Goodwill 175 175 175
Other assets 248 222 269
Total assets 8,906 8,574 8,548
Liabilities and Shareholders' Equity      
Accounts payable 1,529 1,263 1,395
Accrued salaries, wages and related benefits 358 395 322
Other current liabilities 944 876 837
Current portion of long-term debt 7 7 407
Total current liabilities 2,838 2,541 2,961
Long-term debt, net 3,111 3,106 2,715
Deferred property incentives, net 498 498 490
Other liabilities 358 349 351
Commitments and contingencies         
Shareholders' equity:      
Common stock, no par value: 1,000 shares authorized; 188.6, 191.2 and 195.5 shares issued and outstanding 1,958 1,827 1,762
Retained earnings 179 292 313
Accumulated other comprehensive loss (36) (39) (44)
Total shareholders' equity 2,101 2,080 2,031
Total liabilities and shareholders' equity $ 8,906 $ 8,574 $ 8,548