Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jan. 31, 2015	Feb. 01, 2014
Assets
Cash and cash equivalents	$ 827	$ 1,194
Accounts receivable, net	2,306us-gaap_ReceivablesNetCurrent	2,177us-gaap_ReceivablesNetCurrent
Merchandise inventories	1,733us-gaap_InventoryNet	1,531us-gaap_InventoryNet
Current deferred tax assets, net	256us-gaap_DeferredTaxAssetsNetCurrent	239us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other	102	87
Total current assets	5,224us-gaap_AssetsCurrent	5,228us-gaap_AssetsCurrent
Land, property and equipment, net	3,340us-gaap_PropertyPlantAndEquipmentNet	2,949us-gaap_PropertyPlantAndEquipmentNet
Goodwill	435us-gaap_Goodwill	175us-gaap_Goodwill
Other assets	246us-gaap_OtherAssetsNoncurrent	222us-gaap_OtherAssetsNoncurrent
Total assets	9,245us-gaap_Assets	8,574us-gaap_Assets
Liabilities and Shareholders’ Equity
Accounts payable	1,328us-gaap_AccountsPayableCurrent	1,263us-gaap_AccountsPayableCurrent
Accrued salaries, wages and related benefits	416	395
Other current liabilities	1,048us-gaap_OtherLiabilitiesCurrent	876us-gaap_OtherLiabilitiesCurrent
Current portion of long-term debt	8	7
Total current liabilities	2,800us-gaap_LiabilitiesCurrent	2,541us-gaap_LiabilitiesCurrent
Long-term debt, net	3,123	3,106
Deferred property incentives, net	510us-gaap_IncentiveFromLessor	498us-gaap_IncentiveFromLessor
Other liabilities	372us-gaap_OtherLiabilitiesNoncurrent	349us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies
Shareholders’ equity:
Common stock, no par value: 1,000 shares authorized; 190.1 and 191.2 shares issued and outstanding	2,338us-gaap_CommonStockValue	1,827us-gaap_CommonStockValue
Retained earnings	166	292
Accumulated other comprehensive loss	(64)	(39)
Total shareholders’ equity	2,440us-gaap_StockholdersEquity	2,080us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity	$ 9,245	$ 8,574

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682