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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 29, 2016
Jan. 30, 2016
Oct. 31, 2015
Assets      
Cash and cash equivalents $ 531 $ 595 $ 821
Accounts receivable, net 216 196 215
Merchandise inventories 2,411 1,945 2,402
Current deferred tax assets, net 0 0 247
Prepaid expenses and other 227 278 202
Total current assets 3,385 3,014 3,887
Land, property and equipment (net of accumulated depreciation of $5,462, $5,108 and $5,020) 3,865 3,735 3,742
Goodwill 238 435 447
Other assets 478 514 510
Total assets 7,966 7,698 8,586
Liabilities and Shareholders' Equity      
Accounts payable 1,653 1,324 1,688
Accrued salaries, wages and related benefits 391 416 417
Other current liabilities 1,186 1,161 1,075
Current portion of long-term debt 11 10 9
Total current liabilities 3,241 2,911 3,189
Long-term debt, net 2,767 2,795 2,800
Deferred property incentives, net 532 540 568
Other liabilities 566 581 621
Commitments and contingencies (Note 5)
Shareholders' equity:      
Common stock, no par value: 1,000 shares authorized; 173.2, 173.5 and 185.4 shares issued and outstanding 2,651 2,539 2,519
Accumulated deficit (1,742) (1,610) (1,047)
Accumulated other comprehensive loss (49) (58) (64)
Total shareholders' equity 860 871 1,408
Total liabilities and shareholders' equity $ 7,966 $ 7,698 $ 8,586