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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Assets    
Cash and cash equivalents $ 1,007 $ 595
Accounts receivable, net 199 196
Merchandise inventories 1,896 1,945
Prepaid expenses and other 140 278
Total current assets 3,242 3,014
Land, property and equipment, net 3,897 3,735
Goodwill 238 435
Other assets 481 514
Total assets 7,858 7,698
Liabilities and Shareholders’ Equity    
Accounts payable 1,340 1,324
Accrued salaries, wages and related benefits 455 416
Other current liabilities 1,223 1,161
Current portion of long-term debt 11 10
Total current liabilities 3,029 2,911
Long-term debt, net 2,763 2,795
Deferred property incentives, net 521 540
Other liabilities 675 581
Commitments and contingencies (Note 10)
Shareholders’ equity:    
Common stock, no par value: 1,000 shares authorized; 170.0 and 173.5 shares issued and outstanding 2,707 2,539
Accumulated deficit (1,794) (1,610)
Accumulated other comprehensive loss (43) (58)
Total shareholders’ equity 870 871
Total liabilities and shareholders’ equity $ 7,858 $ 7,698