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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 03, 2018
Jan. 28, 2017
Assets    
Cash and cash equivalents $ 1,181 $ 1,007
Accounts receivable, net 145 199
Merchandise inventories 2,027 1,896
Prepaid expenses and other 150 140
Total current assets 3,503 3,242
Land, property and equipment, net 3,939 3,897
Goodwill 238 238
Other assets 435 481
Total assets 8,115 7,858
Liabilities and Shareholders’ Equity    
Accounts payable 1,409 1,340
Accrued salaries, wages and related benefits 578 455
Other current liabilities 1,246 1,223
Current portion of long-term debt 56 11
Total current liabilities 3,289 3,029
Long-term debt, net 2,681 2,763
Deferred property incentives, net 495 521
Other liabilities 673 675
Commitments and contingencies (Note 10)
Shareholders’ equity:    
Common stock, no par value: 1,000 shares authorized; 167.0 and 170.0 shares issued and outstanding 2,816 2,707
Accumulated deficit (1,810) (1,794)
Accumulated other comprehensive loss (29) (43)
Total shareholders’ equity 977 870
Total liabilities and shareholders’ equity $ 8,115 $ 7,858