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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 29, 2017
Jan. 28, 2017
Jul. 30, 2016
Current assets      
Cash and cash equivalents $ 1,365 $ 2,240 $ 1,861
Short-term investments 2,125 1,681 1,590
Receivables, net 965 1,347 926
Merchandise inventories 5,167 4,864 4,908
Other current assets 456 384 409
Total current assets 10,078 10,516 9,694
Property and equipment, net 2,327 2,293 2,295
Goodwill 425 425 425
Other assets 614 622 840
Total assets 13,444 13,856 13,254
Current liabilities      
Accounts payable 5,072 4,984 4,800
Unredeemed gift card liabilities 383 427 369
Deferred revenue 427 418 380
Accrued compensation and related expenses 309 358 272
Accrued liabilities 787 865 840
Accrued income taxes 83 26 96
Current portion of long-term debt 44 44 43
Total current liabilities 7,105 7,122 6,800
Long-term liabilities 682 704 794
Long-term debt 1,310 1,321 1,341
Equity      
Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none 0 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 300,000,000, 311,000,000 and 317,000,000 shares, respectively 30 31 32
Retained earnings 3,996 4,399 3,991
Accumulated other comprehensive income 321 279 296
Total equity 4,347 4,709 4,319
Total liabilities and equity $ 13,444 $ 13,856 $ 13,254