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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 28, 2017
Jan. 28, 2017
Oct. 29, 2016
Current assets      
Cash and cash equivalents $ 1,103 $ 2,240 $ 1,341
Short-term investments 2,237 1,681 1,777
Receivables, net 971 1,347 1,174
Merchandise inventories 6,663 4,864 6,331
Other current assets 431 384 398
Total current assets 11,405 10,516 11,021
Property and equipment, net 2,352 2,293 2,298
Goodwill 425 425 425
Other assets 603 622 798
Total assets 14,785 13,856 14,542
Current liabilities      
Accounts payable 6,587 4,984 6,233
Unredeemed gift card liabilities 375 427 377
Deferred revenue 426 418 380
Accrued compensation and related expenses 331 358 308
Accrued liabilities 808 865 782
Accrued income taxes 80 26 43
Current portion of long-term debt 545 44 43
Total current liabilities 9,152 7,122 8,166
Long-term liabilities 697 704 791
Long-term debt 784 1,321 1,324
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 — 296,000,000, 311,000,000 and 313,000,000 shares, respectively 30 31 31
Retained earnings 3,818 4,399 3,953
Accumulated other comprehensive income 304 279 277
Total equity 4,152 4,709 4,261
Total liabilities and equity $ 14,785 $ 13,856 $ 14,542