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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
May 05, 2018
Feb. 03, 2018
Apr. 29, 2017
Current assets      
Cash and cash equivalents $ 1,848 $ 1,101 $ 1,651
Short-term investments 785 2,032 1,948
Receivables, net 860 1,049 1,011
Merchandise inventories 4,964 5,209 4,637
Other current assets 473 438 409
Total current assets 8,930 9,829 9,656
Property and equipment, net 2,385 2,421 2,287
Goodwill 425 425 425
Other assets 342 374 587
Total assets 12,082 13,049 12,955
Current liabilities      
Accounts payable 4,619 4,873 4,599
Unredeemed gift card liabilities 285 385 389
Deferred revenue 371 453 371
Accrued compensation and related expenses 296 561 274
Accrued liabilities 780 864 699
Accrued income taxes 154 137 93
Current portion of long-term debt 550 544 45
Total current liabilities 7,055 7,817 6,470
Long-term liabilities 815 809 684
Long-term debt 792 811 1,302
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 — 281,000,000, 283,000,000 and 306,000,000 shares, respectively 28 28 31
Retained earnings 3,082 3,270 4,202
Accumulated other comprehensive income 310 314 266
Total equity 3,420 3,612 4,499
Total liabilities and equity $ 12,082 $ 13,049 $ 12,955