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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 02, 2019
Feb. 02, 2019
Nov. 03, 2018
Current assets      
Cash and cash equivalents $ 1,205 $ 1,980 $ 1,228
Short-term investments     76
Receivables, net 1,056 1,015 921
Merchandise inventories 7,569 5,409 8,168
Other current assets 345 466 508
Total current assets 10,175 8,870 10,901
Property and equipment, net 2,359 2,510 2,525
Operating lease assets 2,751    
Goodwill 982 915 921
Other assets 659 606 653
Total assets 16,926 12,901 15,000
Current liabilities      
Accounts payable 7,232 5,257 7,964
Contract with customer 445 446 449
Accrued compensation and related expenses 351 482 349
Accrued liabilities 769 982 844
Current portion of operating lease liabilities 644    
Current portion of long-term debt 14 56 46
Total current liabilities 9,726 7,513 9,933
Long-term liabilities 636 750 775
Long-term operating lease liabilities 2,200    
Long-term debt 1,239 1,332 1,280
Contingencies (Note 14)
Equity      
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none
Common stock, $0.10 par value: Authorized - 1.0 billion shares; Issued and outstanding - 260 million, 266 million, and 272 million shares, respectively 26 27 27
Retained earnings 2,809 2,985 2,685
Accumulated other comprehensive income 290 294 300
Total equity 3,125 3,306 3,012
Total liabilities and equity 16,926 12,901 15,000
Gift Card [Member]      
Current liabilities      
Contract with customer $ 271 $ 290 $ 281