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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Current assets    
Cash and cash equivalents $ 2,229 $ 1,980
Receivables, net 1,149 1,015
Merchandise inventories 5,174 5,409
Other current assets 305 466
Total current assets 8,857 8,870
Property and equipment    
Land and buildings 650 637
Leasehold improvements 2,203 2,119
Fixtures and equipment 6,286 5,865
Property under capital and financing leases   579
Property under finance leases 89  
Gross property and equipment 9,228 9,200
Less accumulated depreciation 6,900 6,690
Net property and equipment 2,328 2,510
Operating lease assets 2,709  
Goodwill 984 915
Other assets 713 606
Total assets 15,591 12,901
Current liabilities    
Accounts payable 5,288 5,257
Unredeemed gift card liabilities 281 290
Deferred revenue 501 446
Accrued compensation and related expenses 410 482
Accrued liabilities 906 982
Current portion of operating lease liabilities 660  
Current portion of long-term debt 14 56
Total current liabilities 8,060 7,513
Long-term operating lease liabilities 2,138  
Long-term liabilities 657 750
Long-term debt 1,257 1,332
Contingencies and commitments (Note 13)
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 256,494,000 and 265,703,000 shares, respectively 26 27
Additional paid-in capital
Retained earnings 3,158 2,985
Accumulated other comprehensive income 295 294
Total equity 3,479 3,306
Total liabilities and equity $ 15,591 $ 12,901