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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Current assets    
Cash and cash equivalents $ 5,494 $ 2,229
Receivables, net 1,061 1,149
Merchandise inventories 5,612 5,174
Other current assets 373 305
Total current assets 12,540 8,857
Property and equipment    
Land and buildings 658 650
Leasehold improvements 2,192 2,203
Fixtures and equipment 6,333 6,286
Property under finance leases 73 89
Gross property and equipment 9,256 9,228
Less accumulated depreciation 6,996 6,900
Net property and equipment 2,260 2,328
Operating lease assets 2,612 2,709
Goodwill 986 984
Other assets 669 713
Total assets 19,067 15,591
Current liabilities    
Accounts payable 6,979 5,288
Accrued compensation and related expenses 725 410
Accrued liabilities 972 906
Short-term debt 110  
Current portion of operating lease liabilities 693 660
Current portion of long-term debt 14 14
Total current liabilities 10,521 8,060
Long-term operating lease liabilities 2,012 2,138
Long-term liabilities 694 657
Long-term debt 1,253 1,257
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 256,938,000 and 256,494,000 shares, respectively 26 26
Additional paid-in capital
Retained earnings 4,233 3,158
Accumulated other comprehensive income 328 295
Total equity 4,587 3,479
Total liabilities and equity 19,067 15,591
Gift Card [Member]    
Current liabilities    
Short-term contract liabilities 317 281
Deferred Revenue [Member]    
Current liabilities    
Short-term contract liabilities $ 711 $ 501