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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Current assets    
Cash and cash equivalents $ 2,936 $ 5,494
Receivables, net 1,042 1,061
Merchandise inventories 5,965 5,612
Other current assets 596 373
Total current assets 10,539 12,540
Property and equipment    
Land and buildings 671 658
Leasehold improvements 2,160 2,192
Fixtures and equipment 5,419 6,333
Property under finance leases 91 73
Gross property and equipment 8,341 9,256
Less accumulated depreciation 6,091 6,996
Net property and equipment 2,250 2,260
Operating lease assets 2,654 2,612
Goodwill 1,384 986
Other assets 677 669
Total assets 17,504 19,067
Current liabilities    
Accounts payable 6,803 6,979
Accrued compensation and related expenses 845 725
Accrued liabilities 946 972
Short-term debt   110
Current portion of operating lease liabilities 648 693
Current portion of long-term debt 13 14
Total current liabilities 10,674 10,521
Long-term operating lease liabilities 2,061 2,012
Long-term liabilities 533 694
Long-term debt 1,216 1,253
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 - 227.4 shares and 256.9 shares, respectively 23 26
Additional paid-in capital
Retained earnings 2,668 4,233
Accumulated other comprehensive income 329 328
Total equity 3,020 4,587
Total liabilities and equity 17,504 19,067
Gift Card [Member]    
Current liabilities    
Short-term contract liabilities 316 317
Deferred Revenue [Member]    
Current liabilities    
Short-term contract liabilities $ 1,103 $ 711