Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Nov. 01, 2025	Feb. 01, 2025	[1]	Nov. 02, 2024
Current assets
Cash and cash equivalents	$ 923	$ 1,578		$ 643
Receivables, net	1,017	1,044		932
Merchandise inventories	7,993	5,085		7,806
Other current assets	640	517		574
Total current assets	10,573	8,224		9,955
Property and equipment, net	2,037	2,122		2,196
Operating lease assets	2,838	2,833		2,842
Goodwill	790	908		1,383
Other assets	548	695		642
Total assets	16,786	14,782		17,018
Current liabilities
Accounts payable	7,319	4,980		7,145
Accrued compensation and related expenses	392	464		361
Accrued liabilities	689	741		690
Current portion of operating lease liabilities	619	617		616
Current portion of long-term debt	10	10		12
Total current liabilities	10,113	8,016		9,948
Long-term operating lease liabilities	2,309	2,282		2,293
Long-term debt	1,155	1,144		1,144
Long-term liabilities	556	532		551
Contingencies (Note 10)
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 - 210.0 million, 211.4 million and 213.8 million shares, respectively	22	22		22
Additional paid-in capital	16	0		0
Retained earnings	2,306	2,486		2,751
Accumulated other comprehensive income	309	300		309
Total equity	2,653	2,808		3,082
Total liabilities and equity	16,786	14,782		17,018
Unredeemed gift card liabilities
Current liabilities
Short-term contract liabilities included in:	231	253		246
Deferred revenue
Current liabilities
Short-term contract liabilities included in:	$ 853	$ 951		$ 878

[1] The Consolidated Balance Sheet as of February 1, 2025, has been condensed from the audited consolidated financial statements.