CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	May 03, 2014		Feb. 01, 2014		May 04, 2013
Current assets
Cash and cash equivalents	$ 1,005		$ 858	[1]	$ 1,057
Short-term investments	2		9	[1]	48
Merchandise inventories	1,268		1,220	[1]	1,169
Other current assets	243		263	[1]	174
Assets, Current, Total	2,518		2,350	[1]	2,448
Property and equipment, net	598		590	[1]	504
Deferred taxes	245		241	[1]	263
Goodwill	163		163	[1]	144
Other intangible assets, net	65	[2]	67	[1]	38
Other assets	80		76	[1]	68
Assets, Total	3,669		3,487	[1]	3,465
Current liabilities
Accounts payable	354		263	[1]	352
Accrued and other liabilities	355		360	[1]	290
Current portion of capital lease obligations	3		3	[1]	0
Liabilities, Current, Total	712		626	[1]	642
Long-term debt and obligations under capital leases	135		136	[1]	132
Other liabilities	229		229	[1]	216
Total liabilities	1,076		991	[1]	990
Shareholders' equity
Common stock and paid-in capital: 170,078,313, 167,899,536, and 169,039,095 shares, respectively	947		921	[1]	877
Retained earnings	2,517		2,387	[1]	2,184
Accumulated other comprehensive loss	(164)		(186)	[1]	(189)
Less: Treasury stock at cost: 25,381,244, 17,226,825 and 23,612,273 shares, respectively	(707)		(626)	[1]	(397)
Total shareholders’ equity	2,593		2,496	[1]	2,475
Liabilites and Shareholders' Equity, Total	$ 3,669		$ 3,487	[1]	$ 3,465

[1] The balance sheet at February 1, 2014 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended February 1, 2014.

[2] Includes the effect of foreign currency translation related primarily to the movements of the euro in relation to the U.S. dollar.