CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Feb. 02, 2019	Feb. 03, 2018
Current assets
Cash and cash equivalents		$ 891	$ 849
Merchandise inventories		1,269	1,278
Other current assets		358	424
Assets, Current, Total		2,518	2,551
Property and equipment, net		836	866
Deferred taxes		87	48
Goodwill		157	160
Other intangible assets, net	[1]	24	46
Other assets		198	290
Total Assets		3,820	3,961
Current liabilities
Accounts payable		387	258
Accrued and other liabilities		377	358
Liabilities, Current, Total		764	616
Long-term debt	[2]	124	125
Other liabilities		426	701
Total liabilities		1,314	1,442
Shareholders’ equity		2,506	2,519
Liabilities and Equity, Total		$ 3,820	$ 3,961

[1] The change in the ending balances also reflect the effect of foreign currency fluctuations due primarily to the movements of the euro in relation to the U.S. dollar.

[2] In 2009, the Company terminated an interest rate swap at a gain. This gain is being amortized as part of interest expense over the remaining term of the debt using the effective-yield method.