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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 707 $ 1,407
Merchandise inventories 4,038 3,814
Other 331 359
Total current assets 5,076 5,580
Property and equipment, net 8,308 8,515
Other assets 222 238
Total assets 13,606 14,333
Current liabilities:    
Accounts payable 1,251 1,511
Accrued liabilities 1,206 1,160
Income taxes payable 130 78
Current portion of capital lease and financing obligations 127 110
Total current liabilities 2,714 2,859
Long-term debt 2,792 2,780
Capital lease and financing obligations 1,789 1,858
Deferred income taxes 257 298
Other long-term liabilities 563 547
Shareholders’ equity:    
Common stock - 370 and 367 million shares issued 4 4
Paid-in capital 2,944 2,743
Treasury stock, at cost, 184 and 166 million shares (9,769) (8,744)
Accumulated other comprehensive loss (17) (20)
Retained earnings 12,329 12,008
Total shareholders’ equity 5,491 5,991
Total liabilities and shareholders’ equity $ 13,606 $ 14,333