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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 1,074 $ 707
Merchandise inventories 3,795 4,038
Other 378 331
Total current assets 5,247 5,076
Property and equipment, net 8,103 8,308
Other assets 224 222
Total assets 13,574 13,606
Current liabilities:    
Accounts payable 1,507 1,251
Accrued liabilities 1,224 1,206
Income taxes payable 112 130
Current portion of capital lease and financing obligations 131 127
Total current liabilities 2,974 2,714
Long-term debt 2,795 2,792
Capital lease and financing obligations 1,685 1,789
Deferred income taxes 272 257
Other long-term liabilities 671 563
Shareholders’ equity:    
Common stock - 371 and 370 million shares issued 4 4
Paid-in capital 3,003 2,944
Treasury stock, at cost, 197 and 184 million shares (10,338) (9,769)
Accumulated other comprehensive loss (14) (17)
Retained earnings 12,522 12,329
Total shareholders’ equity 5,177 5,491
Total liabilities and shareholders’ equity $ 13,574 $ 13,606