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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 1,308 $ 1,074
Merchandise inventories 3,542 3,795
Other 481 378
Total current assets 5,331 5,247
Property and equipment, net 7,773 8,103
Other assets 236 224
Total assets 13,340 13,574
Current liabilities:    
Accounts payable 1,271 1,507
Accrued liabilities 1,155 1,224
Income taxes payable 99 112
Current portion of capital lease and financing obligations 126 131
Total current liabilities 2,651 2,974
Long-term debt 2,797 2,795
Capital lease and financing obligations 1,591 1,685
Deferred income taxes 213 272
Other long-term liabilities 662 671
Shareholders’ equity:    
Common stock - 373 and 371 million shares issued 4 4
Paid-in capital 3,078 3,003
Treasury stock, at cost, 205 and 197 million shares (10,651) (10,338)
Accumulated other comprehensive loss (11) (14)
Retained earnings 13,006 12,522
Total shareholders’ equity 5,426 5,177
Total liabilities and shareholders’ equity $ 13,340 $ 13,574