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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
May 04, 2019
Feb. 02, 2019
May 05, 2018
Current assets:      
Cash and cash equivalents $ 543 $ 934 $ 822
Merchandise inventories 3,680 3,475 3,726
Other 412 426 435
Total current assets 4,635 4,835 4,983
Property and equipment, net 7,211 7,428 7,694
Operating leases 2,453    
Other assets 167 206 239
Total assets 14,466 12,469 12,916
Current liabilities:      
Accounts payable 1,295 1,187 1,454
Accrued liabilities 1,184 1,364 1,135
Income taxes payable 40 64 118
Current portion of:      
Finance leases and financing obligations 115 115 123
Operating leases 158    
Total current liabilities 2,792 2,730 2,830
Long-term debt 1,855 1,861 2,301
Finance leases and financing obligations 1,225 1,523 1,563
Operating leases 2,680    
Deferred income taxes 233 184 198
Other long-term liabilities 239 644 668
Shareholders’ equity:      
Common stock 4 4 4
Paid-in capital 3,223 3,204 3,125
Treasury stock, at cost (11,221) (11,076) (10,737)
Accumulated other comprehensive loss     (8)
Retained earnings 13,436 13,395 12,972
Total shareholders’ equity 5,442 5,527 5,356
Total liabilities and shareholders’ equity $ 14,466 $ 12,469 $ 12,916