CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jul. 29, 2018	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 718	$ 4,002
Marketable securities	7,225	3,106
Accounts receivable, net	1,662	1,265
Inventories	1,090	796
Prepaid expenses and other current assets	136	86
Total current assets	10,831	9,255
Property and equipment, net	1,162	997
Goodwill	618	618
Intangible assets, net	51	52
Other assets	220	319
Total assets	12,882	11,241
Current liabilities:
Accounts payable	800	596
Accrued and other current liabilities	648	542
Convertible short-term debt	14	15
Total current liabilities	1,462	1,153
Long-term debt	1,987	1,985
Other long-term liabilities	638	632
Total liabilities	4,087	3,770
Commitments and contingencies - see Note 13
Shareholders’ equity:
Preferred stock	0	0
Common stock	1	1
Additional paid-in capital	5,681	5,351
Treasury stock, at cost	(7,821)	(6,650)
Accumulated other comprehensive loss	(23)	(18)
Retained earnings	10,957	8,787
Total shareholders' equity	8,795	7,471
Total liabilities and shareholders' equity	$ 12,882	$ 11,241

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.