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Consolidated Statements of Financial Position - USD ($)
$ in Millions
Nov. 03, 2018
Feb. 03, 2018
[1]
Oct. 28, 2017
[1]
Jan. 28, 2017
[1]
Assets        
Cash and cash equivalents $ 825 $ 2,643 $ 2,725 $ 2,512
Inventory 12,393 8,597 10,517  
Other current assets 1,421 1,300 1,444  
Total current assets 14,639 12,540 14,686  
Property and equipment        
Land 6,069 6,095 6,087  
Buildings and improvements 29,090 28,131 27,946  
Fixtures and equipment 5,784 5,623 5,548  
Computer hardware and software 2,660 2,645 2,658  
Construction-in-progress 384 440 389  
Accumulated depreciation (18,380) (18,398) (17,979)  
Property and equipment, net 25,607 24,536 24,649  
Operating lease assets 1,997 1,884 1,861  
Other noncurrent assets 1,329 1,343 813  
Total assets 43,572 40,303 42,009  
Liabilities and shareholders’ investment        
Accounts payable 11,959 8,677 9,986  
Accrued and other current liabilities 4,096 4,094 3,875  
Current portion of long-term debt and other borrowings 1,535 281 1,366  
Total current liabilities 17,590 13,052 15,227  
Long-term debt and other borrowings 10,104 11,117 11,090  
Noncurrent operating lease liabilities 2,046 1,924 1,901  
Deferred income taxes 970 693 915  
Other noncurrent liabilities 1,782 1,866 1,784  
Total noncurrent liabilities 14,902 15,600 15,690  
Shareholders’ investment        
Common stock 43 45 45  
Additional paid-in capital 5,867 5,858 5,762  
Retained earnings 5,884 6,495 5,895  
Accumulated other comprehensive loss (714) (747) (610)  
Total shareholders’ investment 11,080 11,651 11,092 $ 10,915
Total liabilities and shareholders’ investment $ 43,572 $ 40,303 $ 42,009  
[1] Refer to Note 2 regarding the adoption of new accounting standards for revenue recognition, leases, and pensions, including impacts on previously reported results.