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Consolidated Balance Sheets - USD ($)
$ in Millions
May 05, 2019
Feb. 03, 2019
Current assets:    
Cash and cash equivalents $ 1,882 $ 1,778
Receivables, net 2,317 1,936
Merchandise inventories 15,495 13,925
Other current assets 859 890
Total current assets 20,553 18,529
Net property and equipment 22,270 22,375
Operating lease right-of-use assets 5,629 0
Goodwill 2,250 2,252
Other assets 813 847
Total assets 51,515 44,003
Current liabilities:    
Short-term debt 372 1,339
Accounts payable 10,311 7,755
Accrued salaries and related expenses 1,418 1,506
Sales taxes payable 789 656
Deferred revenue 2,015 1,782
Current installments of long-term debt 1,084 1,056
Current operating lease liabilities 793 0
Other accrued expenses 2,891 2,622
Total current liabilities 19,673 16,716
Long-term debt, excluding current installments 26,804 26,807
Long-term operating lease liabilities 5,145 0
Other long-term liabilities 2,036 2,358
Total liabilities 53,658 45,881
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.05; authorized: 10,000 shares; issued: 1,784 at May 5, 2019 and 1,782 shares at February 3, 2019; outstanding: 1,101 shares at May 5, 2019 and 1,105 shares at February 3, 2019 89 89
Paid-in capital 10,590 10,578
Retained earnings 47,459 46,423
Accumulated other comprehensive loss (835) (772)
Treasury Stock, at cost, 683 shares at May 5, 2019 and 677 shares at February 3, 2019 (59,446) (58,196)
Total stockholders’ (deficit) equity (2,143) (1,878)
Total liabilities and stockholders’ equity $ 51,515 $ 44,003