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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Apr. 30, 2016
Jan. 30, 2016
May. 02, 2015
Current assets:      
Cash and cash equivalents $ 1,313 $ 1,370 $ 1,234
Merchandise inventory 1,958 1,873 2,010
Other current assets 674 742 874
Total current assets 3,945 3,985 4,118
Property and equipment, net of accumulated depreciation of $5,763, $5,644, and $5,599 2,864 2,850 2,790
Other long-term assets 698 638 587
Total assets 7,507 7,473 7,495
Current liabilities:      
Current maturities of debt 424 421 21
Accounts payable 1,108 1,112 1,156
Accrued expenses and other current liabilities 974 979 960
Income taxes payable 49 23 37
Total current liabilities 2,555 2,535 2,174
Long-term liabilities:      
Total long-term debt, less current portion 1,318 1,310 1,331
Lease incentives and other long-term liabilities 1,112 1,083 1,111
Total long-term liabilities $ 2,430 $ 2,393 $ 2,442
Commitments and contingencies (see Note 11)
Stockholders' equity:      
Authorized 2,300 shares for all periods presented; Issued and Outstanding 398, 397, and 419 shares $ 20 $ 20 $ 21
Additional Paid in Capital 6 0 0
Retained earnings 2,476 2,440 2,718
Amounts reclassified from accumulated other comprehensive income 20 85 140
Total stockholders' equity 2,522 2,545 2,879
Total liabilities and stockholders' equity $ 7,507 $ 7,473 $ 7,495