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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 29, 2017
Jan. 28, 2017
Jul. 30, 2016
Current assets:      
Cash and cash equivalents $ 1,609 $ 1,783 $ 1,681
Merchandise inventory 2,051 1,830 1,951
Other current assets 598 702 669
Total current assets 4,258 4,315 4,301
Property and equipment, net of accumulated depreciation of $6,002, $5,813, and $5,903 2,643 2,616 2,755
Other long-term assets 716 679 681
Total assets 7,617 7,610 7,737
Current liabilities:      
Current maturities of debt 0 65 424
Accounts payable 1,230 1,243 1,224
Accrued expenses and other current liabilities 1,062 1,113 1,063
Income taxes payable 107 32 70
Total current liabilities 2,399 2,453 2,781
Long-term liabilities:      
Total long-term debt 1,248 1,248 1,321
Lease incentives and other long-term liabilities 1,025 1,005 1,076
Total long-term liabilities 2,273 2,253 2,397
Commitments and contingencies (see Note 11)
Stockholders' equity:      
Authorized 2,300 shares for all periods presented; Issued and Outstanding 392, 399, and 398 shares 20 20 20
Additional Paid in Capital 0 81 31
Retained earnings 2,902 2,749 2,509
Amounts reclassified from accumulated other comprehensive income 23 54 (1)
Total stockholders' equity 2,945 2,904 2,559
Total liabilities and stockholders' equity $ 7,617 $ 7,610 $ 7,737