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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 1,783 $ 1,783
Merchandise inventory 1,997 1,830
Other current assets 788 702
Total current assets 4,568 4,315
Property and equipment, net 2,805 2,616
Other long-term assets 616 679
Total assets 7,989 7,610
Current liabilities:    
Current maturities of debt 0 65
Accounts payable 1,181 1,243
Accrued expenses and other current liabilities 1,270 1,113
Income taxes payable 10 32
Total current liabilities 2,461 2,453
Long-term liabilities:    
Long-term debt 1,249 1,248
Lease incentives and other long-term liabilities 1,135 1,005
Total long-term liabilities 2,384 2,253
Stockholders' equity:    
Common stock $0.05 par value, Authorized 2,300 shares for all periods presented; Issued and Outstanding 389 and 399 shares 19 20
Additional Paid in Capital 8 81
Retained earnings 3,081 2,749
Accumulated other comprehensive income 36 54
Total stockholders' equity 3,144 2,904
Total liabilities and stockholders' equity $ 7,989 $ 7,610