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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Aug. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
Current assets:      
Cash and cash equivalents $ 1,322 $ 1,783 $ 1,609
Available-for-sale Securities, Current 286 0 0
Merchandise inventory 2,202 1,997 2,051
Other current assets 780 788 598
Total current assets 4,590 4,568 4,258
Property and equipment, net of accumulated depreciation of $6,063, $5,962, and $6,002 2,832 2,805 2,643
Other long-term assets 588 616 716
Total assets 8,010 7,989 7,617
Current liabilities:      
Accounts payable 1,297 1,181 1,230
Accrued expenses and other current liabilities 1,026 1,270 1,062
Income taxes payable 18 10 107
Total current liabilities 2,341 2,461 2,399
Long-term liabilities:      
Total long-term debt 1,249 1,249 1,248
Lease incentives and other long-term liabilities 1,080 1,135 1,025
Total long-term liabilities 2,329 2,384 2,273
Commitments and contingencies (see Note 11)
Stockholders' equity:      
Authorized 2,300 shares for all periods presented; Issued and Outstanding 385, 389, and 392 shares 19 19 20
Additional Paid in Capital 0 8 0
Retained earnings 3,268 3,081 2,902
Amounts reclassified from accumulated other comprehensive income 53 36 23
Total stockholders' equity 3,340 3,144 2,945
Total liabilities and stockholders' equity $ 8,010 $ 7,989 $ 7,617