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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Current assets:      
Cash and cash equivalents $ 958 $ 1,783 $ 1,353
Available-for-sale Securities, Current 296 0 0
Merchandise inventory 2,668 1,997 2,476
Other current assets 792 788 654
Total current assets 4,714 4,568 4,483
Property and equipment, net of accumulated depreciation of $6,063, $5,962, and $6,002 2,887 2,805 2,686
Other long-term assets 572 616 726
Total assets 8,173 7,989 7,895
Current liabilities:      
Accounts payable 1,299 1,181 1,330
Accrued expenses and other current liabilities 1,070 1,270 1,132
Income taxes payable 24 10 134
Total current liabilities 2,393 2,461 2,596
Long-term liabilities:      
Total long-term debt 1,249 1,249 1,248
Lease incentives and other long-term liabilities 1,091 1,135 1,027
Total long-term liabilities 2,340 2,384 2,275
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 19
Additional Paid in Capital 0 8 0
Retained earnings 3,368 3,081 2,965
Amounts reclassified from accumulated other comprehensive income 53 36 40
Total stockholders' equity 3,440 3,144 3,024
Total liabilities and stockholders' equity $ 8,173 $ 7,989 $ 7,895