Additional Financial Statement Information Additional Financial Statement Information (Tables)

Cash and cash equivalents consist of the following:



($ in millions)	February 2, 2019		February 3, 2018
Cash (1)	$	708	$	1,256
Bank certificates of deposit and time deposits	341		490
Money market funds	26		37
Domestic commercial paper	6		—
Cash and cash equivalents	$	1,081	$	1,783

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(1)	Cash includes $68 million and $72 million of amounts in transit from banks for customer credit card and debit card transactions as of February 2, 2019 and February 3, 2018, respectively.

Short-Term Investments

Short-term investments consist of the following:

Other current assets consist of the following:



($ in millions)	February 2, 2019		February 3, 2018
Accounts receivable	$	359	$	282
Prepaid income taxes	102		237
Prepaid minimum rent and occupancy expenses	157		158
Derivative financial instruments	20		14
Other	113		97
Other current assets	$	751	$	788

Property and equipment are stated at cost less accumulated depreciation and consist of the following:



($ in millions)	February 2, 2019			February 3, 2018
Leasehold improvements	$	3,104		$	3,140
Furniture and equipment	2,732			2,623
Software	1,525			1,703
Land, buildings, and building improvements	1,123			1,037
Construction-in-progress	183			264
Property and equipment, at cost	8,667			8,767
Less: Accumulated depreciation	(5,755		)	(5,962		)
Property and equipment, net of accumulated depreciation	$	2,912		$	2,805

Other long-term assets consist of the following:



($ in millions)	February 2, 2019		February 3, 2018
Long-term income tax-related assets	$	151	$	233
Goodwill	109		109
Trade names	92		95
Restricted Cash (1)	338		15
Other	196		164
Other long-term assets	$	886	$	616

Accrued expenses and other current liabilities consist of the following:



($ in millions)	February 2, 2019		February 3, 2018
Accrued compensation and benefits	$	254	$	462
Unredeemed gift cards and credit vouchers, net of breakage	—		247
Deferred revenue (1)	227		—
Short-term deferred rent and tenant allowances	101		103
Accrued advertising	41		43
Other	401		415
Accrued expenses and other current liabilities	$	1,024	$	1,270

Lease incentives and other long-term liabilities consist of the following:



($ in millions)	February 2, 2019		February 3, 2018
Long-term deferred rent and tenant allowances	$	736	$	749
Long-term income tax-related liabilities	118		152
Long-term asset retirement obligations	52		52
Other	167		182
Lease incentives and other long-term liabilities	$	1,073	$	1,135