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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Current assets:      
Cash and cash equivalents $ 2,104 $ 1,561 $ 1,353
Short-term investments 75 100 350
Merchandise inventory 1,750 1,620 1,632
Other current assets 752 645 718
Total current assets 4,681 3,926 4,053
Property and equipment, net of accumulated depreciation of $5,166, $5,010, and $4,934 for periods presented, respectively 2,560 2,563 2,565
Other long-term assets 565 576 690
Total assets 7,806 7,065 7,308
Current liabilities:      
Current maturities of long-term debt 40    
Accounts payable 1,161 1,049 1,141
Accrued expenses and other current liabilities 955 996 872
Income taxes payable 2 50 16
Total current liabilities 2,158 2,095 2,029
Long-term liabilities:      
Long-term debt 1,606    
Lease incentives and other long-term liabilities 918 890 952
Total long-term liabilities 2,524 890 952
Commitments and contingencies (see Note 12)      
Stockholders' equity:      
Common stock $0.05 par value Authorized 2,300 shares; Issued 1,106 shares for all periods presented; Outstanding 527, 588, and 630 shares for periods presented, respectively 55 55 55
Additional paid-in capital 2,874 2,939 2,932
Retained earnings 12,063 11,767 11,221
Accumulated other comprehensive income 214 185 167
Treasury stock at cost (579, 518, and 476 shares for periods presented, respectively) (12,082) (10,866) (10,048)
Total stockholders' equity 3,124 4,080 4,327
Total liabilities and stockholders' equity $ 7,806 $ 7,065 $ 7,308