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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Assets      
Cash and cash equivalents $ 1,090 $ 1,506 $ 1,137
Accounts receivable, net 2,204 2,026 2,153
Merchandise inventories 1,152 977 1,055
Current deferred tax assets, net 228 236 245
Prepaid expenses and other 89 79 75
Total current assets 4,763 4,824 4,665
Land, buildings and equipment (net of accumulated depreciation of $3,686, $3,520 and $3,465) 2,422 2,318 2,279
Goodwill 200 53 53
Other assets 351 267 299
Total assets 7,736 7,462 7,296
Liabilities and Shareholders' Equity      
Accounts payable 1,087 846 1,050
Accrued salaries, wages and related benefits 292 375 273
Other current liabilities 696 652 617
Current portion of long-term debt 506 6 6
Total current liabilities 2,581 1,879 1,946
Long-term debt, net 2,296 2,775 2,794
Deferred property incentives, net 505 495 486
Other liabilities 351 292 260
Commitments and contingencies      
Shareholders' equity:      
Common stock, no par value: 1,000 shares authorized; 214.2, 218.0 and 219.1 shares issued and outstanding 1,402 1,168 1,120
Retained earnings 629 882 709
Accumulated other comprehensive loss (28) (29) (19)
Total shareholders' equity 2,003 2,021 1,810
Total liabilities and shareholders' equity $ 7,736 $ 7,462 $ 7,296