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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 $ 1,865 $ 1,101 $ 1,365
Short-term investments 465 2,032 2,125
Receivables, net 915 1,049 965
Merchandise inventories 5,016 5,209 5,167
Other current assets 510 438 456
Total current assets 8,771 9,829 10,078
Property and equipment, net 2,432 2,421 2,327
Goodwill 425 425 425
Other assets 365 374 614
Total assets 11,993 13,049 13,444
Current liabilities      
Accounts payable 5,338 4,873 5,072
Unredeemed gift card liabilities 275 385 383
Deferred revenue 438 453 427
Accrued compensation and related expenses 318 561 309
Accrued liabilities 801 864 787
Accrued income taxes 12 137 83
Current portion of long-term debt 47 544 44
Total current liabilities 7,229 7,817 7,105
Long-term liabilities 777 809 682
Long-term debt 801 811 1,310
Equity      
Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none 0 0 0
Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 276,000,000, 283,000,000 and 300,000,000 shares, respectively 27 28 30
Retained earnings 2,863 3,270 3,996
Accumulated other comprehensive income 296 314 321
Total equity 3,186 3,612 4,347
Total liabilities and equity $ 11,993 $ 13,049 $ 13,444