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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Current assets      
Cash and cash equivalents $ 1,289 $ 1,980 $ 1,865
Short-term investments 320   465
Receivables, net 966 1,015 915
Merchandise inventories 5,208 5,409 5,016
Other current assets 409 466 510
Total current assets 8,192 8,870 8,771
Property and equipment, net 2,361 2,510 2,432
Operating lease assets 2,774    
Goodwill 965 915 425
Other assets 686 606 365
Total assets 14,978 12,901 11,993
Current liabilities      
Accounts payable 5,045 5,257 5,338
Contract with customer 468 446 438
Accrued compensation and related expenses 343 482 318
Accrued liabilities 799 982 813
Current portion of operating lease liabilities 643    
Current portion of long-term debt 14 56 47
Total current liabilities 7,576 7,513 7,229
Long-term liabilities 640 750 777
Long-term operating lease liabilities 2,230    
Long-term debt 1,247 1,332 801
Contingencies (Note 14)
Equity      
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none
Common stock, $0.10 par value: Authorized - 1.0 billion shares; Issued and outstanding - 265 million, 266 million, and 276 million shares, respectively 26 27 27
Retained earnings 2,965 2,985 2,863
Accumulated other comprehensive income 294 294 296
Total equity 3,285 3,306 3,186
Total liabilities and equity 14,978 12,901 11,993
Gift Card [Member]      
Current liabilities      
Contract with customer $ 264 $ 290 $ 275