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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 28, 2023
Jan. 29, 2022
Current assets    
Cash and cash equivalents $ 1,874.0 $ 2,936.0
Receivables, net 1,141.0 1,042.0
Merchandise inventories 5,140.0 5,965.0
Other current assets 647.0 596.0
Total current assets 8,802.0 10,539.0
Property and equipment    
Land and buildings 688.0 671.0
Leasehold improvements 2,260.0 2,160.0
Fixtures and equipment 3,928.0 5,419.0
Property under finance leases 100.0 91.0
Gross property and equipment 6,976.0 8,341.0
Less accumulated depreciation 4,624.0 6,091.0
Net property and equipment 2,352.0 2,250.0
Operating lease assets 2,746.0 2,654.0
Goodwill 1,383.0 1,384.0
Other assets 520.0 677.0
Total assets 15,803.0 17,504.0
Current liabilities    
Accounts payable 5,687.0 6,803.0
Accrued compensation and related expenses 405.0 845.0
Accrued liabilities 843.0 946.0
Current portion of operating lease liabilities 638.0 648.0
Current portion of long-term debt 16.0 13.0
Total current liabilities 8,979.0 10,674.0
Long-term operating lease liabilities 2,164.0 2,061.0
Long-term liabilities 705.0 533.0
Long-term debt 1,160.0 1,216.0
Contingencies and commitments (Note 13)
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 - 218.1 million and 227.4 million shares, respectively 22.0 23.0
Additional paid-in capital 21.0  
Retained earnings 2,430.0 2,668.0
Accumulated other comprehensive income 322.0 329.0
Total equity 2,795.0 3,020.0
Total liabilities and equity 15,803.0 17,504.0
Gift Card [Member]    
Current liabilities    
Short-term contract liabilities 274.0 316.0
Deferred Revenue [Member]    
Current liabilities    
Short-term contract liabilities $ 1,116.0 $ 1,103.0