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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Current assets    
Cash and cash equivalents $ 1,046 $ 1,021
Merchandise inventories 1,307 1,285
Other current assets 280 300
Assets, Current, Total 2,633 2,606
Property and equipment, net 765 661
Deferred taxes 161 234
Goodwill 155 156
Other intangible assets, net [1] 42 45
Other assets 84 73
Total Assets 3,840 3,775
Current liabilities    
Accounts payable 249 279
Accrued and other liabilities 363 420
Current portion of capital lease obligations   1
Liabilities, Current, Total 612 700
Long-term debt and obligations under capital leases 127 129
Other liabilities 391 393
Total liabilities 1,130 1,222
Shareholders' equity    
Accumulated other comprehensive loss (363) (366)
Shareholders’ equity 2,710 2,553
Liabilities and Equity, Total $ 3,840 $ 3,775
[1] The change in the ending balances also reflect the effect of foreign currency fluctuations due primarily to the movements of the euro in relation to the U.S. dollar