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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Apr. 29, 2017
Jan. 28, 2017
Apr. 30, 2016
Current assets      
Cash and cash equivalents $ 1,049 $ 1,046 $ 1,062
Merchandise inventories 1,279 1,307 1,260
Other current assets 294 280 270
Assets, current, total 2,622 2,633 2,592
Property and equipment, net 792 765 706
Deferred taxes 162 161 182
Goodwill 156 155 157
Other intangible assets, net 43 42 46
Other assets 102 84 75
Total assets 3,877 3,840 3,758
Current liabilities      
Accounts payable 208 249 230
Accrued and other liabilities 327 363 347
Current portion of capital lease obligations     1
Liabilities, current, total 535 612 578
Long-term debt and obligations under capital leases 127 127 128
Other liabilities 393 391 377
Total liabilities 1,055 1,130 1,083
Shareholders' equity      
Common stock and paid-in capital: 133,088,450; 132,616,087 and 173,885,868 shares outstanding, respectively 914 900 1,127
Retained earnings 2,393 2,254 3,336
Accumulated other comprehensive loss (357) (363) (323)
Less: Treasury stock at cost: 1,791,789; 1,120,466 and 37,896,771 shares, respectively (128) (81) (1,465)
Total shareholders’ equity 2,822 2,710 2,675
Liabilities and equity, total $ 3,877 $ 3,840 $ 3,758