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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 804 $ 1,680
Merchandise inventories 1,266 923
Other current assets 293 232
Assets, current, total 2,363 2,835
Property and equipment, net 917 788
Operating lease right-of-use assets 2,616 2,716
Deferred taxes 86 101
Goodwill 797 159
Other intangible assets, net 454 17
Minority investments 781 337
Other assets 121 90
Total assets 8,135 7,043
Current liabilities:    
Accounts payable 596 402
Accrued and other liabilities 561 560
Current portion of obligations under finance leases 6 102
Operating lease liabilities classified as current 572 580
Liabilities, current, total 1,735 1,644
Long-term debt and obligations under finance leases 451 8
Long-term lease obligations 2,363 2,499
Other liabilities 343 116
Total liabilities 4,892 4,267
Shareholders' equity:    
Common stock and paid-in capital 770 779
Retained earnings 2,900 2,326
Accumulated other comprehensive loss (343) (331)
Less: Treasury stock at cost (88) (3)
Noncontrolling interest 4 5
Total shareholders' equity 3,243 2,776
Liabilities and equity, total $ 8,135 $ 7,043