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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 28, 2023
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 536 $ 804
Merchandise inventories 1,643 1,266
Other current assets 342 293
Assets, current, total 2,521 2,363
Property and equipment, net 920 917
Operating lease right-of-use assets 2,443 2,616
Deferred taxes 90 86
Goodwill 785 797
Other intangible assets, net 426 454
Minority investments 630 781
Other assets 92 121
Total assets 7,907 8,135
Current liabilities:    
Accounts payable 492 596
Accrued and other liabilities 568 561
Current portion of obligations under finance leases 6 6
Operating lease liabilities classified as current 544 572
Liabilities, current, total 1,610 1,735
Long-term debt and obligations under finance leases 446 451
Long-term lease obligations 2,230 2,363
Other liabilities 328 343
Total liabilities 4,614 4,892
Shareholders' equity:    
Common stock and paid-in capital: 93,396,901 and 99,070,796 shares issued, respectively 760 770
Retained earnings 2,925 2,900
Accumulated other comprehensive loss (392) (343)
Less: Treasury stock at cost:1,489 and 2,050,000 shares, respectively   (88)
Noncontrolling interest   4
Total shareholders' equity 3,293 3,243
Liabilities and equity, total $ 7,907 $ 8,135