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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets      
Cash and cash equivalents $ 916 $ 858 [1] $ 764
Short-term investments 0 9 [1] 32
Merchandise inventories 1,324 1,220 [1] 1,316
Other current assets 244 263 [1] 208
Assets, Current, Total 2,484 2,350 [1] 2,320
Property and equipment, net 613 590 [1] 589
Deferred taxes 237 241 [1] 257
Goodwill 160 163 [1] 163
Other intangible assets, net 56 67 [1] 70
Other assets 68 76 [1] 78
Assets, Total 3,618 3,487 [1] 3,477
Current liabilities      
Accounts payable 287 263 [1] 310
Accrued and other liabilities 358 360 [1] 330
Current portion of capital lease obligations 3 3 [1] 3
Liabilities, Current, Total 648 626 [1] 643
Long-term debt and obligations under capital leases 132 136 [1] 137
Other liabilities 236 229 [1] 231
Total liabilities 1,016 991 [1] 1,011
Shareholders' equity      
Common stock and paid-in capital: 170,469,434; 168,675,093; and 169,039,095 shares, respectively 971 921 [1] 905
Retained earnings 2,665 2,387 [1] 2,295
Accumulated other comprehensive loss (221) (186) [1] (170)
Less: Treasury stock at cost: 27,323,176; 22,035,758; and 23,612,273 shares, respectively (813) (626) [1] (564)
Total shareholders' equity 2,602 2,496 [1] 2,466
Liabilites and Shareholders' Equity, Total $ 3,618 $ 3,487 [1] $ 3,477
[1] The balance sheet at February 1, 2014 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s 2013 Annual Report on Form 10-K.