Consolidated Balance Sheets - USD ($) $ in Millions		Feb. 03, 2024	Jan. 28, 2023
Current assets:
Cash and cash equivalents	[1]	$ 297	$ 536
Merchandise inventories		1,509	1,643
Other current assets		419	342
Assets, Current		2,225	2,521
Property and equipment, net		930	920
Operating lease right-of-use assets		2,188	2,443
Deferred taxes		114	90
Goodwill		768	785
Other intangible assets, net	[2]	399	426
Minority investments		152	630
Other assets		92	92
Assets		6,868	7,907
Current liabilities:
Accounts payable		366	492
Accrued and other liabilities		428	568
Current portion of debt and obligations under finance leases		5	6
Current portion of lease obligations		492	544
Liabilities, Current		1,291	1,610
Long-Term Debt and Lease Obligation		442	446
Long-term lease obligations		2,004	2,230
Other liabilities		241	328
Total liabilities		3,978	4,614
Shareholders’ equity:
Common stock and paid-in capital: 94,283,984 and 93,396,901 shares issued, respectively		776	760
Retained earnings		2,482	2,925
Accumulated other comprehensive loss		(366)	(392)
Less: Treasury stock at cost: 60,308 and 1,489 shares, respectively		(2)	0
Total shareholders' equity		2,890	3,293
Liabilities and Equity		$ 6,868	$ 7,907

[1] Includes cash equivalents of $40 million, $41 million, and $48 million as of February 3, 2024, January 28, 2023, and January 29, 2022, respectively.

[2] The change in the ending balances reflect the derecognition of fully amortized leases during 2023 and the effect of foreign currency fluctuations due primarily to the movements of the Yen in relation to the U.S. dollar.