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Consolidated Balance Sheets (USD $)
In Millions
Jan. 29, 2011
Jan. 30, 2010
Current assets:    
Cash and cash equivalents $ 2,277 $ 2,267
Merchandise inventories 3,036 2,923
Deferred income taxes 77 73
Other 252 222
Total current assets 5,642 5,485
Property and equipment, net 8,692 8,506
Long-term investments 277 321
Other assets 168 153
Total assets 14,779 14,465
Current liabilities:    
Accounts payable 1,138 1,188
Accrued liabilities 1,030 1,005
Income taxes payable 127 184
Current portion of long-term debt 400  
Current portion of capital lease and financing obligations 86 78
Total current liabilities 2,781 2,455
Long-term debt 1,494 1,894
Capital lease and financing obligations 2,018 1,968
Deferred income taxes 256 214
Other long-term liabilities 380 339
Shareholders' equity:    
Common stock - $0.01 par value, 800 million shares authorized, 355 and 353 million shares issued 4 4
Paid-in capital 2,225 2,085
Treasury stock, at cost, 64 and 46 million shares (3,643) (2,639)
Accumulated other comprehensive loss (37) (36)
Retained earnings 9,301 8,181
Total shareholders' equity 7,850 7,595
Total liabilities and shareholders' equity $ 14,779 $ 14,465