Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 29, 2018	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 3,490	$ 3,595
Receivables, net	2,164	1,952
Merchandise inventories	14,044	12,748
Other current assets	1,104	638
Total current assets	20,802	18,933
Property and equipment, net of accumulated depreciation of $19,955 at July 29, 2018 and $19,339 at January 28, 2018	21,909	22,075
Goodwill	2,251	2,275
Other assets	1,270	1,246
Total assets	46,232	44,529
Current liabilities:
Short-term debt	0	1,559
Accounts payable	9,407	7,244
Accrued salaries and related expenses	1,535	1,640
Sales taxes payable	750	520
Deferred revenue	1,989	1,805
Current installments of long-term debt	2,203	1,202
Other accrued expenses	2,542	2,224
Total current liabilities	18,426	16,194
Long-term debt, excluding current installments	23,295	24,267
Other long-term liabilities	2,502	2,614
Total liabilities	44,223	43,075
STOCKHOLDERS' EQUITY
Common stock, par value $0.05; authorized: 10,000 shares; issued: 1,781 shares at April 29, 2018 and 1,780 shares at January 28, 2018	89	89
Paid-in capital	10,079	10,192
Retained earnings	43,543	39,935
Accumulated other comprehensive loss	(774)	(566)
Treasury stock, at cost, 627 shares at April 29, 2018 and 622 shares at January 28, 2018	(50,928)	(48,196)
Total stockholders’ equity	2,009	1,454
Total liabilities and stockholders’ equity	$ 46,232	$ 44,529

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.