Consolidated Balance Sheets - USD ($) $ in Millions	Oct. 28, 2018	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 1,764	$ 3,595
Receivables, net	2,171	1,952
Merchandise inventories	14,754	12,748
Other current assets	1,120	638
Total current assets	19,809	18,933
Property and equipment, net of accumulated depreciation of $20,293 at October 28, 2018 and $19,339 at January 28, 2018	22,054	22,075
Goodwill	2,258	2,275
Other assets	1,079	1,246
Total assets	45,200	44,529
Current liabilities:
Short-term debt	1,398	1,559
Accounts payable	9,054	7,244
Accrued salaries and related expenses	1,495	1,640
Sales taxes payable	652	520
Deferred revenue	1,858	1,805
Current installments of long-term debt	1,054	1,202
Other accrued expenses	2,685	2,224
Total current liabilities	18,196	16,194
Long-term debt, excluding current installments	23,332	24,267
Other long-term liabilities	2,352	2,614
Total liabilities	43,880	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	10,409	10,192
Retained earnings	45,235	39,935
Accumulated other comprehensive loss	(717)	(566)
Treasury stock, at cost, 627 shares at April 29, 2018 and 622 shares at January 28, 2018	(53,696)	(48,196)
Total stockholders’ equity	1,320	1,454
Total liabilities and stockholders’ equity	$ 45,200	$ 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).

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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.