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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | May 04, 2019 | Feb. 02, 2019 | May 05, 2018
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 1,561 | $ 1,980 | $ 1,848
Short-term investments |  |  | 785
Receivables, net | 833 | 1,015 | 860
Merchandise inventories | 5,195 | 5,409 | 4,964
Other current assets | 425 | 466 | 473
Total current assets | 8,014 | 8,870 | 8,930
Property and equipment, net | 2,334 | 2,510 | 2,385
Operating lease assets | 2,708 |  |
Goodwill | 915 | 915 | 425
Other assets | 579 | 606 | 342
Total assets | 14,550 | 12,901 | 12,082
Current liabilities |  |  |
Accounts payable | 4,718 | 5,257 | 4,619
Unredeemed gift card liabilities | 265 | 290 | 285
Deferred revenue | 409 | 446 | 371
Accrued compensation and related expenses | 275 | 482 | 296
Accrued liabilities | 851 | 982 | 934
Current portion of operating lease liabilities | 639 |  |
Current portion of long-term debt | 14 | 56 | 550
Total current liabilities | 7,171 | 7,513 | 7,055
Long-term liabilities | 659 | 750 | 815
Long-term operating lease liabilities | 2,173 |  |
Long-term debt | 1,193 | 1,332 | 792
Contingencies (Note 13) |  |  |
Equity |  |  |
Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none |  |  |
Common stock, $0.10 par value: Authorized - 1.0 billion shares; Issued and outstanding – 267 million, 266 million, 281 million shares, respectively | 27 | 27 | 28
Retained earnings | 3,038 | 2,985 | 3,082
Accumulated other comprehensive income | 289 | 294 | 310
Total equity | 3,354 | 3,306 | 3,420
Total liabilities and equity | $ 14,550 | $ 12,901 | $ 12,082

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