Condensed Consolidated Balance Sheets - USD ($) $ in Millions	May 04, 2024	Feb. 03, 2024	Apr. 29, 2023
Current assets
Cash and cash equivalents	$ 1,214.0	$ 1,447.0	$ 1,030.0
Receivables, net	770.0	939.0	860.0
Merchandise inventories	5,225.0	4,958.0	5,219.0
Other current assets	544.0	553.0	653.0
Total current assets	7,753.0	7,897.0	7,762.0
Property and equipment, net	2,196.0	2,260.0	2,321.0
Operating lease assets	2,771.0	2,758.0	2,694.0
Goodwill	1,383.0	1,383.0	1,383.0
Other assets	649.0	669.0	528.0
Total assets	14,752.0	14,967.0	14,688.0
Current liabilities
Accounts payable	4,664.0	4,637.0	4,874.0
Accrued compensation and related expenses	380.0	486.0	364.0
Accrued liabilities	812.0	902.0	759.0
Current portion of operating lease liabilities	613.0	618.0	625.0
Current portion of long-term debt	15.0	13.0	15.0
Total current liabilities	7,649.0	7,909.0	7,908.0
Long-term operating lease liabilities	2,222.0	2,199.0	2,128.0
Long-term debt	1,134.0	1,152.0	1,155.0
Long-term liabilities	665.0	654.0	704.0
Contingencies (Note 10)
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 - 216.1 million, 215.4 million and 218.5 million shares, respectively	22.0	22.0	22.0
Additional paid-in capital	26.0	31.0
Retained earnings	2,722.0	2,683.0	2,454.0
Accumulated other comprehensive income	312.0	317.0	317.0
Total equity	3,082.0	3,053.0	2,793.0
Total liabilities and equity	14,752.0	14,967.0	14,688.0
Gift Card [Member]
Current liabilities
Short-term contract liabilities	242.0	253.0	256.0
Deferred Revenue [Member]
Current liabilities
Short-term contract liabilities	$ 923.0	$ 1,000.0	$ 1,015.0

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

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1