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v3.25.1

Consolidated Balance Sheets - USD ($) $ in Millions | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 1,578.0 | $ 1,447.0
Receivables, net | 1,044.0 | 939.0
Merchandise inventories | 5,085.0 | 4,958.0
Other current assets | 517.0 | 553.0
Total current assets | 8,224.0 | 7,897.0
Property and equipment |  |
Land and buildings | 722.0 | 702.0
Leasehold improvements | 2,370.0 | 2,275.0
Fixtures and equipment | 3,872.0 | 4,002.0
Property under finance leases | 88.0 | 97.0
Gross property and equipment | 7,052.0 | 7,076.0
Less accumulated depreciation | 4,930.0 | 4,816.0
Net property and equipment | 2,122.0 | 2,260.0
Operating lease assets | 2,833.0 | 2,758.0
Goodwill | 908.0 | 1,383.0
Other assets | 695.0 | 669.0
Total assets | 14,782.0 | 14,967.0
Current liabilities |  |
Accounts payable | 4,980.0 | 4,637.0
Accrued compensation and related expenses | 464.0 | 486.0
Accrued liabilities | 741.0 | 902.0
Current portion of operating lease liabilities | 617.0 | 618.0
Current portion of long-term debt | 10.0 | 13.0
Total current liabilities | 8,016.0 | 7,909.0
Long-term operating lease liabilities | 2,282.0 | 2,199.0
Long-term debt | 1,144.0 | 1,152.0
Long-term liabilities | 532.0 | 654.0
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 - 211.4 million and 215.4 million shares, respectively | 22.0 | 22.0
Additional paid-in capital |  | 31.0
Retained earnings | 2,486.0 | 2,683.0
Accumulated other comprehensive income | 300.0 | 317.0
Total equity | 2,808.0 | 3,053.0
Total liabilities and equity | 14,782.0 | 14,967.0
Gift Card [Member] |  |
Current liabilities |  |
Short-term contract liabilities | 253.0 | 253.0
Deferred Revenue [Member] |  |
Current liabilities |  |
Short-term contract liabilities | $ 951.0 | $ 1,000.0

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