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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 1,364 $ 1,081
Short-term Investments 290 288
Merchandise inventory 2,156 2,131
Other current assets 706 751
Total current assets 4,516 4,251
Property and equipment, net of accumulated depreciation of $5,839 and $5,755 3,122 2,912
Operating Lease, Right-of-Use Asset 5,402 0
Other long-term assets 639 886
Total assets 13,679 8,049
Current liabilities:    
Accounts payable 1,174 1,126
Accrued expenses and other current liabilities 1,067 1,024
Operating Lease, Liability, Current 920 0
Income taxes payable 48 24
Total current liabilities 3,209 2,174
Long-term liabilities:    
Long-term debt 1,249 1,249
Operating Lease, Liability, Noncurrent 5,508 0
Lease incentives and other long-term liabilities 397 1,073
Total long-term liabilities 7,154 2,322
Stockholders' equity:    
Common stock $0.05 par value, Authorized 2,300 shares for all periods presented; Issued and Outstanding 371 and 378 shares 19 19
Additional Paid in Capital 0 0
Retained earnings 3,257 3,481
Accumulated other comprehensive income 40 53
Total stockholders' equity 3,316 3,553
Total liabilities and stockholders' equity $ 13,679 $ 8,049