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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | May 04, 2024 | Feb. 03, 2024 | Apr. 29, 2023
--- | --- | --- | ---
Current Assets: |  |  |
Cash and cash equivalents | $ 876 | $ 1,034 | $ 603
Receivables | 257 | 293 | 255
Merchandise inventories | 4,687 | 4,361 | 4,607
Prepaid expenses and other current assets | 442 | 401 | 390
Total Current Assets | 6,262 | 6,089 | 5,855
Property and Equipment - net of accumulated depreciation and amortization of $4,410, $4,276 and $4,763 | 5,295 | 5,308 | 5,864
Right of Use Assets | 2,358 | 2,305 | 2,715
Goodwill | 828 | 828 | 828
Other Intangible Assets – net | 429 | 430 | 432
Other Assets | 1,277 | 1,286 | 1,174
Total Assets | 16,449 | 16,246 | 16,868
Current Liabilities: |  |  |
Merchandise accounts payable | 2,347 | 1,913 | 2,415
Accounts payable and accrued liabilities | 2,088 | 2,434 | 2,233
Income taxes | 115 | 83 | 134
Total Current Liabilities | 4,550 | 4,430 | 4,782
Long-Term Debt | 2,998 | 2,998 | 2,996
Long-Term Lease Liabilities | 3,034 | 2,986 | 2,996
Deferred Income Taxes | 749 | 745 | 916
Other Liabilities | 932 | 950 | 1,008
Shareholders' Equity | 4,186 | 4,137 | 4,170
Total Liabilities and Shareholders’ Equity | $ 16,449 | $ 16,246 | $ 16,868

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