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Consolidated Balance Sheets - USD ($) $ in Millions Jan. 29, 2022 Jan. 30, 2021 Current assets Cash and cash equivalents $2,936 $5,494 Receivables,
Consolidated Balance Sheets - USD ($) $ in Millions Jan. 29, 2022 Jan. 30, 2021 Current assets Cash and cash equivalents $2,936 $5,494 Receivables, net 1,042 1,061 Merchandise inventories 5,965 5,612 Other current assets Total current assets Property and equipment Land and buildings Leasehold improvements Fixtures and equipment Property under finance leases Gross property and equipment Less accumulated depreciation Net property and equipment Operating lease assets Goodwill Other assets Total assets Current liabilities Accounts payable Accrued compensation and related expenses Accrued liabilities Short-term debt Current portion of operating lease liabilities Current portion of long-term debt Total current liabilities Long-term operating lease liabilities Long-term liabilities 596 373 10,539 12,540 671 658 2,160 2,192 5,419 6,333 91 73 8,341 9,256 6,091 6,996 2,250 2,260 2,654 2,612 1,384 986 677 669 17,504 19,067 6,803 6,979 845 725 946 972 110 648 693 13 14 10,674 10,521 2,061 2,012 533 694 1,216 1,253 Long-term debt Contingencies and commitments (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 - 227.4 shares and 256.9 shares, respectively Additional paid-in capital Retained earnings Accumulated other comprehensive income Total equity Total liabilities and equity Gift Card [Member] Current liabilities Short-term contract liabilities Deferred Revenue [Member] Current liabilities Short-term contract liabilities 23 26 2,668 329 4,233 328 3,020 17,504 4,587 19,067 316 317 $ 1,103 $711
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