|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
Jan. 31, 2015
|
Feb. 01, 2014
|
| Current assets: |
|
|
|
|
| Cash in banks and in transit |
$ 119 |
|
$ 113 |
|
| Cash short-term investments |
1,199 |
|
1,402 |
|
| Cash and cash equivalents |
1,318 |
|
1,515 |
|
| Merchandise inventory |
2,652 |
|
2,935 |
|
| Deferred taxes |
172 |
|
193 |
|
| Prepaid expenses and other |
189 |
|
190 |
|
| Total current assets |
4,331 |
|
4,833 |
|
| Property and equipment |
5,148 |
|
5,619 |
|
| Prepaid pension |
220 |
|
663 |
|
| Other assets |
705 |
|
686 |
|
| Total Assets |
10,404 |
|
11,801 |
|
| Current liabilities: |
|
|
|
|
| Merchandise accounts payable |
997 |
|
948 |
|
| Other accounts payable and accrued expenses |
1,188 |
|
1,198 |
|
| Short-term borrowings |
0 |
|
650 |
|
| Current portion of capital leases and note payable |
28 |
|
27 |
|
| Current maturities of long-term debt |
28 |
|
23 |
|
| Total current liabilities |
2,241 |
|
2,846 |
|
| Long-term capital leases and note payable |
38 |
|
62 |
|
| Long-term debt |
5,322 |
|
4,839 |
|
| Deferred taxes |
363 |
|
335 |
|
| Other liabilities |
526 |
|
632 |
|
| Total Liabilities |
8,490 |
|
8,714 |
|
| Stockholders' Equity |
|
|
|
|
| Common stock(1) |
152 |
[1] |
152 |
[1] |
| Additional paid-in capital |
4,606 |
|
4,571 |
|
| Reinvested earnings/(accumulated deficit) |
(1,779) |
|
(1,008) |
|
| Accumulated other comprehensive income/(loss) |
(1,065) |
|
(628) |
|
| Total Stockholders’ Equity |
1,914 |
|
3,087 |
|
| Total Liabilities and Stockholders’ Equity |
$ 10,404 |
|
$ 11,801 |
|
|
|
|