|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
May 02, 2015
|
Jan. 31, 2015
|
May 03, 2014
|
| Current assets: |
|
|
|
|
|
|
| Cash in banks and in transit |
$ 175 |
|
$ 119 |
|
$ 176 |
|
| Cash short-term investments |
869 |
|
1,199 |
|
994 |
|
| Cash and cash equivalents |
1,044 |
|
1,318 |
|
1,170 |
|
| Merchandise inventory |
2,811 |
|
2,652 |
|
2,835 |
|
| Deferred taxes |
176 |
|
172 |
|
178 |
|
| Prepaid expenses and other |
226 |
|
189 |
|
212 |
|
| Total current assets |
4,257 |
|
4,331 |
|
4,395 |
|
| Property and equipment (net of accumulated depreciation of $3,669, $3,439 and $3,617) |
5,049 |
|
5,148 |
|
5,510 |
|
| Prepaid pension |
243 |
|
220 |
|
682 |
|
| Other assets |
690 |
|
705 |
|
705 |
|
| Total Assets |
10,239 |
|
10,404 |
|
11,292 |
|
| Current liabilities: |
|
|
|
|
|
|
| Merchandise accounts payable |
1,063 |
|
997 |
|
841 |
|
| Other accounts payable and accrued expenses |
1,028 |
|
1,103 |
|
1,087 |
|
| Short-term borrowings |
0 |
|
0 |
|
650 |
|
| Current portion of capital leases and note payable |
40 |
|
28 |
|
30 |
|
| Current maturities of long-term debt |
28 |
|
28 |
|
23 |
|
| Total current liabilities |
2,159 |
|
2,156 |
|
2,631 |
|
| Long-term capital leases and note payable |
22 |
|
38 |
|
57 |
|
| Long-term debt |
5,315 |
|
5,322 |
|
4,834 |
|
| Deferred taxes |
369 |
|
363 |
|
365 |
|
| Other liabilities |
599 |
|
611 |
|
652 |
|
| Total Liabilities |
8,464 |
|
8,490 |
|
8,539 |
|
| Stockholders’ Equity |
|
|
|
|
|
|
| Common stock |
153 |
[1] |
152 |
[1] |
152 |
[1] |
| Additional paid-in capital |
4,616 |
|
4,606 |
|
4,579 |
|
| Reinvested earnings/(accumulated deficit) |
(1,946) |
|
(1,779) |
|
(1,360) |
|
| Accumulated other comprehensive income/(loss) |
(1,048) |
|
(1,065) |
|
(618) |
|
| Total Stockholders’ Equity |
1,775 |
|
1,914 |
|
2,753 |
|
| Total Liabilities and Stockholders’ Equity |
$ 10,239 |
|
$ 10,404 |
|
$ 11,292 |
|
|
|
|