CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions |
Aug. 01, 2015 |
Jan. 31, 2015 |
Aug. 02, 2014 |
| Current assets: |
|
|
|
|
| Cash in banks and in transit |
|
$ 178
|
$ 119
|
$ 189
|
| Cash short-term investments |
|
795
|
1,199
|
847
|
| Cash and cash equivalents |
|
973
|
1,318
|
1,036
|
| Merchandise inventory |
|
3,005
|
2,652
|
2,848
|
| Deferred taxes |
|
184
|
172
|
182
|
| Prepaid expenses and other |
|
200
|
189
|
207
|
| Total current assets |
|
4,362
|
4,331
|
4,273
|
| Property and equipment (net of accumulated depreciation of $3,586, $3,485 and $3,617) |
|
4,989
|
5,148
|
5,415
|
| Prepaid pension |
|
266
|
220
|
701
|
| Other assets |
|
615
|
610
|
627
|
| Total Assets |
|
10,232
|
10,309
|
11,016
|
| Current liabilities: |
|
|
|
|
| Merchandise accounts payable |
|
1,122
|
997
|
984
|
| Other accounts payable and accrued expenses |
|
1,170
|
1,103
|
1,094
|
| Current portion of capital leases and note payable |
|
27
|
28
|
30
|
| Current maturities of long-term debt |
|
28
|
28
|
28
|
| Total current liabilities |
|
2,347
|
2,156
|
2,136
|
| Long-term capital leases and note payable |
|
18
|
38
|
44
|
| Long-term debt |
|
5,225
|
5,227
|
5,227
|
| Deferred taxes |
|
378
|
363
|
364
|
| Other liabilities |
|
604
|
611
|
645
|
| Total Liabilities |
|
8,572
|
8,395
|
8,416
|
| Stockholders’ Equity |
|
|
|
|
| Common stock |
[1] |
153
|
152
|
152
|
| Additional paid-in capital |
|
4,627
|
4,606
|
4,588
|
| Reinvested earnings/(accumulated deficit) |
|
(2,084)
|
(1,779)
|
(1,532)
|
| Accumulated other comprehensive income/(loss) |
|
(1,036)
|
(1,065)
|
(608)
|
| Total Stockholders’ Equity |
|
1,660
|
1,914
|
2,600
|
| Total Liabilities and Stockholders’ Equity |
|
$ 10,232
|
$ 10,309
|
$ 11,016
|
|
|