CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions |
Oct. 31, 2015 |
Jan. 31, 2015 |
Nov. 01, 2014 |
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|---|---|---|---|---|---|
| Current assets: | |||||
| Cash in banks and in transit | $ 152 | $ 119 | $ 141 | ||
| Cash short-term investments | 486 | 1,199 | 543 | ||
| Cash and cash equivalents | 638 | 1,318 | 684 | ||
| Merchandise inventory | 3,669 | 2,652 | 3,358 | ||
| Deferred taxes | 208 | 172 | 175 | ||
| Prepaid expenses and other | 218 | 189 | 223 | ||
| Total current assets | 4,733 | 4,331 | 4,440 | ||
| Property and equipment (net of accumulated depreciation of $3,686, $3,558 and $3,617) | 4,905 | 5,148 | 5,312 | ||
| Prepaid pension | 289 | 220 | 695 | ||
| Other assets | 623 | 610 | 618 | ||
| Total Assets | 10,550 | 10,309 | 11,065 | ||
| Current liabilities: | |||||
| Merchandise accounts payable | 1,453 | 997 | 1,289 | ||
| Other accounts payable and accrued expenses | 1,246 | 1,103 | 1,079 | ||
| Current portion of capital leases and note payable | 26 | 28 | 30 | ||
| Current maturities of long-term debt | 106 | 28 | 28 | ||
| Total current liabilities | 2,831 | 2,156 | 2,426 | ||
| Long-term capital leases and note payable | 14 | 38 | 40 | ||
| Long-term debt | 5,147 | 5,227 | 5,229 | ||
| Deferred taxes | 395 | 363 | 357 | ||
| Other liabilities | 616 | 611 | 583 | ||
| Total Liabilities | 9,003 | 8,395 | 8,635 | ||
| Stockholders’ Equity | |||||
| Common stock | [1] | 153 | 152 | 152 | |
| Additional paid-in capital | 4,639 | 4,606 | 4,597 | ||
| Reinvested earnings/(accumulated deficit) | (2,221) | (1,779) | (1,720) | ||
| Accumulated other comprehensive income/(loss) | (1,024) | (1,065) | (599) | ||
| Total Stockholders’ Equity | 1,547 | 1,914 | 2,430 | ||
| Total Liabilities and Stockholders’ Equity | $ 10,550 | $ 10,309 | $ 11,065 | ||
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