CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions |
Apr. 30, 2016 |
Jan. 30, 2016 |
May. 02, 2015 |
| Current assets: |
|
|
|
|
| Cash in banks and in transit |
|
$ 166
|
$ 119
|
$ 175
|
| Cash short-term investments |
|
249
|
781
|
869
|
| Cash and cash equivalents |
|
415
|
900
|
1,044
|
| Merchandise inventory |
|
2,925
|
2,721
|
2,811
|
| Deferred taxes |
|
231
|
231
|
176
|
| Prepaid expenses and other |
|
227
|
166
|
226
|
| Total current assets |
|
3,798
|
4,018
|
4,257
|
| Property and equipment (net of accumulated depreciation of $3,852, $3,669 and $3,757) |
|
4,735
|
4,816
|
5,049
|
| Prepaid pension |
|
0
|
0
|
243
|
| Other assets |
|
593
|
608
|
601
|
| Total Assets |
|
9,126
|
9,442
|
10,150
|
| Current liabilities: |
|
|
|
|
| Merchandise accounts payable |
|
995
|
925
|
1,063
|
| Other accounts payable and accrued expenses |
|
1,125
|
1,360
|
1,028
|
| Current portion of capital leases and note payable |
|
17
|
26
|
40
|
| Current maturities of long-term debt |
|
321
|
101
|
28
|
| Total current liabilities |
|
2,458
|
2,412
|
2,159
|
| Long-term capital leases and note payable |
|
7
|
10
|
22
|
| Long-term debt |
|
4,388
|
4,668
|
5,226
|
| Deferred taxes |
|
425
|
425
|
369
|
| Other liabilities |
|
598
|
618
|
599
|
| Total Liabilities |
|
7,876
|
8,133
|
8,375
|
| Stockholders’ Equity |
|
|
|
|
| Common stock |
[1] |
154
|
153
|
153
|
| Additional paid-in capital |
|
4,659
|
4,654
|
4,616
|
| Reinvested earnings/(accumulated deficit) |
|
(3,075)
|
(3,007)
|
(2,644)
|
| Accumulated other comprehensive income/(loss) |
|
(488)
|
(491)
|
(350)
|
| Total Stockholders’ Equity |
|
1,250
|
1,309
|
1,775
|
| Total Liabilities and Stockholders’ Equity |
|
$ 9,126
|
$ 9,442
|
$ 10,150
|
|
|