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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 03, 2024
Jan. 28, 2023
Assets    
Cash and cash equivalents $ 628 $ 687
Accounts receivable, net 334 265
Merchandise inventories 1,888 1,941
Prepaid expenses and other current assets 286 316
Total current assets 3,136 3,209
Land, property and equipment, net 3,177 3,351
Operating lease right-of-use assets 1,359 1,470
Goodwill 249 249
Other assets 523 466
Total assets 8,444 8,745
Liabilities and Shareholders’ Equity    
Accounts payable 1,236 1,238
Accrued salaries, wages and related benefits 244 291
Current portion of operating lease liabilities 240 258
Other current liabilities 1,102 1,203
Current portion of long-term debt 250 0
Total current liabilities 3,072 2,990
Long-term debt, net 2,612 2,856
Non-current operating lease liabilities 1,377 1,526
Other liabilities 535 634
Commitments and contingencies (Note 13)
Shareholders’ equity:    
Common stock, no par value: 1,000 shares authorized; 162.4 and 160.1 shares issued and outstanding 3,418 3,353
Accumulated deficit (2,578) (2,588)
Accumulated other comprehensive gain (loss) 8 (26)
Total shareholders’ equity 848 739
Total liabilities and shareholders’ equity $ 8,444 $ 8,745