Consolidated Balance Sheets - USD ($) $ in Millions	May 04, 2024	Feb. 03, 2024	Apr. 29, 2023
Current assets:
Cash and cash equivalents	$ 5,059	$ 5,600	$ 5,025
Accounts receivable, net	542	529	587
Merchandise inventories	6,218	5,965	6,441
Prepaid expenses and other current assets	528	511	496
Federal, state and foreign income taxes recoverable	62	59	46
Total current assets	12,409	12,664	12,595
Noncurrent assets:
Net property at cost	6,622	6,571	5,899
Non-current deferred income taxes, net	156	172	150
Operating lease right of use assets	9,499	9,396	9,177
Goodwill	95	95	95
Other assets	898	849	765
Total assets	29,679	29,747	28,681
Current liabilities:
Accounts payable	4,072	3,862	4,304
Accrued expenses and other current liabilities	4,115	4,870	3,954
Current portion of operating lease liabilities	1,615	1,620	1,609
Current portion of long-term debt	0	0	500
Federal, state and foreign income taxes payable	298	99	167
Total current liabilities	10,100	10,451	10,534
Noncurrent liabilities:
Other long-term liabilities	894	924	865
Non-current deferred income taxes, net	156	148	133
Long-term operating lease liabilities	8,164	8,060	7,867
Long-term debt	2,863	2,862	2,860
Commitments and contingencies (See Note K)
Shareholders’ equity
Total Liabilities	22177.0	22445.0	22259.0	0	0
Preferred stock, authorized 5,000,000 shares, par value $1, no shares issued	0	0	0
Common stock, authorized 1,800,000,000 shares, par value $1, issued and outstanding 1,130,829,890; 1,133,586,545 and 1,150,179,322 respectively	1,131	1,134	1,150
Additional paid-in capital	0	0	0
Accumulated other comprehensive (loss) income	(550)	(532)	(592)
Retained earnings	6,921	6,700	5,864
Total shareholders’ equity	7,502	7,302	6,422
Total liabilities and shareholders’ equity	$ 29,679	$ 29,747	$ 28,681

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-9