CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May 04, 2024	Feb. 03, 2024	Apr. 29, 2023
Current Assets:
Cash and Cash Equivalents	$ 855	$ 1,084	$ 1,046
Accounts Receivable, Net	121	224	145
Inventories	814	710	771
Other	127	97	118
Total Current Assets	1,917	2,115	2,080
Property and Equipment, Net	1,183	1,220	1,223
Operating Lease Assets	1,047	1,056	1,072
Goodwill	628	628	628
Trade Name	165	165	165
Deferred Income Taxes	143	144	37
Other Assets	138	135	158
Total Assets	5,221	5,463	5,363
Current Liabilities:
Accounts Payable	403	380	426
Accrued Expenses and Other	489	608	585
Current Operating Lease Liabilities	186	181	165
Income Taxes	143	120	101
Total Current Liabilities	1,221	1,289	1,277
Deferred Income Taxes	147	147	168
Long-term Debt	4,282	4,388	4,781
Long-term Operating Lease Liabilities	990	1,004	1,032
Other Long-term Liabilities	257	261	275
Shareholders’ Equity (Deficit):
Total Liabilities	6897.0	7089.0	7533.0	0	0
Preferred Stock - $1.00 par value; 10 shares authorized; none issued	0	0	0
Common Stock - $0.00 par value; 1,000 shares authorized; 238, 240 and 244 shares issued; 223, 225 and 229 shares outstanding, respectively	119	120	122
Paid-in Capital	841	838	818
Accumulated Other Comprehensive Income	74	75	77
Retained Earnings (Accumulated Deficit)	(1,889)	(1,838)	(2,366)
Less: Treasury Stock, at Average Cost; 15, 15 and 15 shares, respectively	(822)	(822)	(822)
Total Shareholders’ Equity (Deficit)	(1,677)	(1,627)	(2,171)
Noncontrolling Interest	1	1	1
Total Equity (Deficit)	(1,676)	(1,626)	(2,170)
Total Liabilities and Equity (Deficit)	$ 5,221	$ 5,463	$ 5,363

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/2009/role/commonPracticeRef
-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