CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Current assets:
Cash and cash equivalents	$ 5,250	$ 5,600	$ 4,550
Accounts receivable, net	521	529	548
Merchandise inventories	6,470	5,965	6,585
Prepaid expenses and other current assets	536	511	507
Federal, state and foreign income taxes recoverable	113	59	148
Total current assets	12,890	12,664	12,338
Net property at cost	6,968	6,571	6,166
Non-current deferred income taxes, net	147	172	149
Operating lease right of use assets	9,513	9,396	9,406
Goodwill	95	95	95
Other assets	942	849	768
Total assets	30,555	29,747	28,922
Current liabilities:
Accounts payable	4,503	3,862	4,438
Accrued expenses and other current liabilities	4,458	4,870	4,244
Current portion of operating lease liabilities	1,621	1,620	1,618
Federal, state and foreign income taxes payable	39	99	17
Total current liabilities	10,621	10,451	10,317
Other long-term liabilities	960	924	915
Non-current deferred income taxes, net	162	148	132
Long-term operating lease liabilities	8,166	8,060	8,089
Long-term debt	2,864	2,862	2,861
Commitments and contingencies (See Note K)
Shareholders’ equity
Total Liabilities	22773.0	22445.0	22314.0	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 1,127,978,175; 1,133,586,545 and 1,144,948,031 respectively	1,128	1,134	1,145
Additional paid-in capital	0	0	0
Accumulated other comprehensive (loss) income	(532)	(532)	(551)
Retained earnings	7,186	6,700	6,014
Total shareholders’ equity	7,782	7,302	6,608
Total liabilities and shareholders’ equity	$ 30,555	$ 29,747	$ 28,922

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