CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 02, 2024	Feb. 03, 2024	Oct. 28, 2023
Current assets:
Cash and cash equivalents	$ 4,718	$ 5,600	$ 4,290
Accounts receivable, net	599	529	560
Merchandise inventories	8,371	5,965	8,285
Prepaid expenses and other current assets	546	511	535
Federal, state and foreign income taxes recoverable	118	59	136
Total current assets	14,352	12,664	13,806
Net property at cost	7,136	6,571	6,262
Non-current deferred income taxes, net	142	172	152
Operating lease right of use assets	9,570	9,396	9,289
Goodwill	95	95	94
Other assets	1,141	849	748
Total assets	32,436	29,747	30,351
Current liabilities:
Accounts payable	5,617	3,862	5,425
Accrued expenses and other current liabilities	4,714	4,870	4,482
Current portion of operating lease liabilities	1,642	1,620	1,682
Federal, state and foreign income taxes payable	44	99	51
Total current liabilities	12,017	10,451	11,640
Other long-term liabilities	1,002	924	908
Non-current deferred income taxes, net	172	148	133
Long-term operating lease liabilities	8,207	8,060	7,976
Long-term debt	2,865	2,862	2,861
Commitments and contingencies (See Note K)
Shareholders’ equity
Total Liabilities	24263.0	22445.0	23518.0	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 1,124,355,838; 1,133,586,545 and 1,140,732,746 respectively	1,124	1,134	1,141
Additional paid-in capital	0	0	0
Accumulated other comprehensive (loss) income	(547)	(532)	(653)
Retained earnings	7,596	6,700	6,345
Total shareholders’ equity	8,173	7,302	6,833
Total liabilities and shareholders’ equity	$ 32,436	$ 29,747	$ 30,351

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