CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 02, 2024	Feb. 03, 2024	Oct. 28, 2023
Current assets:
Cash and cash equivalents	$ 697.6	$ 684.9	$ 444.6
Merchandise inventories	5,535.1	5,112.8	5,515.1
Other current assets	398.8	335.0	342.4
Total current assets	6,631.5	6,132.7	6,302.1
Restricted cash	75.1	72.3	71.0
Property, plant and equipment, net of accumulated depreciation of $7,057.1, $6,631.4 and $6,515.1, respectively	6,675.7	6,144.1	5,714.6
Operating lease right-of-use assets	6,721.3	6,488.3	6,767.9
Goodwill	912.8	913.8	1,981.9
Trade name intangible asset	2,150.0	2,150.0	3,100.0
Deferred tax asset	5.3	9.0	11.1
Other assets	161.1	113.3	82.6
Total assets	23,332.8	22,023.5	24,031.2
Current liabilities:
Short-term borrowings	0.0	0.0	229.6
Current portion of long-term debt	1,000.0	0.0	0.0
Current portion of operating lease liabilities	1,539.5	1,513.0	1,493.7
Accounts payable	2,945.1	2,063.8	1,857.0
Income taxes payable	8.0	52.7	0.0
Other current liabilities	920.7	1,067.2	1,067.6
Total current liabilities	6,413.3	4,696.7	4,647.9
Long-term debt, net, excluding current portion	2,430.0	3,426.3	3,425.1
Operating lease liabilities, long-term	5,580.2	5,447.6	5,539.9
Deferred income taxes, net	964.5	841.1	1,165.3
Income taxes payable, long-term	21.3	22.0	19.7
Other liabilities	287.4	276.7	235.1
Total liabilities	15,696.7	14,710.4	15,033.0
Contingencies (Note 3)
Shareholders’ equity:
Common stock, par value $0.01; 600,000,000 shares authorized, 215,031,619, 217,907,206 and 217,858,778 shares issued and outstanding, respectively	2.2	2.2	2.2
Additional paid-in capital	50.7	229.9	208.6
Accumulated other comprehensive loss	(54.2)	(43.6)	(47.0)
Retained earnings	7,637.4	7,124.6	8,834.4
Total shareholders’ equity	7,636.1	7,313.1	8,998.2
Total liabilities and shareholders’ equity	$ 23,332.8	$ 22,023.5	$ 24,031.2

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).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.