| Target Balance Sheet |
| | Consolidated Statements of Financial Position - USD ($) | Jan. 28, 2017 | | | | Jan. 30, 2016 |
| | $ in Millions |
| | Assets |
| | Cash and cash equivalents, including short-term investments of $1,110 and $3,008 | $2,512 | 6.71% | | | $4,046 |
| | Inventory | 8,309 | 22.20% | | | 8,601 |
| | Assets of discontinued operations | 69 | 0.18% | | | 322 |
| | Other current assets | 1,100 | 2.94% | | | 1,161 |
| | Total current assets | 11,990 | 32.03% | | | 14,130 |
| | Property and equipment |
| | Land | 6,106 | 16.31% | | | 6,125 |
| | Buildings and improvements | 27,611 | 73.77% | | | 27,059 |
| | Fixtures and equipment | 5,503 | 14.70% | | | 5,347 |
| | Computer hardware and software | 2,651 | 7.08% | | | 2,617 |
| | Construction-in-progress | 200 | 0.53% | | | 315 |
| | Accumulated depreciation | -17,413 | -46.52% | | | -16,246 |
| | Property and equipment, net | 24,658 | 65.88% | | | 25,217 |
| | Noncurrent assets of discontinued operations | 12 | 0.03% | | | 75 |
| | Other noncurrent assets | 771 | 2.06% | | | 840 |
| | Total assets | 37,431 | 100.00% | | | 40,262 |
| | Liabilities and shareholders' investment |
| | Accounts payable | 7,252 | 19.37% | | | 7,418 |
| | Accrued and other current liabilities | 3,737 | 9.98% | | | 4,236 |
| | Current portion of long-term debt and other borrowings | 1,718 | 4.59% | | | 815 |
| | Liabilities of discontinued operations | 1 | 0.00% | | | 153 |
| | Total current liabilities | 12,708 | 33.95% | | | 12,622 |
| | Long-term debt and other borrowings | 11,031 | 29.47% | | | 11,945 |
| | Deferred income taxes | 861 | 2.30% | | | 823 |
| | Noncurrent liabilities of discontinued operations | 18 | 0.05% | | | 18 |
| | Other noncurrent liabilities | 1,860 | 4.97% | | | 1,897 |
| | Total noncurrent liabilities | 13,770 | 36.79% | | | 14,683 |
| | Shareholders' investment |
| | Common stock | 46 | 0.12% | | | 50 |
| | Additional paid-in capital | 5,661 | 15.12% | | | 5,348 |
| | Retained earnings | 5,884 | 15.72% | | | 8,188 |
| | Accumulated other comprehensive loss |
| | Pension and other benefit liabilities | -601 | -1.61% | | | -588 |
| | Currency translation adjustment and cash flow hedges | -37 | -0.10% | | | -41 |
| | Total shareholders' investment | 10,953 | 29.26% | | | 12,957 |
| | Total liabilities and shareholders' investment | $37,431 | 100.00% | | | $40,262 |