Adjustments to Financial Statements
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Adjustments to Total Assets
Target Corp., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets (included in Other noncurrent assets). See details »
Adjustments to Total Liabilities
Target Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Target Corp., adjusted shareholders’ investment
US$ in millions
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 Net deferred tax asset (liability). See details »
Adjustments to Capitalization Table
Target Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current portion of operating lease liabilities. See details »
3 Noncurrent operating lease liabilities. See details »
4 Net deferred tax asset (liability). See details »
Adjustments to Reported Income
Target Corp., adjusted net earnings
US$ in millions
Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).
1 Deferred income tax expense (benefit). See details »