CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	May 02, 2015	Jan. 31, 2015		May 03, 2014
Current assets
Cash and cash equivalents	$ 986	$ 967	[1]	$ 1,005
Short-term investments	0	0	[1]	2
Merchandise inventories	1,234	1,250	[1]	1,268
Other current assets	259	239	[1]	243
Assets, Current, Total	2,479	2,456	[1]	2,518
Property and equipment, net	639	620	[1]	598
Deferred taxes	226	221	[1]	245
Goodwill	156	157	[1]	163
Other intangible assets, net	48	49	[1]	65
Other assets	83	74	[1]	80
Total Assets	3,631	3,577	[1]	3,669
Current liabilities
Accounts payable	303	301	[1]	354
Accrued and other liabilities	387	393	[1]	355
Current portion of capital lease obligations	2	2	[1]	3
Liabilities, Current, Total	692	696	[1]	712
Long-term debt and obligations under capital leases	131	132	[1]	135
Other liabilities	253	253	[1]	229
Total liabilities	1,076	1,081	[1]	1,076
Shareholders' equity
Common stock and paid-in capital: 171,833,686; 170,078,313 and 170,529,401 shares, respectively	1,025	979	[1]	947
Retained earnings	2,929	2,780	[1]	2,517
Accumulated other comprehensive loss	(318)	(319)	[1]	(164)
Less: Treasury stock at cost: 32,094,240; 25,381,244 and 29,665,213 shares, respectively	(1,081)	(944)	[1]	(707)
Total shareholders' equity	2,555	2,496	[1]	2,593
Liabilites and Shareholders' Equity, Total	$ 3,631	$ 3,577	[1]	$ 3,669

[1] The balance sheet at January 31, 2015 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in Foot Locker, Inc.’s Annual Report on Form 10-K for the year ended January 31, 2015.