CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions, unless otherwise specified	3 Months Ended
	May 02, 2015		May 03, 2014
From Operating Activities:
Net income	$ 184		$ 162
Adjustments to reconcile net income to net cash provided by operating activities:
Non-cash impairment charge	0		1
Depreciation and amortization	35		36
Share-based compensation expense	6		6
Qualified pension plan contributions	0		(2)
Excess tax benefits on share-based compensation	(14)		(7)
Change in assets and liabilities:
Merchandise inventories	17		(40)
Accounts payable	2		89
Accrued and other liabilities	(10)		3
Other, net	(7)		24
Net cash provided by operating activities	213		272
From Investing Activities:
Capital expenditures	(60)		(49)
Sales and maturities of short-term investments	0		7
Net cash used in investing activities	(60)		(42)
From Financing Activities:
Repayments of obligations under capital leases	0		(1)
Dividends paid on common stock	(35)		(32)
Issuance of common stock	23		10
Purchase of treasury shares	(129)		(70)
Excess tax benefits on share-based compensation	14		7
Net cash used in financing activities	(127)		(86)
Effect of exchange rate fluctuations on Cash and Cash Equivalents	(7)		3
Net change in Cash and Cash Equivalents	19		147
Cash and Cash Equivalents at beginning of year	967	[1]	858
Cash and Cash Equivalents at end of interim period	986		1,005
Cash paid during the period:
Interest	0		0
Income taxes	$ 126		$ 83

[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.