CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Oct. 31, 2015	Jan. 31, 2015	[1]	Nov. 01, 2014
Current assets
Cash and cash equivalents		$ 878	$ 967		$ 916
Merchandise inventories		1,336	1,250		1,324
Other current assets		277	239		244
Assets, Current, Total		2,491	2,456		2,484
Property and equipment, net		664	620		613
Deferred taxes		256	221		237
Goodwill		156	157		160
Other intangible assets, net	[2]	46	49		56
Other assets		82	74		68
Total Assets		3,695	3,577		3,618
Current liabilities
Accounts payable		258	301		287
Accrued and other liabilities		401	393		358
Current portion of capital lease obligations		1	2		3
Liabilities, Current, Total		660	696		648
Long-term debt and obligations under capital leases		130	132		132
Other liabilities		358	253		236
Total liabilities		1,148	1,081		1,016
Shareholders' equity
Common stock and paid-in capital: 173,333,777; 170,469,434 and 170,529,401 shares, respectively		1,099	979		971
Retained earnings		3,058	2,780		2,665
Accumulated other comprehensive loss		(343)	(319)		(221)
Less: Treasury stock at cost: 34,772,045; 27,323,176 and 29,665,213 shares, respectively		(1,267)	(944)		(813)
Total shareholders' equity		2,547	2,496		2,602
Liabilites and Shareholders' Equity, Total		$ 3,695	$ 3,577		$ 3,618

[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.

[2] The change in the ending balances also reflects the effect of foreign currency fluctuations due primarily to the movements of the euro in relation to the U.S. dollar.