XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 8 - Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
Aug. 03, 2024
Feb. 03, 2024
Jul. 29, 2023
Foreign currency translation adjustments $ (183) $ (173) $ (155)
Hedge contracts 1 (2) (5)
Unrecognized pension cost and postretirement benefit (188) (191) (237)
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (370) $ (366) [1] $ (397)
[1] The balance sheet at February 3, 2024 has been derived from the previously reported audited consolidated 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 February 3, 2024.