Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Millions	Nov. 02, 2024	Feb. 03, 2024		Oct. 28, 2023
Current assets:
Cash and cash equivalents	$ 211	$ 297	[1]	$ 187
Merchandise inventories	1,744	1,509	[1]	1,862
Assets held for sale	10	0		0
Other current assets	421	419	[1]	325
Assets, Current	2,386	2,225	[1]	2,374
Property and equipment, net	906	930	[1]	884
Operating lease right-of-use assets	2,102	2,188	[1]	2,182
Deferred taxes	135	114	[1]	91
Goodwill	761	768	[1]	763
Other intangible assets, net	365	399	[1]	407
Minority investments	115	152	[1]	630
Other assets	92	92	[1]	89
Assets	6,862	6,868	[1]	7,420
Current liabilities:
Accounts payable	501	366	[1]	593
Accrued and other liabilities	428	428	[1]	369
Current portion of debt and obligations under finance leases	5	5	[1]	6
Current portion of lease obligations	492	492	[1]	491
Liabilities held for sale	6	0		0
Liabilities, Current	1,432	1,291	[1]	1,459
Long-term debt and obligations under finance leases	440	442	[1]	443
Long-term lease obligations	1,898	2,004	[1]	1,994
Other liabilities	224	241	[1]	319
Total liabilities	3,994	3,978	[1]	4,215
Commitments and contingencies
Shareholders’ equity:
Common stock and paid-in capital: 95,078,356; 94,265,769; and 94,283,984 shares issued, respectively	800	776	[1]	772
Retained earnings	2,445	2,482	[1]	2,871
Accumulated other comprehensive loss	(372)	(366)	[1]	(434)
Less: Treasury stock at cost: 197,310; 103,962; and 60,308 shares, respectively	(5)	(2)	[1]	(4)
Total shareholders' equity	2,868	2,890	[1]	3,205
Liabilities and Equity	$ 6,862	$ 6,868	[1]	$ 7,420

[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.