CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jul. 30, 2016	Jan. 30, 2016	[1]	Aug. 01, 2015
Current assets
Cash and cash equivalents	$ 945	$ 1,021		$ 970
Merchandise inventories	1,339	1,285		1,317
Other current assets	301	300		268
Assets, Current, Total	2,585	2,606		2,555
Property and equipment, net	726	661		644
Deferred taxes	174	234		222
Goodwill	156	156		156
Other intangible assets, net	44	45		46
Other assets	77	73		81
Total Assets	3,762	3,775		3,704
Current liabilities
Accounts payable	348	279		359
Accrued and other liabilities	326	420		380
Current portion of capital lease obligations	1	1		2
Liabilities, Current, Total	675	700		741
Long-term debt and obligations under capital leases	128	129		130
Other liabilities	381	393		254
Total liabilities	1,184	1,222		1,125
Shareholders' equity
Common stock and paid-in capital: 174,250,091; 173,397,913 and 172,536,861 shares outstanding, respectively	1,147	1,108		1,060
Retained earnings	3,426	3,182		3,013
Accumulated other comprehensive loss	(343)	(366)		(338)
Less: Treasury stock at cost: 41,174,061; 36,421,104 and 33,207,045 shares, respectively	(1,652)	(1,371)		(1,156)
Total shareholders’ equity	2,578	2,553		2,579
Liabilities and Equity, Total	$ 3,762	$ 3,775		$ 3,704

[1] The balance sheet at January 30, 2016 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 30, 2016.