CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Oct. 29, 2016	Jan. 30, 2016	[1]	Oct. 31, 2015
Current assets
Cash and cash equivalents	$ 865	$ 1,021		$ 878
Merchandise inventories	1,361	1,285		1,336
Other current assets	291	300		277
Assets, current, total	2,517	2,606		2,491
Property and equipment, net	732	661		664
Deferred taxes	171	234		256
Goodwill	156	156		156
Other intangible assets, net	43	45		46
Other assets	75	73		82
Total assets	3,694	3,775		3,695
Current liabilities
Accounts payable	215	279		258
Accrued and other liabilities	327	420		401
Current portion of capital lease obligations	1	1		1
Liabilities, current, total	543	700		660
Long-term debt and obligations under capital leases	127	129		130
Other liabilities	391	393		358
Total liabilities	1,061	1,222		1,148
Shareholders' equity
Common stock and paid-in capital: 174,687,964; 173,397,913 and 173,333,777 shares outstanding, respectively	1,168	1,108		1,099
Retained earnings	3,546	3,182		3,058
Accumulated other comprehensive loss	(353)	(366)		(343)
Less: Treasury stock at cost: 42,326,538; 36,421,104 and 34,772,045 shares, respectively	(1,728)	(1,371)		(1,267)
Total shareholders’ equity	2,633	2,553		2,547
Liabilities and equity, total	$ 3,694	$ 3,775		$ 3,695

[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.