CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 03, 2018	Feb. 03, 2018	[1]	Oct. 28, 2017
Current assets:
Cash and cash equivalents	$ 748	$ 849		$ 890
Merchandise inventories	1,305	1,278		1,313
Other current assets	325	424		295
Assets, current, total	2,378	2,551		2,498
Property and equipment, net	824	866		835
Deferred taxes	107	48		164
Goodwill	157	160		158
Other intangible assets, net	39	46		45
Other assets	175	290		113
Total assets	3,680	3,961		3,813
Current liabilities:
Accounts payable	383	258		241
Accrued and other liabilities	312	358		326
Liabilities, current, total	695	616		567
Long-term debt	124	125		126
Other liabilities	410	701		463
Total liabilities	1,229	1,442		1,156
Shareholders' equity:
Common stock and paid-in capital: 121,500,846; 133,336,171; and 121,262,456 shares outstanding, respectively	864	842		921
Retained earnings	2,323	2,019		2,467
Accumulated other comprehensive loss	(361)	(279)		(286)
Less: Treasury stock at cost: 8,109,644; 10,730,582; and 1,433,433 shares, respectively	(375)	(63)		(445)
Total shareholders’ equity	2,451	2,519		2,657
Liabilities and equity, total	$ 3,680	$ 3,961		$ 3,813

[1] The balance sheet at February 3, 2018 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 February 3, 2018.