XML 61 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Cash, Cash Equivalents, and Restricted Cash (Reconciliation of Cash and Cash Equivalents) (Details) - USD ($)
$ in Millions
Aug. 01, 2020
Feb. 01, 2020
Aug. 03, 2019
Feb. 02, 2019
Restricted Cash [Abstract]        
Cash and cash equivalents $ 1,373 $ 907 [1] $ 939  
Restricted cash included in other current assets 7 6 5  
Restricted cash included in other non-current assets 30 29 30  
Cash, cash equivalents, and restricted cash $ 1,410 $ 942 $ 974 $ 981
[1] The balance sheet at February 1, 2020 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 1, 2020.