XML 63 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Other Intangible Assets, Net (Schedule of Other Intangible Assets) (Details) - USD ($)
$ in Millions
Oct. 30, 2021
Jan. 30, 2021
[1]
Oct. 31, 2020
Intangible Assets by Major Class [Line Items]      
Amortized intangible assets, Gross value $ 132   $ 139
Amortized intangible assets, Accum. amort. (126)   (130)
Amortized intangible assets, Net value 6   9
Other intangible assets, net 235 $ 17 18
Lease Acquisition Costs [Member]      
Intangible Assets by Major Class [Line Items]      
Amortized intangible assets, Gross value 112   119
Amortized intangible assets, Accum. amort. (108)   (113)
Amortized intangible assets, Net value 4   6
Trademarks and Trade Names [Member]      
Intangible Assets by Major Class [Line Items]      
Amortized intangible assets, Gross value 20   20
Amortized intangible assets, Accum. amort. (18)   (17)
Amortized intangible assets, Net value 2   3
Trademarks and Trade Names [Member]      
Intangible Assets by Major Class [Line Items]      
Indefinite life intangible assets, Net Value $ 229   $ 9
[1] The balance sheet at January 30, 2021 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 January 30, 2021.