CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 01, 2015	Jan. 31, 2015	[1]	Aug. 02, 2014
Current assets
Cash and cash equivalents	$ 970	$ 967		$ 957
Merchandise inventories	1,317	1,250		1,335
Other current assets	268	239		260
Assets, Current, Total	2,555	2,456		2,552
Property and equipment, net	644	620		604
Deferred taxes	222	221		247
Goodwill	156	157		162
Other intangible assets, net	46	49		61
Other assets	81	74		72
Total Assets	3,704	3,577		3,698
Current liabilities
Accounts payable	359	301		392
Accrued and other liabilities	380	393		356
Current portion of capital lease obligations	2	2		3
Liabilities, Current, Total	741	696		751
Long-term debt and obligations under capital leases	130	132		134
Other liabilities	254	253		231
Total liabilities	1,125	1,081		1,116
Shareholders' equity
Common stock and paid-in capital: 172,536,861; 170,311,573 and 170,529,401 shares, respectively	1,060	979		961
Retained earnings	3,013	2,780		2,577
Accumulated other comprehensive loss	(338)	(319)		(182)
Less: Treasury stock at cost: 33,207,045; 26,640,176 and 29,665,213 shares, respectively	(1,156)	(944)		(774)
Total shareholders' equity	2,579	2,496		2,582
Liabilites and Shareholders' Equity, Total	$ 3,704	$ 3,577		$ 3,698

[1] The balance sheet at January 31, 2015 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 31, 2015.