CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Apr. 30, 2016	Jan. 30, 2016	[1]	May. 02, 2015
Current assets
Cash and cash equivalents	$ 1,062	$ 1,021		$ 986
Merchandise inventories	1,260	1,285		1,234
Other current assets	270	300		259
Assets, Current, Total	2,592	2,606		2,479
Property and equipment, net	706	661		639
Deferred taxes	182	234		226
Goodwill	157	156		156
Other intangible assets, net	46	45		48
Other assets	75	73		83
Total Assets	3,758	3,775		3,631
Current liabilities
Accounts payable	230	279		303
Accrued and other liabilities	347	420		387
Current portion of capital lease obligations	1	1		2
Liabilities, Current, Total	578	700		692
Long-term debt and obligations under capital leases	128	129		131
Other liabilities	377	393		253
Total liabilities	1,083	1,222		1,076
Shareholders' equity
Common stock and paid-in capital: 173,885,868; 171,833,686 and 173,397,913 shares, respectively	1,127	1,108		1,025
Retained earnings	3,336	3,182		2,929
Accumulated other comprehensive loss	(323)	(366)		(318)
Less: Treasury stock at cost: 37,896,771; 32,094,240 and 36,421,104 shares, respectively	(1,465)	(1,371)		(1,081)
Total shareholders’ equity	2,675	2,553		2,555
Liabilities and Equity, Total	$ 3,758	$ 3,775		$ 3,631

[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.