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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Total revenue $ 1,864 $ 2,068 $ 3,795 $ 4,246
Cost of sales 1,357 1,411 2,706 2,846
Selling, general and administrative expenses 442 452 873 915
Depreciation and amortization 50 51 101 105
Impairment and other [1] 14 12 53 18
Income from operations 1 142 62 362
Interest expense, net (4) (5) (5) (10)
Other income / (expense), net [2] 0 6 (3) (19)
Income / (loss) before income taxes (3) 143 54 333
Income tax expense 2 49 23 107
Net income / (loss) (5) 94 31 226
Net loss attributable to noncontrolling interests 0 0 0 1
Net income / (loss) attributable to Foot Locker, Inc. $ (5) $ 94 $ 31 $ 227
Basic earnings / (loss) per share (in dollars per share) $ (0.05) $ 1.00 $ 0.33 $ 2.39
Weighted-average shares outstanding (in shares) 94.2 94.1 94.0 95.1
Diluted earnings / (loss) per share (in dollars per share) $ (0.05) $ 0.99 $ 0.33 $ 2.36
Weighted-average shares outstanding, assuming dilution (in shares) 94.2 95.1 95.0 96.1
Sales Revenue [Member]        
Total revenue $ 1,861 $ 2,065 $ 3,788 $ 4,240
License [Member]        
Total revenue $ 3 $ 3 $ 7 $ 6
[1] See Note 4, Impairment and Other Charges for further detail.
[2] See Note 5, Other Income / (Expense), net.