XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Note 2 - Revenue (Tables)
9 Months Ended
Oct. 28, 2023
Notes Tables  
Disaggregation of Revenue [Table Text Block]

 

Thirteen weeks ended

  

Thirty-nine weeks ended

 

 

October 28,

  

October 29,

  

October 28,

  

October 29,

 

($ in millions)

 

2023

  

2022

  

2023

  

2022

 

Sales by Channel

                

Stores

 $1,649  $1,818  $4,834  $5,310 

Direct-to-customers

  337   355   940   1,103 

Total sales

  1,986   2,173   5,774   6,413 

Licensing revenue

  3   3   10   9 

Total revenue

 $1,989  $2,176  $5,784  $6,422 
Revenue from External Customers by Geographic Areas [Table Text Block]

 

Thirteen weeks ended

  

Thirty-nine weeks ended

 

 

October 28,

  

October 29,

  

October 28,

  

October 29,

 

($ in millions)

 

2023

  

2022

  

2023

  

2022

 

Revenue by Geography

                

United States

 $1,343  $1,503  $3,807  $4,433 

International

  646   673   1,977   1,989 

Total revenue

 $1,989  $2,176  $5,784  $6,422 
Reconciliation of Revenue From Banners to Consolidated [Table Text Block]

 

Thirteen weeks ended

  

Thirty-nine weeks ended

 

 

October 28,

  

October 29,

  

October 28,

  

October 29,

 

($ in millions)

 

2023

  

2022

  

2023

  

2022

 

Foot Locker

 $796  $852  $2,244  $2,411 

Champs Sports

  311   406   932   1,266 

Kids Foot Locker

  189   181   502   516 

WSS

  163   162   458   438 

Other (1)

  1   21   1   111 

North America

  1,460   1,622   4,137   4,742 

Foot Locker (2)

  407   392   1,202   1,173 

Sidestep

     20   26   69 

EMEA

  407   412   1,228   1,242 

Foot Locker

  81   99   281   292 

atmos

  38   40   128   137 

Asia Pacific

  119   139   409   429 

Total sales

 $1,986  $2,173  $5,774  $6,413 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

 

October 28,

  

October 29,

 

($ in millions)

 

2023

  

2022

 

Gift card liability at beginning of year

 $36  $46 

Redemptions

  (225)  (187)

Breakage recognized in sales

  (10)  (12)

Activations

  215   178 

Foreign currency fluctuations

  (1)   

Gift card liability

 $15  $25