0001437749-24-020080 | 10-Q | XBRL Viewer

Schedule of Net Benefit Costs [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Service cost	$	1		$	1
Interest cost		5			6
Expected return on plan assets		(5	)		(7	)
Amortization of net loss		2			3
Net benefit expense	$	3		$	3

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions

Common Stock Including Additional Paid in Capital [Member]

Treasury Stock, Common [Member]

Retained Earnings [Member]

AOCI Attributable to Parent [Member]

Total

Balance (in shares) at Jan. 28, 2023

93,397

(1)

Balance at Jan. 28, 2023

$ 760

$ 0

$ 2,925

$ (392)

$ 3,293

Restricted stock issued (in shares)

628

Restricted stock issued

$ 0

Issued under director and stock plans (in shares)

151

Issued under director and stock plans

$ 4

Share-based compensation expense

$ 2

Shares of common stock used to satisfy tax withholding obligations (in shares)

(260)

Shares of common stock used to satisfy tax withholding obligations

$ (10)

(10)

Net income

Translation adjustment, net of tax

(7)

Change in cash flow hedges, net of tax

Pension and postretirement adjustments, net of tax

Cash dividends on common stock

(38)

Balance (in shares) at Apr. 29, 2023

94,176

(261)

Balance at Apr. 29, 2023

$ 766

$ (10)

2,923

(396)

3,283

Balance (in shares) at Feb. 03, 2024

94,284

(60)

Balance at Feb. 03, 2024

$ 776

$ (2)

2,482

(366)

2,890

^[1]

Restricted stock issued (in shares)

417

Restricted stock issued

$ 0

Issued under director and stock plans (in shares)

239

Issued under director and stock plans

$ 5

Share-based compensation expense

$ 6

Shares of common stock used to satisfy tax withholding obligations (in shares)

(171)

Shares of common stock used to satisfy tax withholding obligations

$ (4)

(4)

Net income

Translation adjustment, net of tax

(19)

Change in cash flow hedges, net of tax

(1)

Pension and postretirement adjustments, net of tax

Balance (in shares) at May. 04, 2024

94,940

(231)

Balance at May. 04, 2024

$ 787

$ (6)

$ 2,490

$ (385)

$ 2,886

[1]

The balance sheet at February 3, 2024 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 February 3, 2024.

Note 11 - Share-based Compensation - Schedule of Share-based Compensation Restricted Stock and Restricted Stock Units Activity (Details) - Restricted Stock Units (RSUs) and Performance Stock Units [Member] $ / shares in Units, shares in Thousands, $ in Millions	3 Months Ended
	May 04, 2024 USD ($) $ / shares shares
Beginning balance, nonvested units (in shares) \| shares	1,378
Beginning balance, weighted-average grant fair value (in dollars per share) \| $ / shares	$ 38.81
Granted, units (in shares) \| shares	1,346
Granted, weighted average grant date fair value (in dollars per share) \| $ / shares	$ 29.16
Vested, units (in shares) \| shares	(417)
Vested, weighted average grant date fair value (in dollars per share) \| $ / shares	$ 52.23
Forfeited, units (in shares) \| shares	(10)
Forfeited, weighted average grant date fair value (in dollars per share) \| $ / shares	$ 37.66
Ending balance, nonvested units (in shares) \| shares	2,297
Weighted average remaining contractual term, units (Year)	1 year 10 months 24 days
Ending balance, weighted-average grant fair value (in dollars per share) \| $ / shares	$ 30.72
Aggregate value, units \| $	$ 71

Note 5 - Other (Expense) Income, Net

3 Months Ended

May 04, 2024

Other Income and Other Expense Disclosure [Text Block]

5. Other (Expense) Income, net

	*Thirteen weeks ended*
	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Pension and postretirement net benefit expense, excluding service cost	$	(2	)	$	(2	)
Share of losses related to minority investments		(2	)		(1	)
Total other (expense) income, net	$	(4	)	$	(3	)

Note 4 - Impairment and Other (Tables)

3 Months Ended

May 04, 2024

Schedule of Litigation Impairment and Other Charges [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Impairment of long-lived assets and right-of-use assets	$	7	$	18
Legal claims		7		—
Transformation consulting		—		19
Reorganization costs		—		2
Total impairment and other	$	14	$	39

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Millions

May 04, 2024

Feb. 03, 2024

^[1]

Apr. 29, 2023

Current assets:

Cash and cash equivalents

$ 282

$ 297

$ 313

Merchandise inventories

1,659

1,509

1,758

Other current assets

414

419

326

Assets, Current

2,355

2,225

2,397

Property and equipment, net

910

930

901

Operating lease right-of-use assets

2,175

2,188

2,331

Deferred taxes

114

Goodwill

760

768

781

Other intangible assets, net

392

399

421

Minority investments

150

152

629

Other assets

Assets

6,947

6,868

7,643

Current liabilities:

Accounts payable

515

366

474

Accrued and other liabilities

389

428

447

Current portion of debt and obligations under finance leases

Current portion of lease obligations

496

492

533

Liabilities, Current

1,405

1,291

1,460

Long-term debt and obligations under finance leases

441

442

445

Long-term lease obligations

1,984

2,004

2,132

Other liabilities

231

241

323

Total liabilities

4,061

3,978

4,360

Commitments and contingencies

Shareholders’ equity:

Common stock and paid-in capital: 94,939,866; 94,175,714; and 94,283,984 shares issued, respectively

787

776

766

Retained earnings

2,490

2,482

2,923

Accumulated other comprehensive loss

(385)

(366)

(396)

Less: Treasury stock at cost: 231,467; 260,870; and 60,308 shares, respectively

(6)

(2)

(10)

Total shareholders' equity

2,886

2,890

3,283

Liabilities and Equity

$ 6,947

$ 6,868

$ 7,643

[1]

Note 10 - Pension

3 Months Ended

May 04, 2024

Retirement Benefits [Text Block]

10. Pension

The components of net periodic pension benefit expense are presented in the table below. Service cost is recognized as part of SG&A expense, while the other components are recognized as part of Other (expense) income, net.

	*Thirteen weeks ended*
	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Service cost	$	1		$	1
Interest cost		5			6
Expected return on plan assets		(5	)		(7	)
Amortization of net loss		2			3
Net benefit expense	$	3		$	3

The entire disclosure for retirement benefits.

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Note 2 - Revenue - Sales by Banner (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2024

Apr. 29, 2023

$ 1,879

$ 1,931

Sales Revenue [Member]

Sales Revenue [Member] | North America [Member]

1,874

1,927

Sales Revenue [Member] | North America [Member] | Foot Locker [Member]

1,369

1,389

Sales Revenue [Member] | North America [Member] | Champ Sports [Member]

759

744

Sales Revenue [Member] | North America [Member] | Kids Foot Locker [Member]

267

328

Sales Revenue [Member] | North America [Member] | WSS [Member]

183

167

Sales Revenue [Member] | EMEA [Member]

160

150

Sales Revenue [Member] | EMEA [Member] | Foot Locker [Member]

394

393

Sales Revenue [Member] | EMEA [Member] | Sidestep [Member]

^[1]

394

379

Sales Revenue [Member] | Asia Pacific [Member]

Sales Revenue [Member] | Asia Pacific [Member] | Foot Locker [Member]

111

145

Sales Revenue [Member] | Asia Pacific [Member] | Atmos [Member]

$ 39

$ 47

[1]	Includes sales from 10 and 15 Kids Foot Locker stores operating in Europe for May 4, 2024 and April 29, 2023, respectively.

Note 10 - Pension - Schedule of Net Benefit Costs (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Service cost	$ 1	$ 1
Interest cost	5	6
Expected return on plan assets	(5)	(7)
Amortization of net loss	2	3
Net benefit expense	$ 3	$ 3

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Net income	$ 8	$ 36
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of income tax benefit of $- and $-, respectively	(19)	(7)
Hedges contracts:
Change in fair value of derivatives, net of income tax benefit of $(1) and $-, respectively	(1)	1
Pension and postretirement adjustments:
Amortization of net actuarial gain/loss and prior service cost included in net periodic benefit costs, net of income tax expense of $1 and $1, respectively	1	2
Comprehensive (loss) income	$ (11)	$ 32

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

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-Paragraph 1
-Subparagraph (SX 210.9-04(22))
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Note 7 - Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2024

Apr. 29, 2023

^[1]

$ (366)

$ 2

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

(385)

$ (396)

(173)

(19)

(19)

Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]

(192)

(2)

(3)

(1)

Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]

(3)

(191)

AOCI Attributable to Parent [Member]

(190)

(366)

(17)

(3)

(19)

$ (385)

[1]

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Note 2 - Revenue - Schedule of Sales Disaggregated by Sales Channel (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Total revenue	$ 1,879	$ 1,931
Sales Revenue [Member]
Total revenue	1,874	1,927
License [Member]
Total revenue	5	4
Store Sales Channel [Member]
Total revenue	1,554	1,613
Sales Channel, Directly to Consumer [Member]
Total revenue	$ 320	$ 314

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Note 8 - Fair Value Measurements

3 Months Ended

May 04, 2024

Fair Value Disclosures [Text Block]

8. Fair Value Measurements

Our financial assets and liabilities are recorded at fair value, using a three-level fair value hierarchy that prioritizes the inputs used to measure fair value.

Assets and Liabilities Measured at Fair Value on a Recurring Basis

($ in millions)	*As of May 4, 2024*						*As of April 29, 2023*
	*Level 1*		*Level 2*		*Level 3*		*Level 1*		*Level 2*		*Level 3*
Assets
Available-for-sale security	$	—	$	6	$	—	$	—	$	6	$	—
Foreign exchange forward contracts		—		2		—		—		—		—
Cross-currency swap contract		—		9		—		—		—		—
Total assets	$	—	$	17	$	—	$	—	$	6	$	—
Liabilities
Contingent consideration	$	—	$	—	$	—	$	—	$	—	$	4
Foreign exchange forward contracts		—		—		—		—		1		—
Total liabilities	$	—	$	—	$	—	$	—	$	1	$	4

There were no transfers into or out of Level 1, Level 2, or Level 3 assets and liabilities for any of the periods presented.

Long-Term Debt

The fair value of long-term debt is determined by using model-derived valuations in which all significant inputs or significant value drivers are observable in active markets and, therefore, are classified as Level 2. The carrying value and estimated fair value of long-term debt were as follows:

	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Carrying value ⁽¹⁾	$	395	$	395
Fair value	$	321	$	339

⁽¹⁾	The carrying value of debt as of both May 4, 2024 and April 29, 2023, included $5 million of issuer’s discount and costs.

The carrying values of cash and cash equivalents, and other current receivables and payables approximate their fair value.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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Note 6 - Cash, Cash Equivalents, and Restricted Cash (Tables)

3 Months Ended

May 04, 2024

Schedule of Cash and Cash Equivalents [Table Text Block]

	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Cash and cash equivalents	$	282	$	313
Restricted cash included in other current assets		4		13
Restricted cash included in other non-current assets		31		33
Cash, cash equivalents, and restricted cash	$	317	$	359

Note 11 - Share-based Compensation (Tables)

3 Months Ended

May 04, 2024

Share-Based Payment Arrangement, Cost by Plan [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Options and employee stock purchase plan	$	1	$	1
Restricted stock units and performance stock units		5		1
Total share-based compensation expense	$	6	$	2

Tax benefit recognized	$	1	$	—

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

				*Weighted-*		*Weighted-*
	*Number*			*Average*		*Average*
	of			*Remaining*		*Exercise*
	*Shares*			*Contractual Life*		*Price*
	(in thousands)			(in years)		(per share)
Options outstanding at the beginning of the year		2,738				$	48.23
Exercised		(239	)				21.60
Expired or cancelled		(259	)				53.85
Options outstanding at May 4, 2024		2,240			3.5	$	50.41
Options exercisable at May 4, 2024		1,926			2.7	$	52.60

Schedule of Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Exercised	$	3	$	3

Schedule of Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Intrinsic Value of Options Outstanding and Exercisable [Table Text Block]

	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Outstanding	$	—	$	15
Outstanding and exercisable	$	—	$	13

Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

	Options Outstanding						Options Exercisable
			Weighted-
			Average		Weighted-				Weighted-
			Remaining		Average				Average
Range of Exercise	Number		Contractual		Exercise		Number		Exercise
Prices	Outstanding		Life		Price		Exercisable		Price
	(in thousands, except prices per share and contractual life)
$21.60 - $30.98		447		4.8	$	26.49		381	$	26.14
$36.49 - $46.64		541		6.3		40.83		293		42.21
$53.61 - $58.94		383		2.4		56.47		383		56.47
$62.02 - $72.83		869		1.6		65.98		869		65.98
		2,240		3.5	$	50.41		1,926	$	52.60

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

				*Weighted-*
				*Average*		*Weighted-*
	*Number*			*Remaining*		*Average*
	of			*Contractual*		*Grant Date*
	*Shares*			*Life*		*Fair Value*
	(in thousands)			(in years)		(per share)
Nonvested at beginning of year		1,378				$	38.81
Granted		1,346					29.16
Vested		(417	)				52.23
Forfeited		(10	)				37.66
Nonvested at May 4, 2024		2,297			1.9	$	30.72

Aggregate value ($ in millions)	$	71

Note 5 - Other Income (Expense), Net - Schedule of Other Income (Expense) (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2024

Apr. 29, 2023

Pension and postretirement net benefit expense, excluding service cost

$ (2)

Share of losses related to minority investments

(2)

(1)

Total other (expense) income, net

^[1]

$ (4)

$ (3)

[1]	See Note 5, Other (Expense) Income, net.

Amount of income (loss) for proportionate share of equity method investee's income (loss).

Note 3 - Segment Information

3 Months Ended

May 04, 2024

Segment Reporting Disclosure [Text Block]

3. Segment Information

Foot Locker, Inc. operates one reportable segment. Division profit reflects income before income taxes, impairment and other, corporate expense, other (expense) income, net, and net interest expense.

	*Thirteen weeks ended*
	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Division profit	$	43		$	104
Less: Impairment and other ⁽¹⁾		14			39
Less: Corporate expense ⁽²⁾		11			4
Income from operations		18			61
Interest expense, net		(1	)		(1	)
Other (expense) income, net ⁽³⁾		(4	)		(3	)
Income before income taxes	$	13		$	57

⁽¹⁾	See Note 4, Impairment and Other for further detail.
⁽²⁾	Corporate expense consists of unallocated selling, general and administrative expenses, as well as depreciation and amortization related to our corporate headquarters, centrally managed departments, unallocated insurance and benefit programs, certain foreign exchange transaction gains and losses, and other items.
⁽³⁾	See Note 5, Other (Expense) Income, net.

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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Note 9 - Earnings Per Share (Tables)

3 Months Ended

May 04, 2024

Schedule of Weighted Average Number of Shares [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
(in millions, except per share data)	*2024*		*2023*
Net income	$	8	$	36
Weighted-average common shares outstanding		94.7		93.7
Dilutive effect of potential common shares		0.6		1.4
Weighted-average common shares outstanding assuming dilution		95.3		95.1

Earnings per share - basic	$	0.09	$	0.39
Earnings per share - diluted	$	0.09	$	0.38

Anti-dilutive share-based awards excluded from diluted calculation		2.6		2.3

Note 9 - Earnings Per Share (Details Textual) - shares shares in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Performance Shares [Member]
Contingently Issuable Shares Excluded From Diluted Earnings Per Share (in shares)	1.8	0.9

Note 11 - Share-based Compensation - Schedule of Share-based Compensation (Details) shares in Thousands	3 Months Ended
	May 04, 2024 $ / shares shares
Balance, options outstanding (in shares) \| shares	2,738
Balance, options outstanding, weighted average exercise price (in dollars per share) \| $ / shares	$ 48.23
Exercised (in shares) \| shares	(239)
Exercised, weighted average exercise price (in dollars per share) \| $ / shares	$ 21.6
Expired or cancelled (in shares) \| shares	(259)
Expired or cancelled, weighted average exercise price (in dollars per share) \| $ / shares	$ 53.85
Balance, options outstanding (in shares) \| shares	2,240
Options Outstanding Weighted Average Remaining (Year)	3 years 6 months
Balance, options outstanding, weighted average exercise price (in dollars per share) \| $ / shares	$ 50.41
Balance, options exercisable (in shares) \| shares	1,926
Options, Exercisable, Weighted Average Remaining (Year)	2 years 8 months 12 days
Award Options Exercisable Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 52.6

Note 9 - Earnings Per Share - Schedule of Weighted Average Number of Shares (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Net income	$ 8	$ 36
Weighted-average shares outstanding (in shares)	94.7	93.7
Dilutive effect of potential common shares (in shares)	0.6	1.4
Weighted-average common shares outstanding assuming dilution (in shares)	95.3	95.1
Basic earnings per share (in dollars per share)	$ 0.09	$ 0.39
Diluted earnings per share (in dollars per share)	$ 0.09	$ 0.38
Share-Based Payment Arrangement, Option [Member]
Anti-dilutive share-based awards excluded from diluted calculation (in shares)	2.6	2.3

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Note 7 - Accumulated Other Comprehensive Loss - Reclassifications from Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Income tax	$ 1,000	$ 0
Pension benefits	2,000
Income tax	(1,000)
Amortization of actuarial loss, net of tax	1,000
Total, net of tax	(2,000)
Currency Swap [Member]
Cross-currency swap	(4,000)
Income tax	1,000
Reclassification of hedges, net of tax	$ (3,000)

Amount after tax of reclassification adjustments of other comprehensive income (loss).

Selling, general and administrative expenses

Note 11 - Share-based Compensation - Intrinsic Value of Options Outstanding and Exercisable (Details) - USD ($) $ in Millions	May 04, 2024	Apr. 29, 2023
Outstanding	$ 0	$ 15
Outstanding and exercisable	$ 0	$ 13

Condensed Consolidated Statements of Operations (Current Period Unaudited) - USD ($)
shares in Millions, $ in Millions

3 Months Ended

May 04, 2024

Apr. 29, 2023

Total revenue

$ 1,879

$ 1,931

Cost of sales

1,335

1,349

461

431

Depreciation and amortization

Impairment and other

^[1]

Income from operations

Interest expense, net

(1)

Other (expense) income, net

^[2]

(4)

(3)

Income before income taxes

Income tax expense

(5)

(21)

Net income

$ 8

$ 36

Basic earnings per share (in dollars per share)

$ 0.09

$ 0.39

Weighted-average shares outstanding (in shares)

94.7

93.7

Diluted earnings per share (in dollars per share)

$ 0.09

$ 0.38

Weighted-average shares outstanding, assuming dilution (in shares)

95.3

95.1

Sales Revenue [Member]

Total revenue

$ 1,874

$ 1,927

License [Member]

Total revenue

$ 5

$ 4

[1]	See Note 4, Impairment and Other for further detail.
[2]	See Note 5, Other (Expense) Income, net.

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - shares

May 04, 2024

Feb. 03, 2024

^[1]

Apr. 29, 2023

Common stock, shares issued (in shares)

94,939,866

94,283,984

94,175,714

Treasury stock, shares (in shares)

231,467

60,308

260,870

[1]

Note 2 - Revenue (Tables)

3 Months Ended

May 04, 2024

Disaggregation of Revenue [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Sales by Channel
Stores	$	1,554	$	1,613
Direct-to-customers		320		314
Total sales		1,874		1,927
Licensing revenue		5		4
Total revenue	$	1,879	$	1,931

Revenue from External Customers by Geographic Areas [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Revenue by Geography
United States	$	1,272	$	1,287
International		607		644
Total revenue	$	1,879	$	1,931

Reconciliation of Revenue From Banners to Consolidated [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Foot Locker	$	759	$	744
Champs Sports		267		328
Kids Foot Locker		183		167
WSS		160		150
North America		1,369		1,389
Foot Locker ⁽¹⁾		394		379
Sidestep		—		14
EMEA		394		393
Foot Locker		72		98
atmos		39		47
Asia Pacific		111		145
Total sales	$	1,874	$	1,927

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Gift card liability at beginning of year	$	29		$	36
Redemptions		(39	)		(61	)
Breakage recognized in sales		(2	)		(4	)
Activations		35			56
Gift card liability	$	23		$	27

Note 8 - Fair Value Measurements (Tables)

3 Months Ended

May 04, 2024

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

($ in millions)	*As of May 4, 2024*						*As of April 29, 2023*
	*Level 1*		*Level 2*		*Level 3*		*Level 1*		*Level 2*		*Level 3*
Assets
Available-for-sale security	$	—	$	6	$	—	$	—	$	6	$	—
Foreign exchange forward contracts		—		2		—		—		—		—
Cross-currency swap contract		—		9		—		—		—		—
Total assets	$	—	$	17	$	—	$	—	$	6	$	—
Liabilities
Contingent consideration	$	—	$	—	$	—	$	—	$	—	$	4
Foreign exchange forward contracts		—		—		—		—		1		—
Total liabilities	$	—	$	—	$	—	$	—	$	1	$	4

Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Carrying value ⁽¹⁾	$	395	$	395
Fair value	$	321	$	339

Note 3 - Segment Information - Sales and Division Operating Results for Reportable Segments (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2024

Apr. 29, 2023

Division profit

$ 43

$ 104

Impairment and other

^[1]

Less: Corporate expense (2)

^[2]

Income from operations

Interest expense, net

(1)

Other (expense) income, net

^[3]

(4)

(3)

Income before income taxes

$ 13

$ 57

[1]	See Note 4, Impairment and Other for further detail.
[2]	Corporate expense consists of unallocated selling, general and administrative expenses, as well as depreciation and amortization related to our corporate headquarters, centrally managed departments, unallocated insurance and benefit programs, certain foreign exchange transaction gains and losses, and other items.
[3]	See Note 5, Other (Expense) Income, net.

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Note 7 - Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

May 04, 2024

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	*May 4,*			*April 29,*			*February 3,*
($ in millions)	*2024*			*2023*			*2024*
Foreign currency translation adjustments	$	(192	)	$	(155	)	$	(173	)
Hedge contracts		(3	)		(2	)		(2	)
Unrecognized pension cost and postretirement benefit		(190	)		(239	)		(191	)
	$	(385	)	$	(396	)	$	(366	)

Comprehensive Income (Loss) [Table Text Block]

	*Foreign*						*Items Related*
	*Currency*						*to Pension and*
	*Translation*			*Hedge*			*Postretirement*
($ in millions)	*Adjustments*			*Contracts*			*Benefits*			*Total*
Balance as of February 3, 2024	$	(173	)		(2	)	$	(191	)	$	(366	)

OCI before reclassification		(19	)		2			—			(17	)
Reclassification of hedges, net of tax		—			(3	)		—			(3	)
Amortization of pension actuarial loss, net of tax		—			—			1			1
Other comprehensive (loss) / income		(19	)		(1	)		1			(19	)
Balance as of May 4, 2024	$	(192	)	$	(3	)	$	(190	)	$	(385	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

($ in millions)
Reclassification of hedge loss:
Cross-currency swap	$	(4	)
Income tax		1
Reclassification of hedges, net of tax	$	(3	)

Amortization of actuarial loss:
Pension benefits	$	2
Income tax		(1	)
Amortization of actuarial loss, net of tax	$	1
Total, net of tax	$	(2	)

Note 1 - Summary of Significant Accounting Policies

3 Months Ended

May 04, 2024

Basis of Presentation and Significant Accounting Policies [Text Block]

1. Summary of Significant Accounting Policies

Business

Foot Locker, Inc., together with its consolidated subsidiaries (“Foot Locker,” “Company,” “we,” “our,” and “us”), is a leading footwear and apparel retailer. We have integrated all available shopping channels, including stores, websites, apps, and social channels. Store sales are primarily fulfilled from the store’s inventory, but may also be shipped from any of our distribution centers or from a different store location if an item is not available at the original store. Direct-to-customer orders are generally shipped to our customers through our distribution centers but may also be shipped from any store or a combination of our distribution centers and stores depending on availability of particular items. We operate in North America, Europe, and Asia Pacific, representing our operating segments. We aggregate these operating segments into one reportable segment based upon their shared customer base and similar economic characteristics.

Basis of Presentation

The accompanying interim Unaudited Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for any interim period are not necessarily indicative of the results expected for the year. Additionally, the results of operations for the period ended May 4, 2024 are not necessarily indicative of the results to be expected for the full fiscal year due to the continued uncertainty of general economic conditions that may affect us for the remainder of the year.

The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Notes to Consolidated Financial Statements contained in our 2023 Form 10-K.

There were no significant changes to the policies disclosed in Note 1, Summary of Significant Accounting Policies of our 2023 Form 10-K.

Recent Accounting Pronouncements

Other than the pronouncements disclosed in our 2023 Form 10-K, recently issued accounting pronouncements did not, or are not believed by management to, have a material effect on our present or future consolidated financial statements.

Note 7 - Accumulated Other Comprehensive Loss

3 Months Ended

May 04, 2024

Comprehensive Income (Loss) Note [Text Block]

7. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss (“AOCL”), net of tax, is comprised of the following:

	*May 4,*			*April 29,*			*February 3,*
($ in millions)	*2024*			*2023*			*2024*
Foreign currency translation adjustments	$	(192	)	$	(155	)	$	(173	)
Hedge contracts		(3	)		(2	)		(2	)
Unrecognized pension cost and postretirement benefit		(190	)		(239	)		(191	)
	$	(385	)	$	(396	)	$	(366	)

The changes in AOCL for the thirteen weeks ended May 4, 2024 were as follows:

	*Foreign*						*Items Related*
	*Currency*						*to Pension and*
	*Translation*			*Hedge*			*Postretirement*
($ in millions)	*Adjustments*			*Contracts*			*Benefits*			*Total*
Balance as of February 3, 2024	$	(173	)		(2	)	$	(191	)	$	(366	)

OCI before reclassification		(19	)		2			—			(17	)
Reclassification of hedges, net of tax		—			(3	)		—			(3	)
Amortization of pension actuarial loss, net of tax		—			—			1			1
Other comprehensive (loss) / income		(19	)		(1	)		1			(19	)
Balance as of May 4, 2024	$	(192	)	$	(3	)	$	(190	)	$	(385	)

Reclassifications from AOCL for the thirteen weeks ended May 4, 2024 were as follows:

($ in millions)
Reclassification of hedge loss:
Cross-currency swap	$	(4	)
Income tax		1
Reclassification of hedges, net of tax	$	(3	)

Amortization of actuarial loss:
Pension benefits	$	2
Income tax		(1	)
Amortization of actuarial loss, net of tax	$	1
Total, net of tax	$	(2	)

Note 11 - Share-based Compensation

3 Months Ended

May 04, 2024

Share-Based Payment Arrangement [Text Block]

11. Share-Based Compensation

Share-Based Compensation Expense

Total compensation expense, included in SG&A, and the associated tax benefits recognized related to our share-based compensation plans, was as follows:

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Options and employee stock purchase plan	$	1	$	1
Restricted stock units and performance stock units		5		1
Total share-based compensation expense	$	6	$	2

Tax benefit recognized	$	1	$	—

Stock Options

As of May 4, 2024, there were 8,263,171 shares available for issuance under the 2007 Stock Incentive Plan. Effective in 2024, we no longer issue stock option grants. The table below provides activity for existing awards for the thirteen weeks ended May 4, 2024.

				*Weighted-*		*Weighted-*
	*Number*			*Average*		*Average*
	of			*Remaining*		*Exercise*
	*Shares*			*Contractual Life*		*Price*
	(in thousands)			(in years)		(per share)
Options outstanding at the beginning of the year		2,738				$	48.23
Exercised		(239	)				21.60
Expired or cancelled		(259	)				53.85
Options outstanding at May 4, 2024		2,240			3.5	$	50.41
Options exercisable at May 4, 2024		1,926			2.7	$	52.60

The total fair value of options vested for the thirteen weeks ended May 4, 2024 and April 29, 2023 was $2 million and $4 million, respectively. The cash received from option exercises during the thirteen weeks ended May 4, 2024 and April 29, 2023 was $5 million $4 million, respectively, and the related tax benefits realized from option exercises in both periods were not significant.

The total intrinsic value of options exercised (the difference between the market price of our common stock on the exercise date and the price paid by the optionee to exercise the option) is presented below:

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Exercised	$	3	$	3

The aggregate intrinsic value for stock options outstanding, and outstanding and exercisable (the difference between our closing stock price on the last trading day of the period and the exercise price of the options, multiplied by the number of in-the-money stock options) is presented below:

	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Outstanding	$	—	$	15
Outstanding and exercisable	$	—	$	13

As of May 4, 2024, there was $2 million of total unrecognized compensation cost related to nonvested stock options which is expected to be recognized over a remaining weighted-average period of 1.4 years.

The table below summarizes information about stock options outstanding and exercisable at May 4, 2024.

	Options Outstanding						Options Exercisable
			Weighted-
			Average		Weighted-				Weighted-
			Remaining		Average				Average
Range of Exercise	Number		Contractual		Exercise		Number		Exercise
Prices	Outstanding		Life		Price		Exercisable		Price
	(in thousands, except prices per share and contractual life)
$21.60 - $30.98		447		4.8	$	26.49		381	$	26.14
$36.49 - $46.64		541		6.3		40.83		293		42.21
$53.61 - $58.94		383		2.4		56.47		383		56.47
$62.02 - $72.83		869		1.6		65.98		869		65.98
		2,240		3.5	$	50.41		1,926	$	52.60

Restricted Stock Units and Performance Stock Units

Restricted stock units (“RSU”) are awarded to certain officers, key employees of the Company, and nonemployee directors. Additionally, performance stock units (“PSU”) are awarded to certain officers and key employees in connection with our long-term incentive program. Each RSU and PSU represents the right to receive one share of our common stock, provided that the applicable performance and vesting conditions are satisfied. PSU awards also include a performance objective based on our relative total shareholder return over the performance period to a pre-determined peer group, assuming the reinvestment of dividends. The fair value of the market condition of our PSU awards is determined using a Monte Carlo simulation as of the date of the grant.

Generally, RSU awards fully vest after the passage of time, typically over three years for employees and one year for nonemployee directors, provided there is continued service with the Company until the vesting date, subject to the terms of the award. PSU awards are earned only after the attainment of performance goals in connection with the relevant performance period. PSUs granted in 2024 vest after the attainment of the performance period, which is three years. Prior PSU grants vested after the attainment of the performance period and an additional one-year period. No dividends are paid or accumulated on any RSU or PSU awards. Compensation expense is recognized over the vesting period on a straight-line basis.

RSU and PSU activity for the thirteen weeks ended May 4, 2024 is summarized as follows:

				*Weighted-*
				*Average*		*Weighted-*
	*Number*			*Remaining*		*Average*
	of			*Contractual*		*Grant Date*
	*Shares*			*Life*		*Fair Value*
	(in thousands)			(in years)		(per share)
Nonvested at beginning of year		1,378				$	38.81
Granted		1,346					29.16
Vested		(417	)				52.23
Forfeited		(10	)				37.66
Nonvested at May 4, 2024		2,297			1.9	$	30.72

Aggregate value ($ in millions)	$	71

The total value of RSU and PSU awards that vested during the thirteen weeks ended May 4, 2024 and April 29, 2023 was $22 million and $21 million, respectively. As of May 4, 2024, there was $30 million of total unrecognized compensation cost related to nonvested awards.

Note 4 - Impairment and Other (Details Textual) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Loss Contingency, Loss in Period	$ 7	$ 0
Impairment, Long-Lived Asset, Held-for-Use	$ 7	$ 18

Note 11 - Share-based Compensation - Schedule of Share-based Payment Award Options Grants in Period Grant Date Intrinsic Value (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Exercised	$ 3	$ 3

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	May 04, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	Item 5. Other Information During the quarter ended May 4, 2024, no director or officer (as defined in Rule 16a-1(f) promulgated under the Exchange Act) of the Company adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement" (as each term is defined in Item 408 of Regulation S-K).
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Net income tax benefit on translation adjustment	$ 0	$ 0
Change in fair value of derivatives, tax adjustments	(1,000)	0
Amortization of net actuarial gain/loss, tax adjustments	$ 1,000	$ 1,000

Note 8 - Fair Value Measurements (Details Textual) - USD ($) $ in Millions	May 04, 2024	Apr. 29, 2023
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	$ 5	$ 5

Amount of unamortized debt discount (premium) and debt issuance costs.

Note 3 - Segment Information (Tables)

3 Months Ended

May 04, 2024

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Division profit	$	43		$	104
Less: Impairment and other ⁽¹⁾		14			39
Less: Corporate expense ⁽²⁾		11			4
Income from operations		18			61
Interest expense, net		(1	)		(1	)
Other (expense) income, net ⁽³⁾		(4	)		(3	)
Income before income taxes	$	13		$	57

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (Parentheticals)	3 Months Ended
	Apr. 29, 2023 $ / shares
Common stock, dividends, per share, declared (in dollars per share)	$ 0.4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
From operating activities:
Net income	$ 8	$ 36
Adjustments to reconcile net income to net cash from operating activities:
Non-cash impairment and other	7	18
Depreciation and amortization	51	51
Deferred income taxes	(5)	(4)
Share-based compensation expense	6	2
Change in assets and liabilities:
Merchandise inventories	(158)	(117)
Accounts payable	151	(16)
Accrued and other liabilities	(3)	(87)
Other, net	1	(1)
Net cash provided by (used in) operating activities	58	(118)
From investing activities:
Capital expenditures	(76)	(59)
Net cash used in investing activities	(76)	(59)
From financing activities:
Dividends paid on common stock	0	(38)
Shares of common stock repurchased to satisfy tax withholding obligations	(4)	(10)
Payment of obligations under finance leases	(2)	(2)
Proceeds from exercise of stock options	5	4
Net cash used in financing activities	(1)	(46)
Effect of exchange rate fluctuations on cash, cash equivalents, and restricted cash	2	0
Net change in cash, cash equivalents, and restricted cash	(17)	(223)
Cash, cash equivalents, and restricted cash at beginning of year	334	582
Cash, cash equivalents, and restricted cash at end of period	317	359
Supplemental information:
Interest paid	8	8
Income taxes paid	11	23
Cash paid for amounts included in measurement of operating lease liabilities	172	170
Cash paid for amounts included in measurement of finance lease liabilities	2	2
Right-of-use assets obtained in exchange for operating lease obligations	142	34
Assets obtained in exchange for finance lease obligations	$ 1	$ 0

Note 4 - Impairment and Other Charges - Schedule of Impairment and Other Charges (Details) - USD ($)
$ in Millions

3 Months Ended

May 04, 2024

Apr. 29, 2023

Impairment of long-lived assets and right-of-use assets

$ 7

$ 18

Legal claims

Transformation consulting

Reorganization costs

Total impairment and other

^[1]

$ 14

$ 39

[1]	See Note 4, Impairment and Other for further detail.

Note 5 - Other (Expense) Income, Net (Tables)

3 Months Ended

May 04, 2024

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

	*Thirteen weeks ended*
	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Pension and postretirement net benefit expense, excluding service cost	$	(2	)	$	(2	)
Share of losses related to minority investments		(2	)		(1	)
Total other (expense) income, net	$	(4	)	$	(3	)

Note 7 - Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions

May 04, 2024

Feb. 03, 2024

Apr. 29, 2023

Foreign currency translation adjustments

$ (192)

$ (173)

$ (155)

Hedge contracts

(3)

(2)

Unrecognized pension cost and postretirement benefit

(190)

(191)

(239)

Accumulated Other Comprehensive Income (Loss), Net of Tax

$ (385)

$ (366)

^[1]

$ (396)

[1]

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

Note 11 - Share-based Compensation - Schedule of Allocated Share-based Compensation (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Allocated Share Based Compensation	$ 6	$ 2
Allocated Share Based Compensation	1	0
Options and Employee Stock Purchase Plan [Member]
Allocated Share Based Compensation	1	1
Restricted Stock Units (RSUs) and Performance Stock Units [Member]
Allocated Share Based Compensation	$ 5	$ 1

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	May 04, 2024	May 31, 2024
Document Information [Line Items]
Entity Central Index Key	0000850209
Entity Registrant Name	Foot Locker, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--02-01
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	May 04, 2024
Document Transition Report	false
Entity File Number	1-10299
Entity Incorporation, State or Country Code	NY
Entity Tax Identification Number	13-3513936
Entity Address, Address Line One	330 West 34th Street
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10001
City Area Code	212
Local Phone Number	720-3700
Title of 12(b) Security	Common Stock, par value $0.01
Trading Symbol	FL
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		94,718,024

Note 11 - Share-based Compensation (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Proceeds from Stock Options Exercised	$ 5,000	$ 4,000
Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value	2,000	4,000
Proceeds from Stock Options Exercised	5,000	4,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	2,000
Restricted Stock Units (RSUs) [Member]
Dividends	$ 0
Restricted Stock Units (RSUs) [Member] \| Management [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Restricted Stock Units (RSUs) [Member] \| Director [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	1 year
Performance Shares [Member] \| Current Year Grants [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Performance Shares [Member] \| Prior Year Grants [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	1 year
Restricted Stock Units (RSUs) and Performance Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value	$ 22,000	$ 21,000
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	$ 30,000
Two Thousand And Seven Stock Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)	8,263,171
Unvested Options [Member] \| Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 4 months 24 days

Note 3 - Segment Information (Details Textual)	3 Months Ended
Note 3 - Segment Information (Details Textual)	May 04, 2024
Number of Reportable Segments	1

Note 9 - Earnings Per Share

3 Months Ended

May 04, 2024

Earnings Per Share [Text Block]

9. Earnings Per Share

We account for earnings per share (“EPS”) using the treasury stock method. Basic EPS is computed by dividing net income for the period by the weighted-average number of common shares outstanding at the end of the period. Diluted earnings per share reflects the weighted-average number of common shares outstanding during the period used in the basic EPS computation plus dilutive common stock equivalents. The computation of diluted earnings per share does not assume conversion, exercise, or contingent issuance of securities that would have an anti-dilutive effect on EPS. The computation of basic and diluted EPS is as follows:

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
(in millions, except per share data)	*2024*		*2023*
Net income	$	8	$	36
Weighted-average common shares outstanding		94.7		93.7
Dilutive effect of potential common shares		0.6		1.4
Weighted-average common shares outstanding assuming dilution		95.3		95.1

Earnings per share - basic	$	0.09	$	0.39
Earnings per share - diluted	$	0.09	$	0.38

Anti-dilutive share-based awards excluded from diluted calculation		2.6		2.3

Performance stock units related to our long-term incentive programs of 1.8 million and 0.9 million have been excluded from diluted weighted-average shares for the periods ended May 4, 2024 and April 29, 2023, respectively. The issuance of these shares is contingent on our performance metrics as compared to the pre-established performance goals, which have not been achieved.

Note 8 - Fair Value Measurements - Schedule of Carrying Values and Estimated Fair Values (Details) - USD ($)
$ in Millions

May 04, 2024

Apr. 29, 2023

Carrying value (1)

^[1]

$ 395

Fair value

$ 321

$ 339

[1]	The carrying value of debt as of both May 4, 2024 and April 29, 2023, included $5 million of issuer’s discount and costs.

Significant Accounting Policies (Policies)	3 Months Ended
Significant Accounting Policies (Policies)	May 04, 2024
Accounting Policies [Abstract]
Nature of Operations, Policy [Policy Text Block]	Business Foot Locker, Inc., together with its consolidated subsidiaries (“Foot Locker,” “Company,” “we,” “our,” and “us”), is a leading footwear and apparel retailer. We have integrated all available shopping channels, including stores, websites, apps, and social channels. Store sales are primarily fulfilled from the store’s inventory, but may also be shipped from any of our distribution centers or from a different store location if an item is not available at the original store. Direct-to-customer orders are generally shipped to our customers through our distribution centers but may also be shipped from any store or a combination of our distribution centers and stores depending on availability of particular items. We operate in North America, Europe, and Asia Pacific, representing our operating segments. We aggregate these operating segments into one reportable segment based upon their shared customer base and similar economic characteristics.
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying interim Unaudited Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for any interim period are not necessarily indicative of the results expected for the year. Additionally, the results of operations for the period ended May 4, 2024 are not necessarily indicative of the results to be expected for the full fiscal year due to the continued uncertainty of general economic conditions that may affect us for the remainder of the year. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Notes to Consolidated Financial Statements contained in our 2023 Form 10-K. There were no significant changes to the policies disclosed in Note 1, Summary of Significant Accounting Policies of our 2023 Form 10-K.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements Other than the pronouncements disclosed in our 2023 Form 10-K, recently issued accounting pronouncements did not, or are not believed by management to, have a material effect on our present or future consolidated financial statements.

Note 2 - Revenue

3 Months Ended

May 04, 2024

Revenue from Contract with Customer [Text Block]

2. Revenue

The table below presents sales disaggregated by sales channel, as well as licensing revenue earned from our various licensed arrangements. Sales are attributable to the channel in which the sales transaction is initiated.

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Sales by Channel
Stores	$	1,554	$	1,613
Direct-to-customers		320		314
Total sales		1,874		1,927
Licensing revenue		5		4
Total revenue	$	1,879	$	1,931

Revenue is attributed to the country in which the transaction is fulfilled, and revenue by geographic area is presented in the following table.

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Revenue by Geography
United States	$	1,272	$	1,287
International		607		644
Total revenue	$	1,879	$	1,931

Sales by banner and operating segment are presented in the following table.

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Foot Locker	$	759	$	744
Champs Sports		267		328
Kids Foot Locker		183		167
WSS		160		150
North America		1,369		1,389
Foot Locker ⁽¹⁾		394		379
Sidestep		—		14
EMEA		394		393
Foot Locker		72		98
atmos		39		47
Asia Pacific		111		145
Total sales	$	1,874	$	1,927

⁽¹⁾	Includes sales from 10 and 15 Kids Foot Locker stores operating in Europe for May 4, 2024 and April 29, 2023, respectively.

Contract Liabilities

We sell gift cards which do not have expiration dates. Revenue from gift card sales is recorded when the gift cards are redeemed by customers. Breakage income is recognized as revenue in proportion to the pattern of rights exercised by the customer. The table below presents the activity of our gift card liability balance.

	*May 4,*			*April 29,*
($ in millions)	*2024*			*2023*
Gift card liability at beginning of year	$	29		$	36
Redemptions		(39	)		(61	)
Breakage recognized in sales		(2	)		(4	)
Activations		35			56
Gift card liability	$	23		$	27

We elected not to disclose the information about remaining performance obligations since the amount of gift cards redeemed after 12 months is not significant.

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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Note 12 - Legal Proceedings

3 Months Ended

May 04, 2024

Legal Matters and Contingencies [Text Block]

12. Legal Proceedings

Legal proceedings pending against the Company or its consolidated subsidiaries consist of ordinary, routine litigation, or pre-litigation demands, including administrative proceedings, incidental to the business of the Company or businesses that have been sold or discontinued by the Company in past years. These legal proceedings include commercial, intellectual property, customer, environmental, and employment-related claims.

We do not believe that the outcome of any such legal proceedings pending against the Company or its consolidated subsidiaries, as described above, would have a material adverse effect on our consolidated financial position, liquidity, or results of operations, taken as a whole, based upon current knowledge and taking into consideration current accruals. Litigation is inherently unpredictable. Judgments could be rendered or settlements made that could adversely affect the Company's operating results or cash flows in a particular period.

Note 4 - Impairment and Other

3 Months Ended

May 04, 2024

Restructuring, Impairment, and Other Activities Disclosure [Text Block]

4. Impairment and Other

	*Thirteen weeks ended*
	*May 4,*		*April 29,*
($ in millions)	*2024*		*2023*
Impairment of long-lived assets and right-of-use assets	$	7	$	18
Legal claims		7		—
Transformation consulting		—		19
Reorganization costs		—		2
Total impairment and other	$	14	$	39

For the thirteen weeks ended May 4, 2024, we incurred $7 million of loss accrual for legal claims and $7 million of impairment of long-lived assets and right-of-use assets related to our decision to no longer operate, and to sublease, one of our larger unprofitable stores in Europe.

Note 2 - Revenue - Schedule of Sales Disaggregated by Geographic Area (Details) - USD ($) $ in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Total revenue	$ 1,879	$ 1,931
UNITED STATES
Total revenue	1,272	1,287
Non-US [Member]
Total revenue	$ 607	$ 644