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Stock Fundamentals
Financials As Reported
- accession Number 0001437749-23-016867
- accounts Payable Current 474,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --396,000,000
- allocated Share Based Compensation Expense 2,000,000
- amendment Flag false
- assets 7,643,000,000
- assets Current 2,397,000,000
- cash And Cash Equivalents At Carrying Value 313,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 359,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --223,000,000
- cik 850,209
- city Area Code 212
- common Stock Dividends Per Share Declared 0.4
- common Stock Shares Issued 94,175,714
- common Stocks Including Additional Paid In Capital 766,000,000
- comprehensive Income Net Of Tax 32,000,000
- contract With Customer Liability 27,000,000
- cost Of Goods And Services Sold 1,349,000,000
- current Fiscal Year End Date --01-28
- date Filed 2023-06-07
- debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 5,000,000
- deferred Income Tax Expense Benefit --4,000,000
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,023
- document Period End Date 2023-04-29
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic 0.39
- earnings Per Share Diluted 0.38
- employee Service Share Based Compensation Tax Benefit From Compensation Expense 0
- entity Address Address Line 1 330 West 34th Street
- entity Address City Or Town New York
- entity Address Postal Zip Code 10,001
- entity Address State Or Province NY
- entity Central Index Key 850,209
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 1-10299
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code NY
- entity Interactive Data Current Yes
- entity Name FOOT LOCKER, INC.
- entity Registrant Name Foot Locker, Inc.
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 13-3513936
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 57,000,000
- income Tax Expense Benefit 21,000,000
- increase Decrease In Accounts Payable --16,000,000
- increase Decrease In Inventories 117,000,000
- interest Paid Net 8,000,000
- inventory Net 1,758,000,000
- irs Number 133,513,936
- liabilities 4,360,000,000
- liabilities And Stockholders Equity 7,643,000,000
- liabilities Current 1,460,000,000
- local Phone Number 720-3700
- long Term Debt Noncurrent 395,000,000
- marketable Securities Noncurrent 629,000,000
- net Cash Provided By Used In Financing Activities --46,000,000
- net Cash Provided By Used In Investing Activities --59,000,000
- net Cash Provided By Used In Operating Activities --118,000,000
- net Income Loss 36,000,000
- nonoperating Income Expense --3,000,000
- operating Income Loss 61,000,000
- operating Lease Liability Current 533,000,000
- operating Lease Liability Noncurrent 2,132,000,000
- operating Lease Payments 170,000,000
- operating Lease Right Of Use Asset 2,331,000,000
- other Assets Current 326,000,000
- other Assets Noncurrent 89,000,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --7,000,000
- other Liabilities Current 447,000,000
- other Liabilities Noncurrent 323,000,000
- other Nonoperating Income Expense --3,000,000
- payments For Repurchase Of Common Stock 0
- payments Related To Tax Withholding For Share Based Compensation 10,000,000
- payments To Acquire Businesses Net Of Cash Acquired 0
- period End 1,682,726,400,000
- period Start 1,674,950,400,000
- property Plant And Equipment Net 901,000,000
- report Link https://www.sec.gov/Archives/edgar/data/850209/000143774923016867/floc20230429c_10q_htm.xml
- retained Earnings Accumulated Deficit 2,923,000,000
- revenue From Contract With Customer Excluding Assessed Tax 1,931,000,000
- selling General And Administrative Expense 431,000,000
- share Based Compensation 2,000,000
- trading Symbol FL
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 95,100,000
- weighted Average Number Of Shares Outstanding Basic 93,700,000
- id REPORTED_FINANCIALS
- key FL
- subkey 10-Q
- date 2023-06-07
- updated 2023-06-08
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