Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
Apr. 29, 2023 |
Apr. 30, 2022 |
| Total revenue |
|
$ 1,931
|
$ 2,178
|
| Cost of sales |
|
1,349
|
1,435
|
| Selling, general and administrative expenses |
|
431
|
463
|
| Depreciation and amortization |
|
51
|
54
|
| Impairment and other |
|
39
|
6
|
| Income from operations |
|
61
|
220
|
| Interest expense, net |
|
(1)
|
(5)
|
| Other income / (expense), net |
[1] |
(3)
|
(25)
|
| Income before income taxes |
|
57
|
190
|
| Income tax expense |
|
21
|
58
|
| Net income |
|
36
|
132
|
| Net loss attributable to noncontrolling interests |
|
0
|
1
|
| Net income attributable to Foot Locker, Inc. |
|
$ 36
|
$ 133
|
| Basic earnings per share (in dollars per share) |
|
$ 0.39
|
$ 1.38
|
| Weighted-average shares outstanding (in shares) |
|
93.7
|
96.1
|
| Diluted earnings per share (in dollars per share) |
|
$ 0.38
|
$ 1.37
|
| Weighted-average shares outstanding, assuming dilution (in shares) |
|
95.1
|
97.2
|
| Sales Revenue [Member] |
|
|
|
| Total revenue |
|
$ 1,927
|
$ 2,175
|
| License [Member] |
|
|
|
| Total revenue |
|
$ 4
|
$ 3
|
|
|