Rendering

Component: (Network and Table)
Network
1077 - Disclosure - Accrued and Other Liabilities (Detail)
(http://www.footlocker-inc.com/taxonomy/role/DisclosureAccruedAndOtherLiabilities)
TableSchedule of Other Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Other Liabilities [Line Items]Period [Axis]
2012-01-28
2011-01-29
Other payroll and payroll related costs, excluding taxes
61,000,000  
43,000,000  
Incentive bonuses
55,000,000  
48,000,000  
Taxes other than income taxes
45,000,000  
37,000,000  
Customer deposits
30,000,000 1
29,000,000 1
Current deferred tax liabilities
24,000,000  
20,000,000  
Property and equipment
22,000,000  
19,000,000  
Pension and postretirement benefits
4,000,000  
4,000,000  
Sales return reserve
4,000,000  
4,000,000  
Income taxes payable
3,000,000  
8,000,000  
Fair value of derivatives
2,000,000  
 
Other
58,000,000  
54,000,000  
Accrued and other liabilities
308,000,000  
 
266,000,000  
 
1: Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.