| Component: (Network and Table) | |
|---|---|
| Network | 1077 - Disclosure - Accrued and Other Liabilities (Detail) (http://www.footlocker-inc.com/taxonomy/role/DisclosureAccruedAndOtherLiabilities) |
| Table | Schedule of Other Liabilities [Table] |
| Reporting Entity [Axis] | 0000850209 (http://www.sec.gov/CIK) |
| Legal Entity [Axis] | Entity [Domain] |
| 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 |