FOOT LOCKER, INC. has sponsored the creation of one or more 401k plans.
Additional information about FOOT LOCKER, INC.
| Measure | Date | Value |
|---|
| 2022: FOOT LOCKER RETIREMENT PLAN 2022 401k membership |
|---|
| Market value of plan assets | 2022-12-31 | 662,154,590 |
| Acturial value of plan assets | 2022-12-31 | 643,126,050 |
| Funding target for retired participants and beneficiaries receiving payment | 2022-12-31 | 260,313,772 |
| Number of terminated vested participants | 2022-12-31 | 7,698 |
| Fundng target for terminated vested participants | 2022-12-31 | 133,943,228 |
| Active participant vested funding target | 2022-12-31 | 119,100,263 |
| Number of active participants | 2022-12-31 | 6,029 |
| Total funding liabilities for active participants | 2022-12-31 | 119,191,331 |
| Total participant count | 2022-12-31 | 21,697 |
| Total funding target for all participants | 2022-12-31 | 513,448,331 |
| Balance at beginning of prior year after applicable adjustments | 2022-12-31 | 49,350,880 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2022-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2022-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2022-12-31 | 0 |
| Amount remaining of carryover balance | 2022-12-31 | 49,350,880 |
| Amount remaining of prefunding balance | 2022-12-31 | 0 |
| Present value of excess contributions | 2022-12-31 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2022-12-31 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2022-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2022-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2022-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2022-12-31 | 52,139,205 |
| Balance of prefunding at beginning of current year | 2022-12-31 | 0 |
| Total employer contributions | 2022-12-31 | 0 |
| Total employee contributions | 2022-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2022-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2022-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2022-12-31 | 0 |
| Unpaid minimum required contributions for all prior years | 2022-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2022-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2022-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2022-12-31 | 10,070,538 |
| Net shortfall amortization installment of oustanding balance | 2022-12-31 | 0 |
| Waiver amortization installment | 2022-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2022-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2022-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2022-12-31 | 0 |
| Additional cash requirement | 2022-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2022-12-31 | 0 |
| Unpaid minimum required contributions for current year | 2022-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2022-12-31 | 0 |
| Total participants, beginning-of-year | 2022-01-01 | 21,697 |
| Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 4,423 |
| Number of retired or separated participants receiving benefits | 2022-01-01 | 6,518 |
| Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 6,516 |
| Total of all active and inactive participants | 2022-01-01 | 17,457 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 1,263 |
| Total participants | 2022-01-01 | 18,720 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 237 |
| 2021: FOOT LOCKER RETIREMENT PLAN 2021 401k membership |
|---|
| Market value of plan assets | 2021-12-31 | 678,357,322 |
| Acturial value of plan assets | 2021-12-31 | 614,572,667 |
| Funding target for retired participants and beneficiaries receiving payment | 2021-12-31 | 263,722,808 |
| Number of terminated vested participants | 2021-12-31 | 8,989 |
| Fundng target for terminated vested participants | 2021-12-31 | 136,326,803 |
| Active participant vested funding target | 2021-12-31 | 119,909,916 |
| Number of active participants | 2021-12-31 | 7,996 |
| Total funding liabilities for active participants | 2021-12-31 | 120,004,156 |
| Total participant count | 2021-12-31 | 25,271 |
| Total funding target for all participants | 2021-12-31 | 520,053,767 |
| Balance at beginning of prior year after applicable adjustments | 2021-12-31 | 43,056,081 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2021-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2021-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2021-12-31 | 0 |
| Amount remaining of carryover balance | 2021-12-31 | 43,056,081 |
| Amount remaining of prefunding balance | 2021-12-31 | 0 |
| Present value of excess contributions | 2021-12-31 | 255,522 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2021-12-31 | 269,065 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2021-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2021-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2021-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2021-12-31 | 49,350,880 |
| Balance of prefunding at beginning of current year | 2021-12-31 | 0 |
| Total employer contributions | 2021-12-31 | 0 |
| Total employee contributions | 2021-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2021-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2021-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2021-12-31 | 0 |
| Unpaid minimum required contributions for all prior years | 2021-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2021-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2021-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2021-12-31 | 9,875,087 |
| Net shortfall amortization installment of oustanding balance | 2021-12-31 | 0 |
| Waiver amortization installment | 2021-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2021-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2021-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2021-12-31 | 0 |
| Additional cash requirement | 2021-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2021-12-31 | 0 |
| Unpaid minimum required contributions for current year | 2021-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2021-12-31 | 0 |
| Total participants, beginning-of-year | 2021-01-01 | 25,271 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 6,029 |
| Number of retired or separated participants receiving benefits | 2021-01-01 | 6,820 |
| Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 7,549 |
| Total of all active and inactive participants | 2021-01-01 | 20,398 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 1,299 |
| Total participants | 2021-01-01 | 21,697 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 402 |
| 2020: FOOT LOCKER RETIREMENT PLAN 2020 401k membership |
|---|
| Market value of plan assets | 2020-12-31 | 654,916,348 |
| Acturial value of plan assets | 2020-12-31 | 624,458,584 |
| Funding target for retired participants and beneficiaries receiving payment | 2020-12-31 | 272,560,435 |
| Number of terminated vested participants | 2020-12-31 | 14,931 |
| Fundng target for terminated vested participants | 2020-12-31 | 169,905,566 |
| Active participant vested funding target | 2020-12-31 | 120,257,668 |
| Number of active participants | 2020-12-31 | 9,718 |
| Total funding liabilities for active participants | 2020-12-31 | 120,961,571 |
| Total participant count | 2020-12-31 | 33,290 |
| Total funding target for all participants | 2020-12-31 | 563,427,572 |
| Balance at beginning of prior year after applicable adjustments | 2020-12-31 | 35,814,408 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2020-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2020-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2020-12-31 | 0 |
| Amount remaining of carryover balance | 2020-12-31 | 35,814,408 |
| Amount remaining of prefunding balance | 2020-12-31 | 0 |
| Present value of excess contributions | 2020-12-31 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2020-12-31 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2020-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2020-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2020-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2020-12-31 | 43,056,081 |
| Balance of prefunding at beginning of current year | 2020-12-31 | 0 |
| Total employer contributions | 2020-12-31 | 274,169 |
| Total employee contributions | 2020-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2020-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2020-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2020-12-31 | 255,522 |
| Unpaid minimum required contributions for all prior years | 2020-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2020-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2020-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2020-12-31 | 10,600,406 |
| Net shortfall amortization installment of oustanding balance | 2020-12-31 | 0 |
| Waiver amortization installment | 2020-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2020-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2020-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2020-12-31 | 0 |
| Additional cash requirement | 2020-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2020-12-31 | 255,522 |
| Unpaid minimum required contributions for current year | 2020-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2020-12-31 | 0 |
| Total participants, beginning-of-year | 2020-01-01 | 33,290 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 7,996 |
| Number of retired or separated participants receiving benefits | 2020-01-01 | 7,120 |
| Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 8,848 |
| Total of all active and inactive participants | 2020-01-01 | 23,964 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 1,307 |
| Total participants | 2020-01-01 | 25,271 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 799 |
| 2019: FOOT LOCKER RETIREMENT PLAN 2019 401k membership |
|---|
| Market value of plan assets | 2019-12-31 | 625,576,073 |
| Acturial value of plan assets | 2019-12-31 | 660,989,611 |
| Funding target for retired participants and beneficiaries receiving payment | 2019-12-31 | 275,648,640 |
| Number of terminated vested participants | 2019-12-31 | 17,664 |
| Fundng target for terminated vested participants | 2019-12-31 | 216,546,027 |
| Active participant vested funding target | 2019-12-31 | 111,882,822 |
| Number of active participants | 2019-12-31 | 11,957 |
| Total funding liabilities for active participants | 2019-12-31 | 113,109,625 |
| Total participant count | 2019-12-31 | 38,521 |
| Total funding target for all participants | 2019-12-31 | 605,304,292 |
| Balance at beginning of prior year after applicable adjustments | 2019-12-31 | 37,963,121 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2019-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2019-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2019-12-31 | 0 |
| Amount remaining of carryover balance | 2019-12-31 | 37,963,121 |
| Amount remaining of prefunding balance | 2019-12-31 | 0 |
| Present value of excess contributions | 2019-12-31 | 50,980,983 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2019-12-31 | 53,835,918 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2019-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2019-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2019-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2019-12-31 | 35,814,408 |
| Balance of prefunding at beginning of current year | 2019-12-31 | 0 |
| Total employer contributions | 2019-12-31 | 0 |
| Total employee contributions | 2019-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2019-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2019-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2019-12-31 | 0 |
| Unpaid minimum required contributions for all prior years | 2019-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2019-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2019-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2019-12-31 | 15,102,998 |
| Net shortfall amortization installment of oustanding balance | 2019-12-31 | 0 |
| Waiver amortization installment | 2019-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2019-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2019-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2019-12-31 | 0 |
| Additional cash requirement | 2019-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2019-12-31 | 0 |
| Unpaid minimum required contributions for current year | 2019-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2019-12-31 | 0 |
| Total participants, beginning-of-year | 2019-01-01 | 36,312 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 9,718 |
| Number of retired or separated participants receiving benefits | 2019-01-01 | 7,457 |
| Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 14,931 |
| Total of all active and inactive participants | 2019-01-01 | 32,106 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 1,184 |
| Total participants | 2019-01-01 | 33,290 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 1,697 |
| 2018: FOOT LOCKER RETIREMENT PLAN 2018 401k membership |
|---|
| Market value of plan assets | 2018-12-31 | 759,408,736 |
| Acturial value of plan assets | 2018-12-31 | 732,419,831 |
| Funding target for retired participants and beneficiaries receiving payment | 2018-12-31 | 274,812,364 |
| Number of terminated vested participants | 2018-12-31 | 11,953 |
| Fundng target for terminated vested participants | 2018-12-31 | 141,265,018 |
| Active participant vested funding target | 2018-12-31 | 107,118,641 |
| Number of active participants | 2018-12-31 | 10,931 |
| Total funding liabilities for active participants | 2018-12-31 | 107,684,911 |
| Total participant count | 2018-12-31 | 32,152 |
| Total funding target for all participants | 2018-12-31 | 523,762,293 |
| Balance at beginning of prior year after applicable adjustments | 2018-12-31 | 33,877,495 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2018-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2018-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2018-12-31 | 0 |
| Amount remaining of carryover balance | 2018-12-31 | 33,877,495 |
| Amount remaining of prefunding balance | 2018-12-31 | 0 |
| Present value of excess contributions | 2018-12-31 | 116,415,158 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2018-12-31 | 123,167,237 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2018-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2018-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2018-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2018-12-31 | 37,963,121 |
| Balance of prefunding at beginning of current year | 2018-12-31 | 0 |
| Total employer contributions | 2018-12-31 | 54,500,000 |
| Total employee contributions | 2018-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2018-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2018-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2018-12-31 | 50,980,983 |
| Unpaid minimum required contributions for all prior years | 2018-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2018-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2018-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2018-12-31 | 12,907,947 |
| Net shortfall amortization installment of oustanding balance | 2018-12-31 | 0 |
| Waiver amortization installment | 2018-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2018-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2018-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2018-12-31 | 0 |
| Additional cash requirement | 2018-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2018-12-31 | 50,980,983 |
| Unpaid minimum required contributions for current year | 2018-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2018-12-31 | 0 |
| Total participants, beginning-of-year | 2018-01-01 | 31,581 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 9,748 |
| Number of retired or separated participants receiving benefits | 2018-01-01 | 7,697 |
| Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 17,664 |
| Total of all active and inactive participants | 2018-01-01 | 35,109 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 1,203 |
| Total participants | 2018-01-01 | 36,312 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 1,137 |
| 2017: FOOT LOCKER RETIREMENT PLAN 2017 401k membership |
|---|
| Market value of plan assets | 2017-12-31 | 611,636,810 |
| Acturial value of plan assets | 2017-12-31 | 619,156,142 |
| Funding target for retired participants and beneficiaries receiving payment | 2017-12-31 | 265,808,850 |
| Number of terminated vested participants | 2017-12-31 | 11,492 |
| Fundng target for terminated vested participants | 2017-12-31 | 133,733,079 |
| Active participant vested funding target | 2017-12-31 | 103,100,638 |
| Number of active participants | 2017-12-31 | 11,459 |
| Total funding liabilities for active participants | 2017-12-31 | 103,399,349 |
| Total participant count | 2017-12-31 | 32,740 |
| Total funding target for all participants | 2017-12-31 | 502,941,278 |
| Balance at beginning of prior year after applicable adjustments | 2017-12-31 | 31,356,437 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2017-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2017-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2017-12-31 | 0 |
| Amount remaining of carryover balance | 2017-12-31 | 31,356,437 |
| Amount remaining of prefunding balance | 2017-12-31 | 0 |
| Present value of excess contributions | 2017-12-31 | 23,392,285 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2017-12-31 | 24,791,144 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2017-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2017-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2017-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2017-12-31 | 33,877,495 |
| Balance of prefunding at beginning of current year | 2017-12-31 | 0 |
| Total employer contributions | 2017-12-31 | 127,500,000 |
| Total employee contributions | 2017-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2017-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2017-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2017-12-31 | 116,415,158 |
| Unpaid minimum required contributions for all prior years | 2017-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2017-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2017-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2017-12-31 | 11,872,432 |
| Net shortfall amortization installment of oustanding balance | 2017-12-31 | 0 |
| Waiver amortization installment | 2017-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2017-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2017-12-31 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2017-12-31 | 0 |
| Additional cash requirement | 2017-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2017-12-31 | 116,415,158 |
| Unpaid minimum required contributions for current year | 2017-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2017-12-31 | 0 |
| Total participants, beginning-of-year | 2017-01-01 | 31,991 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 10,360 |
| Number of retired or separated participants receiving benefits | 2017-01-01 | 8,105 |
| Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 11,876 |
| Total of all active and inactive participants | 2017-01-01 | 30,341 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 1,240 |
| Total participants | 2017-01-01 | 31,581 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 1,354 |
| 2016: FOOT LOCKER RETIREMENT PLAN 2016 401k membership |
|---|
| Market value of plan assets | 2016-12-31 | 587,124,416 |
| Acturial value of plan assets | 2016-12-31 | 603,995,220 |
| Funding target for retired participants and beneficiaries receiving payment | 2016-12-31 | 272,278,237 |
| Number of terminated vested participants | 2016-12-31 | 11,652 |
| Fundng target for terminated vested participants | 2016-12-31 | 134,422,050 |
| Active participant vested funding target | 2016-12-31 | 96,200,628 |
| Number of active participants | 2016-12-31 | 11,005 |
| Total funding liabilities for active participants | 2016-12-31 | 96,727,552 |
| Total participant count | 2016-12-31 | 32,979 |
| Total funding target for all participants | 2016-12-31 | 503,427,839 |
| Balance at beginning of prior year after applicable adjustments | 2016-12-31 | 31,695,580 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2016-12-31 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2016-12-31 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2016-12-31 | 0 |
| Amount remaining of carryover balance | 2016-12-31 | 31,695,580 |
| Amount remaining of prefunding balance | 2016-12-31 | 0 |
| Present value of excess contributions | 2016-12-31 | 30,125,778 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2016-12-31 | 31,987,551 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2016-12-31 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2016-12-31 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2016-12-31 | 0 |
| Balance of carryovers at beginning of current year | 2016-12-31 | 31,356,437 |
| Balance of prefunding at beginning of current year | 2016-12-31 | 0 |
| Total employer contributions | 2016-12-31 | 25,000,000 |
| Total employee contributions | 2016-12-31 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2016-12-31 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2016-12-31 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2016-12-31 | 23,392,285 |
| Unpaid minimum required contributions for all prior years | 2016-12-31 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2016-12-31 | 0 |
| Remaining amount of unpaid minimum required contributions | 2016-12-31 | 0 |
| Minimum required contributions for current year target normal cost | 2016-12-31 | 11,302,245 |
| Net shortfall amortization installment of oustanding balance | 2016-12-31 | 0 |
| Waiver amortization installment | 2016-12-31 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2016-12-31 | 0 |
| Carryover balance elected to use to offset funding requirement | 2016-12-31 | 0 |
| Additional cash requirement | 2016-12-31 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2016-12-31 | 23,392,285 |
| Unpaid minimum required contributions for current year | 2016-12-31 | 0 |
| Unpaid minimum required contributions for all years | 2016-12-31 | 0 |
| Total participants, beginning-of-year | 2016-01-01 | 32,478 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 10,700 |
| Number of retired or separated participants receiving benefits | 2016-01-01 | 8,630 |
| Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 11,420 |
| Total of all active and inactive participants | 2016-01-01 | 30,750 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 1,231 |
| Total participants | 2016-01-01 | 31,981 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 1,238 |
| 2015: FOOT LOCKER RETIREMENT PLAN 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-01-01 | 33,296 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 10,459 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 9,165 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 11,566 |
| Total of all active and inactive participants | 2015-01-01 | 31,190 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 1,243 |
| Total participants | 2015-01-01 | 32,433 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 1,110 |
| 2014: FOOT LOCKER RETIREMENT PLAN 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-01-01 | 33,475 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 10,642 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 9,570 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 11,102 |
| Total of all active and inactive participants | 2014-01-01 | 31,314 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 1,287 |
| Total participants | 2014-01-01 | 32,601 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 1,157 |
| 2013: FOOT LOCKER RETIREMENT PLAN 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-01-01 | 34,249 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 10,477 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 10,314 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 10,893 |
| Total of all active and inactive participants | 2013-01-01 | 31,684 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 1,162 |
| Total participants | 2013-01-01 | 32,846 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 1,427 |
| 2012: FOOT LOCKER RETIREMENT PLAN 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-01-01 | 34,487 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 11,704 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 10,789 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 10,653 |
| Total of all active and inactive participants | 2012-01-01 | 33,146 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 1,103 |
| Total participants | 2012-01-01 | 34,249 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 1,218 |
| 2011: FOOT LOCKER RETIREMENT PLAN 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-01-01 | 35,428 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 10,667 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 11,161 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 10,471 |
| Total of all active and inactive participants | 2011-01-01 | 32,299 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 1,191 |
| Total participants | 2011-01-01 | 33,490 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 1,012 |
| 2010: FOOT LOCKER RETIREMENT PLAN 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-01-01 | 35,522 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 10,560 |
| Number of retired or separated participants receiving benefits | 2010-01-01 | 11,716 |
| Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 11,296 |
| Total of all active and inactive participants | 2010-01-01 | 33,572 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 1,206 |
| Total participants | 2010-01-01 | 34,778 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 1,050 |
| 2009: FOOT LOCKER RETIREMENT PLAN 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-01-01 | 35,250 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 10,968 |
| Number of retired or separated participants receiving benefits | 2009-01-01 | 12,638 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 10,770 |
| Total of all active and inactive participants | 2009-01-01 | 34,376 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 1,146 |
| Total participants | 2009-01-01 | 35,522 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 1,055 |
| Measure | Date | Value |
|---|
| 2022 : FOOT LOCKER RETIREMENT PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-2,312,505 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-2,312,505 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $580,625 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $1,004,963 |
| Expenses. Interest paid | 2022-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-135,967,480 |
| Total loss/gain on sale of assets | 2022-12-31 | $18,166,900 |
| Total of all expenses incurred | 2022-12-31 | $45,982,098 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $41,711,611 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $0 |
| Value of total corrective distributions | 2022-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $0 |
| Value of total assets at end of year | 2022-12-31 | $480,785,637 |
| Value of total assets at beginning of year | 2022-12-31 | $663,159,553 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $4,270,487 |
| Total interest from all sources | 2022-12-31 | $34,044 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,402,488 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $808,488 |
| Administrative expenses professional fees incurred | 2022-12-31 | $1,242,659 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $10,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $7,036 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $277 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $3,109 |
| Administrative expenses (other) incurred | 2022-12-31 | $2,044,945 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $580,625 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $1,004,963 |
| Total non interest bearing cash at end of year | 2022-12-31 | $2,531,917 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $114,272 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Income. Non cash contributions | 2022-12-31 | $0 |
| Value of net income/loss | 2022-12-31 | $-181,949,578 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $480,205,012 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $662,154,590 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $982,883 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $9,618,170 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $12,742,130 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $451,837,866 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $629,000,894 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $1,605,777 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $3,836,182 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $3,836,182 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $34,044 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $220,031 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $188,318 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,873,609 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-150,387,907 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $14,964,840 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $17,277,480 |
| Contributions received in cash from employer | 2022-12-31 | $0 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Income. Dividends from common stock | 2022-12-31 | $594,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $41,711,611 |
| Contract administrator fees | 2022-12-31 | $0 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Aggregate proceeds on sale of assets | 2022-12-31 | $105,191,290 |
| Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $87,024,390 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | KPMG LLP |
| Accountancy firm EIN | 2022-12-31 | 135565207 |
| 2021 : FOOT LOCKER RETIREMENT PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $1,263,307 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $1,263,307 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,004,963 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,520,433 |
| Total income from all sources (including contributions) | 2021-12-31 | $38,107,640 |
| Total loss/gain on sale of assets | 2021-12-31 | $77,903,978 |
| Total of all expenses incurred | 2021-12-31 | $54,315,476 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $49,005,828 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $0 |
| Value of total assets at end of year | 2021-12-31 | $663,159,553 |
| Value of total assets at beginning of year | 2021-12-31 | $679,882,859 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $5,309,648 |
| Total interest from all sources | 2021-12-31 | $2,916 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,045,806 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $709,206 |
| Administrative expenses professional fees incurred | 2021-12-31 | $1,817,627 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $277 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $309 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
| Other income not declared elsewhere | 2021-12-31 | $6,991 |
| Administrative expenses (other) incurred | 2021-12-31 | $2,342,742 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $1,004,963 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $1,520,433 |
| Total non interest bearing cash at end of year | 2021-12-31 | $114,272 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $2,701,607 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-16,207,836 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $662,154,590 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $678,362,426 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $1,149,279 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $12,742,130 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $629,000,894 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $659,535,422 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $3,836,182 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $778,137 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $778,137 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $2,916 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $188,318 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $578,975 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $-472,539 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $-41,642,819 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Assets. Invements in employer securities at end of year | 2021-12-31 | $17,277,480 |
| Assets. Invements in employer securities at beginning of year | 2021-12-31 | $16,014,240 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $274,169 |
| Income. Dividends from common stock | 2021-12-31 | $336,600 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $49,005,828 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Aggregate proceeds on sale of assets | 2021-12-31 | $200,785,419 |
| Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $122,881,441 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | KPMG LLP |
| Accountancy firm EIN | 2021-12-31 | 135565207 |
| 2020 : FOOT LOCKER RETIREMENT PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $574,200 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $574,200 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,520,433 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,651,785 |
| Total income from all sources (including contributions) | 2020-12-31 | $92,318,708 |
| Total loss/gain on sale of assets | 2020-12-31 | $52,536,670 |
| Total of all expenses incurred | 2020-12-31 | $68,872,628 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $63,111,273 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $274,169 |
| Value of total assets at end of year | 2020-12-31 | $679,882,859 |
| Value of total assets at beginning of year | 2020-12-31 | $656,568,131 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $5,761,355 |
| Total interest from all sources | 2020-12-31 | $14,536 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $368,280 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $1,751,765 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $309 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $552,826 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $8,997 |
| Administrative expenses (other) incurred | 2020-12-31 | $2,847,392 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $1,520,433 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $1,651,785 |
| Total non interest bearing cash at end of year | 2020-12-31 | $2,701,607 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $719,982 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $23,446,080 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $678,362,426 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $654,916,346 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $1,162,198 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $12,158 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $659,535,422 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $638,057,017 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $778,137 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $1,094,996 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $1,094,996 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $14,536 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $578,975 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $691,112 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $38,541,856 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Assets. Invements in employer securities at end of year | 2020-12-31 | $16,014,240 |
| Assets. Invements in employer securities at beginning of year | 2020-12-31 | $15,440,040 |
| Contributions received in cash from employer | 2020-12-31 | $274,169 |
| Employer contributions (assets) at end of year | 2020-12-31 | $274,169 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $368,280 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $63,111,273 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $178,928,484 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $126,391,814 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | KPMG LLP |
| Accountancy firm EIN | 2020-12-31 | 135565207 |
| 2019 : FOOT LOCKER RETIREMENT PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $-5,627,160 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $-5,627,160 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,651,785 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,422,575 |
| Total income from all sources (including contributions) | 2019-12-31 | $116,855,285 |
| Total loss/gain on sale of assets | 2019-12-31 | $49,318,307 |
| Total of all expenses incurred | 2019-12-31 | $88,179,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $80,509,363 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $656,568,131 |
| Value of total assets at beginning of year | 2019-12-31 | $627,662,730 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,669,731 |
| Total interest from all sources | 2019-12-31 | $430,023 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $588,060 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $1,871,328 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $552,826 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $1,028,364 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $800,000 |
| Other income not declared elsewhere | 2019-12-31 | $13,561 |
| Administrative expenses (other) incurred | 2019-12-31 | $4,510,136 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $1,651,785 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $622,575 |
| Total non interest bearing cash at end of year | 2019-12-31 | $719,982 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $367,974 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $28,676,191 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $654,916,346 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $626,240,155 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $1,288,267 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $12,158 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $13,457 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $638,057,017 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $547,379,805 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $1,094,996 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,834,244 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,834,244 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $430,023 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $691,112 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $471,686 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $72,132,494 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $15,440,040 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $21,067,200 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $54,500,000 |
| Income. Dividends from common stock | 2019-12-31 | $588,060 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $80,509,363 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $203,506,672 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $154,188,365 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | KPMG LLP |
| Accountancy firm EIN | 2019-12-31 | 135565207 |
| 2018 : FOOT LOCKER RETIREMENT PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $2,502,720 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $2,502,720 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,422,575 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $315,561 |
| Expenses. Interest paid | 2018-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $21,909,352 |
| Total loss/gain on sale of assets | 2018-12-31 | $21,054,833 |
| Total of all expenses incurred | 2018-12-31 | $159,410,695 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $153,847,645 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $54,500,000 |
| Value of total assets at end of year | 2018-12-31 | $627,662,730 |
| Value of total assets at beginning of year | 2018-12-31 | $764,057,059 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $5,563,050 |
| Total interest from all sources | 2018-12-31 | $649,925 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $532,620 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $1,440,893 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $1,028,364 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $3,344 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $800,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $17,079 |
| Administrative expenses (other) incurred | 2018-12-31 | $2,604,360 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $622,575 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $315,561 |
| Total non interest bearing cash at end of year | 2018-12-31 | $367,974 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-137,501,343 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $626,240,155 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $763,741,498 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $1,517,797 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $13,457 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $14,734 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $547,379,805 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $613,598,558 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $2,834,244 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $3,814,842 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $3,814,842 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $649,925 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $471,686 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $561,101 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-57,347,825 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $21,067,200 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $18,564,480 |
| Contributions received in cash from employer | 2018-12-31 | $54,500,000 |
| Employer contributions (assets) at end of year | 2018-12-31 | $54,500,000 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $127,500,000 |
| Income. Dividends from common stock | 2018-12-31 | $532,620 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $153,847,645 |
| Contract administrator fees | 2018-12-31 | $0 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $71,585,853 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $50,531,020 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | KPMG LLP |
| Accountancy firm EIN | 2018-12-31 | 135565207 |
| 2017 : FOOT LOCKER RETIREMENT PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $-9,507,960 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $-9,507,960 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $315,561 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $552,461 |
| Total income from all sources (including contributions) | 2017-12-31 | $199,989,503 |
| Total loss/gain on sale of assets | 2017-12-31 | $17,121,143 |
| Total of all expenses incurred | 2017-12-31 | $48,093,672 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $42,704,281 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $127,500,000 |
| Value of total assets at end of year | 2017-12-31 | $764,057,059 |
| Value of total assets at beginning of year | 2017-12-31 | $612,398,128 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,389,391 |
| Total interest from all sources | 2017-12-31 | $25,168 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $477,180 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $1,296,219 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $3,344 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $993 |
| Other income not declared elsewhere | 2017-12-31 | $16,051 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,578,898 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $315,561 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $552,461 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $151,895,831 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $763,741,498 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $611,845,667 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $1,514,274 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $14,734 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $16,299 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $613,598,558 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $554,694,586 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $3,814,842 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $3,978,055 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $3,978,055 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $25,168 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $561,101 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $635,755 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $64,357,921 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $18,564,480 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $28,072,440 |
| Contributions received in cash from employer | 2017-12-31 | $127,500,000 |
| Employer contributions (assets) at end of year | 2017-12-31 | $127,500,000 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $25,000,000 |
| Income. Dividends from common stock | 2017-12-31 | $477,180 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $42,704,281 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $90,509,230 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $73,388,087 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | KPMG LLP |
| Accountancy firm EIN | 2017-12-31 | 135565207 |
| 2016 : FOOT LOCKER RETIREMENT PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $2,296,800 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $2,296,800 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $552,461 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $451,348 |
| Total income from all sources (including contributions) | 2016-12-31 | $71,643,382 |
| Total loss/gain on sale of assets | 2016-12-31 | $36,852,128 |
| Total of all expenses incurred | 2016-12-31 | $47,434,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $42,472,972 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $25,000,000 |
| Value of total assets at end of year | 2016-12-31 | $612,398,128 |
| Value of total assets at beginning of year | 2016-12-31 | $588,088,212 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,961,607 |
| Total interest from all sources | 2016-12-31 | $11,261 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $425,700 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $1,189,876 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $993 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $700,151 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $18,789 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,230,171 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $552,461 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $451,348 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $24,208,803 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $611,845,667 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $587,636,864 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $1,541,560 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $16,299 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $18,781 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $554,694,586 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $528,228,790 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $3,978,055 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $122,330 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $122,330 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $11,261 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $635,755 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $742,520 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $7,038,704 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $28,072,440 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $25,775,640 |
| Contributions received in cash from employer | 2016-12-31 | $25,000,000 |
| Employer contributions (assets) at end of year | 2016-12-31 | $25,000,000 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $32,500,000 |
| Income. Dividends from common stock | 2016-12-31 | $425,700 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $42,472,972 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $164,139,739 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $127,287,611 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | KPMG LLP |
| Accountancy firm EIN | 2016-12-31 | 135565207 |
| 2015 : FOOT LOCKER RETIREMENT PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $3,528,360 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $3,528,360 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $451,348 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,116,934 |
| Total income from all sources (including contributions) | 2015-12-31 | $28,187,212 |
| Total loss/gain on sale of assets | 2015-12-31 | $22,288,763 |
| Total of all expenses incurred | 2015-12-31 | $45,227,315 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $40,066,421 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $32,500,000 |
| Value of total assets at end of year | 2015-12-31 | $588,088,212 |
| Value of total assets at beginning of year | 2015-12-31 | $605,793,901 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,160,894 |
| Total interest from all sources | 2015-12-31 | $1,577 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $384,120 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $1,345,456 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $50,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $700,151 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $4,500,150 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $500,000 |
| Other income not declared elsewhere | 2015-12-31 | $24,482 |
| Administrative expenses (other) incurred | 2015-12-31 | $2,276,310 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $451,348 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $616,934 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-17,040,103 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $587,636,864 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $604,676,967 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $1,539,128 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $18,781 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $22,969 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $528,228,790 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $574,130,149 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $122,330 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $626,855 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $626,855 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,577 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $742,520 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $596,498 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-30,540,090 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $25,775,640 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $22,247,280 |
| Contributions received in cash from employer | 2015-12-31 | $32,500,000 |
| Employer contributions (assets) at end of year | 2015-12-31 | $32,500,000 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $3,670,000 |
| Income. Dividends from common stock | 2015-12-31 | $384,120 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $40,066,421 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $76,855,200 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $54,566,437 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | KPMG LLP |
| Accountancy firm EIN | 2015-12-31 | 135565207 |
| 2014 : FOOT LOCKER RETIREMENT PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $5,837,040 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $5,837,040 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,116,934 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $837,337 |
| Total income from all sources (including contributions) | 2014-12-31 | $76,084,781 |
| Total loss/gain on sale of assets | 2014-12-31 | $26,790,263 |
| Total of all expenses incurred | 2014-12-31 | $47,699,521 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $42,759,394 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $3,670,000 |
| Value of total assets at end of year | 2014-12-31 | $605,793,901 |
| Value of total assets at beginning of year | 2014-12-31 | $577,129,044 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,940,127 |
| Total interest from all sources | 2014-12-31 | $1,343 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $340,560 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,307,161 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $50,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $596,498 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $749,131 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $4,500,150 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $1,600,078 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $500,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $512,692 |
| Other income not declared elsewhere | 2014-12-31 | $36,397 |
| Administrative expenses (other) incurred | 2014-12-31 | $2,014,020 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $616,934 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $324,645 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $28,385,260 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $604,676,967 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $576,291,707 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $1,618,946 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $22,969 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $27,691 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $574,130,149 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $558,181,087 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $626,855 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $160,817 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $160,817 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $1,343 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $39,409,178 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $22,247,280 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $16,410,240 |
| Contributions received in cash from employer | 2014-12-31 | $3,670,000 |
| Employer contributions (assets) at end of year | 2014-12-31 | $3,670,000 |
| Income. Dividends from common stock | 2014-12-31 | $340,560 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $42,759,394 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Aggregate proceeds on sale of assets | 2014-12-31 | $103,763,168 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $76,972,905 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | KPMG, LLP |
| Accountancy firm EIN | 2014-12-31 | 135565207 |
| 2013 : FOOT LOCKER RETIREMENT PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $3,690,720 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $3,690,720 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $837,337 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,040,911 |
| Total income from all sources (including contributions) | 2013-12-31 | $41,283,104 |
| Total loss/gain on sale of assets | 2013-12-31 | $48,799,971 |
| Total of all expenses incurred | 2013-12-31 | $47,120,919 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $42,303,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $0 |
| Value of total assets at end of year | 2013-12-31 | $577,129,044 |
| Value of total assets at beginning of year | 2013-12-31 | $583,170,433 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,817,903 |
| Total interest from all sources | 2013-12-31 | $6,058 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $308,880 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $1,353,859 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $50,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $1,600,078 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $3,600,121 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $512,692 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $600,000 |
| Other income not declared elsewhere | 2013-12-31 | $40,831 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,799,042 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $324,645 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $440,911 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $-5,837,815 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $576,291,707 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $582,129,522 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $1,665,002 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $27,691 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $24,642 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $558,181,087 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $540,385,864 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $160,817 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $347,287 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $347,287 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $6,058 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $749,131 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $1,092,999 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $-11,563,356 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $16,410,240 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $12,719,520 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $25,000,000 |
| Income. Dividends from common stock | 2013-12-31 | $308,880 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $42,303,016 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $241,937,171 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $193,137,200 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | KPMG, LLP |
| Accountancy firm EIN | 2013-12-31 | 135565207 |
| 2012 : FOOT LOCKER RETIREMENT PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $3,278,880 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $3,278,880 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $1,040,911 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $235,771 |
| Total income from all sources (including contributions) | 2012-12-31 | $98,004,400 |
| Total loss/gain on sale of assets | 2012-12-31 | $28,163,523 |
| Total of all expenses incurred | 2012-12-31 | $47,846,590 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $43,001,097 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $25,000,000 |
| Value of total assets at end of year | 2012-12-31 | $583,170,433 |
| Value of total assets at beginning of year | 2012-12-31 | $532,207,483 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,845,493 |
| Total income from rents | 2012-12-31 | $2,686 |
| Total interest from all sources | 2012-12-31 | $4,159 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $281,176 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $1,346,055 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $50,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $3,600,121 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $283 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $600,000 |
| Other income not declared elsewhere | 2012-12-31 | $45,992 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,940,115 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $440,911 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $235,771 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $50,157,810 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $582,129,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $531,971,712 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $1,559,323 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $24,642 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $7,196 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $540,385,864 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $485,220,174 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $347,287 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $3,723,366 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $3,723,366 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $4,159 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $1,092,999 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $915,824 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $41,227,984 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $12,719,520 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $9,440,640 |
| Assets. Value of employer real property at beginning of year | 2012-12-31 | $7,900,000 |
| Contributions received in cash from employer | 2012-12-31 | $25,000,000 |
| Employer contributions (assets) at end of year | 2012-12-31 | $25,000,000 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $25,000,000 |
| Income. Dividends from common stock | 2012-12-31 | $281,176 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $43,001,097 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Aggregate proceeds on sale of assets | 2012-12-31 | $164,479,905 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $136,316,382 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | KPMG,LLP |
| Accountancy firm EIN | 2012-12-31 | 135565207 |
| 2011 : FOOT LOCKER RETIREMENT PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $1,051,120 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $1,051,120 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $235,771 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $434,843 |
| Total income from all sources (including contributions) | 2011-12-31 | $65,705,810 |
| Total of all expenses incurred | 2011-12-31 | $47,836,733 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $43,424,491 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $25,000,000 |
| Value of total assets at end of year | 2011-12-31 | $532,207,483 |
| Value of total assets at beginning of year | 2011-12-31 | $514,537,478 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $4,412,242 |
| Total income from rents | 2011-12-31 | $3,224 |
| Total interest from all sources | 2011-12-31 | $4,187 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $255,420 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $1,350,497 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $283 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $2,001,018 |
| Other income not declared elsewhere | 2011-12-31 | $55,779 |
| Administrative expenses (other) incurred | 2011-12-31 | $1,591,701 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $235,771 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $434,843 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $17,869,077 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $531,971,712 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $514,102,635 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $1,470,044 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $7,196 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $26,226 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $485,220,174 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $484,585,389 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $3,723,366 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $10,641,578 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $10,641,578 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $4,187 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $915,824 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $993,747 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $46 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $39,336,034 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $9,440,640 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $7,769,520 |
| Assets. Value of employer real property at end of year | 2011-12-31 | $7,900,000 |
| Assets. Value of employer real property at beginning of year | 2011-12-31 | $8,520,000 |
| Contributions received in cash from employer | 2011-12-31 | $25,000,000 |
| Employer contributions (assets) at end of year | 2011-12-31 | $25,000,000 |
| Income. Dividends from common stock | 2011-12-31 | $255,420 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $43,424,491 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | KPMG, LLP |
| Accountancy firm EIN | 2011-12-31 | 135565207 |
| 2010 : FOOT LOCKER RETIREMENT PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $4,033,248 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $4,033,248 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $434,843 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $20,472,392 |
| Total income from all sources (including contributions) | 2010-12-31 | $62,342,933 |
| Total of all expenses incurred | 2010-12-31 | $53,746,509 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $48,848,319 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $0 |
| Value of total assets at end of year | 2010-12-31 | $514,537,478 |
| Value of total assets at beginning of year | 2010-12-31 | $525,978,603 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,898,190 |
| Total income from rents | 2010-12-31 | $6,447 |
| Total interest from all sources | 2010-12-31 | $14,441 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $345,215 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $1,951 |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,727,480 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2010-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-12-31 | $50,131 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $50,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $2,001,018 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $14,121,152 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $19,983,174 |
| Other income not declared elsewhere | 2010-12-31 | $26,044 |
| Administrative expenses (other) incurred | 2010-12-31 | $1,662,137 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $434,843 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $489,218 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $8,596,424 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $514,102,635 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $505,506,211 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $1,508,573 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $121,470 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $26,226 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $46,474 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $484,585,389 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $392,289,303 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $10,641,578 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $3,672,154 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $3,672,154 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $14,441 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $993,747 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $822,651 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $167 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $57,917,371 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $7,769,520 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $4,411,440 |
| Assets. Value of employer real property at end of year | 2010-12-31 | $8,520,000 |
| Assets. Value of employer real property at beginning of year | 2010-12-31 | $7,050,000 |
| Contributions received in cash from employer | 2010-12-31 | $0 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $90,000,000 |
| Income. Dividends from common stock | 2010-12-31 | $343,264 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $48,848,319 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $13,393,828 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | KPMG, LLP |
| Accountancy firm EIN | 2010-12-31 | 135565207 |
| 2009 : FOOT LOCKER RETIREMENT PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
