Foot Locker 2004 Annual Report Download - page 58

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The major components of the pre-tax losses (gains) on disposal and disposition activity related to the reserves are
presented below:
Northern Group 2001 2002 2003 2004
Balance
Charge/
(Income)
Net
Usage* Balance
Charge/
(Income)
Net
Usage* Balance
Charge/
(Income)
Net
Usage* Balance
(in millions)
Asset write-offs & impairments ....... $— $ 18 $(18) $— $— $— $— $— $— $—
Recognition of note receivable ....... — (10) 10 — — — — — — —
Real estate & lease liabilities ......... 6 1 (1) 6 1 (7) — — — —
Severance & personnel .............. 2 — (2) — — — — — — —
Operating losses & other costs ........ 3 — (2) 1 — 1 2 — 1 3
Total ............................ $11 $ 9 $(13) $ 7 $ 1 $(6) $ 2 $— $ 1 $ 3
International General Merchandise
2001 2002 2003 2004
Balance
Charge/
(Income)
Net
Usage* Balance
Charge/
(Income)
Net
Usage* Balance
Charge/
(Income)
Net
Usage* Balance
(in millions)
Woolco ........................... $— $ 1 $— $ 1 $— $(1) $— $— $— $—
The Bargain! Shop ................. 6 — — 6 — (1) 5 — — 5
Total ............................ $ 6 $ 1 $— $ 7 $— $(2) $ 5 $— $— $ 5
Specialty Footwear 2001 2002 2003 2004
Balance
Charge/
(Income)
Net
Usage Balance
Charge/
(Income)
Net
Usage Balance
Charge/
(Income)
Net
Usage Balance
(in millions)
Lease liabilities .................... $ 7 $(4) $(1) $ 2 $— $— $ 2 $— $— $ 2
Operating losses & other costs ........ 2 — (1) 1 — (1) — (1) 1 —
Total ............................ $ 9 $(4) $(2) $ 3 $— $(1) $ 2 $(1) $ 1 $ 2
Domestic General Merchandise 2001 2002 2003 2004
Balance
Charge/
(Income)
Net
Usage Balance
Charge/
(Income)
Net
Usage Balance
Charge/
(Income)
Net
Usage Balance
(in millions)
Lease liabilities .................... $10 $— $(3) $ 7 $— $(1) $ 6 $— $— $ 6
Legal and other costs ............... 2 5 (4) 3 4 (3) 4 — (2) 2
Total ............................ $12 $ 5 $(7) $10 $ 4 $(4) $10 $— $(2) $ 8
* Net usage includes effect of foreign exchange translation adjustments
42