XML 89 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Net Sales by Brand, Region, and Reportable Segment (Parenthetical) (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Segment Reporting Information [Line Items]                      
Net sales $ 4,725 $ 3,864 $ 3,575 $ 3,487 $ 4,283 $ 3,585 $ 3,386 $ 3,295 $ 15,651 $ 14,549 $ 14,664
Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                 1,927 [1] 1,560 [1] 1,299 [1]
Canada, Europe, and Japan | Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                 172    
Canada And Europe | Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                   127 42
Canada
                      
Segment Reporting Information [Line Items]                      
Net sales                 1,095 1,007 988
Canada | Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                 117 89 30
Europe | Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                 50 38 12
JAPAN | Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                 5    
Other Foreign
                      
Segment Reporting Information [Line Items]                      
Net sales                 2,362 2,174 1,936
Gap Franchise
                      
Segment Reporting Information [Line Items]                      
Net sales                 289 247 171
Banana Republic Franchise
                      
Segment Reporting Information [Line Items]                      
Net sales                 42 36 24
Franchise
                      
Segment Reporting Information [Line Items]                      
Net sales                 331 [2] 283 [2] 195 [2]
Franchise | Direct Reportable Segment
                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 0 [1] $ 0 [1] $ 0 [1]
[1] (2)In July 2010, we began selling products online to customers in select countries outside the U.S. using a U.S.-based third party that provides logistics and fulfillment services. In August 2010, we began selling products online to customers in select countries outside the U.S. utilizing our own logistics and fulfillment capabilities. Online sales shipped from distribution centers located outside the U.S. were $172 million ($117 million for Canada, $50 million for Europe, and $5 million for Japan), $127 million ($89 million for Canada and $38 million for Europe), and $42 million ($30 million for Canada and $12 million for Europe) in fiscal 2012, 2011, and 2010, respectively.
[2] (3)Franchise sales were $331 million ($289 million for Gap and $42 million for Banana Republic), $283 million ($247 million for Gap and $36 million for Banana Republic), and $195 million ($171 million for Gap and $24 million for Banana Republic) in fiscal 2012, 2011, and 2010, respectively.