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Segment Information (Tables)

6 Months Ended

Aug. 01, 2015

Segment Reporting [Abstract]

Net Sales by Brand and Region

($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (2)				Total				Percentage of Net Sales
13 Weeks Ended August 1, 2015
U.S. (1)		$	795			$	1,500			$	563			$	177			$	3,035			78	%
Canada		88				124				59				1				272				7
Europe		176				—				20				—				196				5
Asia		270				49				27				—				346				9
Other regions		39				2				8				—				49				1
Total		$	1,368			$	1,675			$	677			$	178			$	3,898			100	%
Sales growth (decline)		(7		)%		3		%		(4		)%		(4		)%		(2		)%
($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
13 Weeks Ended August 2, 2014
U.S. (1)		$	850			$	1,460			$	576			$	185			$	3,071			77	%
Canada		95				127				58				1				281				7
Europe		206				—				26				—				232				6
Asia		274				35				37				—				346				9
Other regions		44				—				7				—				51				1
Total		$	1,469			$	1,622			$	704			$	186			$	3,981			100	%
Sales growth		—		%		5		%		3		%		9		%		3		%
($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
26 Weeks Ended August 1, 2015
U.S. (1)		$	1,530			$	2,903			$	1,078			$	352			$	5,863			78	%
Canada		157				226				111				2				496				6
Europe		340				—				37				—				377				5
Asia		555				92				54				—				701				9
Other regions		94				6				18				—				118				2
Total		$	2,676			$	3,227			$	1,298			$	354			$	7,555			100	%
Sales growth (decline)		(8		)%		4		%		(5		)%		(4		)%		(3		)%
($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
26 Weeks Ended August 2, 2014
U.S. (1)		$	1,678			$	2,812			$	1,124			$	367			$	5,981			77	%
Canada		175				228				111				2				516				7
Europe		407				—				49				—				456				6
Asia		560				63				74				—				697				9
Other regions		90				—				15				—				105				1
Total		$	2,910			$	3,103			$	1,373			$	369			$	7,755			100	%
Sales growth (decline)		(1		)%		3		%		2		%		16		%		2		%

__________

(1) U.S. includes the United States, Puerto Rico, and Guam.

(2) Includes Athleta and Intermix.

(3) Includes Piperlime, Athleta, and Intermix.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 31



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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