XML 26 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information - Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Segment Reporting Information [Line Items]        
Net sales $ 3,898 $ 3,981 $ 7,555 $ 7,755
Percentage of Net Sales 100.00% 100.00% 100.00% 100.00%
Sales growth (decline) (2.00%) 3.00% (3.00%) 2.00%
Online [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 529 $ 515 $ 1,100 $ 1,100
U.S.        
Segment Reporting Information [Line Items]        
Net sales [1] $ 3,035 $ 3,071 $ 5,863 $ 5,981
Percentage of Net Sales [1] 78.00% 77.00% 78.00% 77.00%
Canada        
Segment Reporting Information [Line Items]        
Net sales $ 272 $ 281 $ 496 $ 516
Percentage of Net Sales 7.00% 7.00% 6.00% 7.00%
Europe        
Segment Reporting Information [Line Items]        
Net sales $ 196 $ 232 $ 377 $ 456
Percentage of Net Sales 5.00% 6.00% 5.00% 6.00%
Asia        
Segment Reporting Information [Line Items]        
Net sales $ 346 $ 346 $ 701 $ 697
Percentage of Net Sales 9.00% 9.00% 9.00% 9.00%
Other Regions        
Segment Reporting Information [Line Items]        
Net sales $ 49 $ 51 $ 118 $ 105
Percentage of Net Sales 1.00% 1.00% 2.00% 1.00%
Gap        
Segment Reporting Information [Line Items]        
Net sales $ 1,368 $ 1,469 $ 2,676 $ 2,910
Sales growth (decline) (7.00%) 0.00% (8.00%) (1.00%)
Gap | U.S.        
Segment Reporting Information [Line Items]        
Net sales [1] $ 795 $ 850 $ 1,530 $ 1,678
Gap | Canada        
Segment Reporting Information [Line Items]        
Net sales 88 95 157 175
Gap | Europe        
Segment Reporting Information [Line Items]        
Net sales 176 206 340 407
Gap | Asia        
Segment Reporting Information [Line Items]        
Net sales 270 274 555 560
Gap | Other Regions        
Segment Reporting Information [Line Items]        
Net sales 39 44 94 90
Old Navy        
Segment Reporting Information [Line Items]        
Net sales $ 1,675 $ 1,622 $ 3,227 $ 3,103
Sales growth (decline) 3.00% 5.00% 4.00% 3.00%
Old Navy | U.S.        
Segment Reporting Information [Line Items]        
Net sales [1] $ 1,500 $ 1,460 $ 2,903 $ 2,812
Old Navy | Canada        
Segment Reporting Information [Line Items]        
Net sales 124 127 226 228
Old Navy | Europe        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Old Navy | Asia        
Segment Reporting Information [Line Items]        
Net sales 49 35 92 63
Old Navy | Other Regions        
Segment Reporting Information [Line Items]        
Net sales 2 0 6 0
Banana Republic        
Segment Reporting Information [Line Items]        
Net sales $ 677 $ 704 $ 1,298 $ 1,373
Sales growth (decline) (4.00%) 3.00% (5.00%) 2.00%
Banana Republic | U.S.        
Segment Reporting Information [Line Items]        
Net sales [1] $ 563 $ 576 $ 1,078 $ 1,124
Banana Republic | Canada        
Segment Reporting Information [Line Items]        
Net sales 59 58 111 111
Banana Republic | Europe        
Segment Reporting Information [Line Items]        
Net sales 20 26 37 49
Banana Republic | Asia        
Segment Reporting Information [Line Items]        
Net sales 27 37 54 74
Banana Republic | Other Regions        
Segment Reporting Information [Line Items]        
Net sales 8 7 18 15
Other        
Segment Reporting Information [Line Items]        
Net sales $ 178 [2] $ 186 [3] $ 354 [3] $ 369 [3]
Sales growth (decline) (4.00%) [2] 9.00% [3] (4.00%) [3] 16.00% [3]
Other | U.S.        
Segment Reporting Information [Line Items]        
Net sales [1] $ 177 [2] $ 185 [3] $ 352 [3] $ 367 [3]
Other | Canada        
Segment Reporting Information [Line Items]        
Net sales 1 [2] 1 [3] 2 [3] 2 [3]
Other | Europe        
Segment Reporting Information [Line Items]        
Net sales 0 [2] 0 [3] 0 [3] 0 [3]
Other | Asia        
Segment Reporting Information [Line Items]        
Net sales 0 [2] 0 [3] 0 [3] 0 [3]
Other | Other Regions        
Segment Reporting Information [Line Items]        
Net sales $ 0 [2] $ 0 [3] $ 0 [3] $ 0 [3]
[1] U.S. includes the United States, Puerto Rico, and Guam.
[2] Includes Athleta and Intermix.
[3] Includes Piperlime, Athleta, and Intermix.