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Segment Information (Tables)

9 Months Ended

Oct. 31, 2015

Segment Reporting [Abstract]

Net Sales by Brand and Region

Net sales by brand and region are as follows:

($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (2)				Total				Percentage of Net Sales
13 Weeks Ended October 31, 2015
U.S. (1)		$	838			$	1,449			$	520			$	159			$	2,966			77	%
Canada		94				118				56				—				268				7
Europe		182				—				17				—				199				5
Asia		300				50				26				—				376				10
Other regions		34				6				8				—				48				1
Total		$	1,448			$	1,623			$	627			$	159			$	3,857			100	%
Sales growth (decline)		(7		)%		4		%		(11		)%		4		%		(3		)%
($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
13 Weeks Ended November 1, 2014
U.S. (1)		$	907			$	1,390			$	581			$	152			$	3,030			76	%
Canada		105				129				63				1				298				8
Europe		198				—				22				—				220				6
Asia		296				39				33				—				368				9
Other regions		49				—				7				—				56				1
Total		$	1,555			$	1,558			$	706			$	153			$	3,972			100	%
Sales growth (decline)		(3		)%		3		%		1		%		(2		)%		—		%
($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
39 Weeks Ended October 31, 2015
U.S. (1)		$	2,368			$	4,352			$	1,598			$	511			$	8,829			77	%
Canada		251				344				167				2				764				7
Europe		522				—				54				—				576				5
Asia		855				142				80				—				1,077				10
Other regions		128				12				26				—				166				1
Total		$	4,124			$	4,850			$	1,925			$	513			$	11,412			100	%
Sales growth (decline)		(8		)%		4		%		(7		)%		(2		)%		(3		)%
($ in millions)		Gap Global				Old Navy Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
39 Weeks Ended November 1, 2014
U.S. (1)		$	2,585			$	4,202			$	1,705			$	519			$	9,011			77	%
Canada		280				357				174				3				814				7
Europe		605				—				71				—				676				6
Asia		856				102				107				—				1,065				9
Other regions		139				—				22				—				161				1
Total		$	4,465			$	4,661			$	2,079			$	522			$	11,727			100	%
Sales growth (decline)		(2		)%		3		%		2		%		10		%		1		%

__________

(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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