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Segment Information (Tables)

9 Months Ended

Nov. 02, 2019

Segment Reporting [Abstract]

Net Sales by Brand and Region

Net sales by brand and region are as follows:

($ in millions)		Old Navy Global				Gap Global				Banana Republic Global (2)				Other (3)				Total				Percentage of Net Sales
13 Weeks Ended November 2, 2019
U.S. (1)		$	1,769			$	689			$	532			$	274			$	3,264			82	%
Canada		151				97				55				1				304				8
Europe		—				128				3				—				131				3
Asia		9				220				21				—				250				6
Other regions		18				24				7				—				49				1
Total		$	1,947			$	1,158			$	618			$	275			$	3,998			100	%
($ in millions)		Old Navy Global				Gap Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
13 Weeks Ended November 3, 2018
U.S. (1)		$	1,769			$	738			$	510			$	257			$	3,274			80	%
Canada		152				104				59				1				316				8
Europe		—				145				4				—				149				4
Asia		13				266				21				—				300				7
Other regions		13				30				7				—				50				1
Total		$	1,947			$	1,283			$	601			$	258			$	4,089			100	%
($ in millions)		Old Navy Global				Gap Global				Banana Republic Global (2)				Other (3)				Total				Percentage of Net Sales
39 Weeks Ended November 2, 2019
U.S. (1)		$	5,204			$	1,942			$	1,549			$	891			$	9,586			83	%
Canada		427				251				155				2				835				7
Europe		—				380				10				—				390				3
Asia		30				654				70				—				754				6
Other regions		57				69				18				—				144				1
Total		$	5,718			$	3,296			$	1,802			$	893			$	11,709			100	%
($ in millions)		Old Navy Global				Gap Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
39 Weeks Ended November 3, 2018
U.S. (1)		$	5,175			$	2,146			$	1,503			$	790			$	9,614			81	%
Canada		430				275				167				2				874				7
Europe		—				425				11				—				436				4
Asia		36				779				68				—				883				7
Other regions		43				87				20				—				150				1
Total		$	5,684			$	3,712			$	1,769			$	792			$	11,957			100	%

__________

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

(2) Beginning on March 4, 2019, Banana Republic Global includes net sales for the Janie and Jack brand.

(3) Primarily consists of net sales for the Athleta and Intermix brands, as well as a portion of income related to our credit card agreement. Beginning in the third quarter of fiscal 2018, the Hill City brand is also included.

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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