XML 62 R53.htm IDEA: XBRL DOCUMENT v3.19.3

Leases additional information (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended	12 Months Ended
	Nov. 02, 2019	Nov. 02, 2019	Feb. 02, 2019
Leases [Abstract]
Operating Leases, Income Statement, Sublease Revenue			$ 12
Latest Lease Expiration Date	2040
Operating Lease, Right-of-Use Asset	$ 341	$ 797
Minimum Lease Commitment Signed Not Yet Commenced	$ 186	$ 186
Operating Lease, Weighted Average Remaining Lease Term	8 years 8 months 12 days	8 years 8 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent	4.70%	4.70%

X

- Definition

Additions Of Operating Lease Assets

+ References

No definition available.

+ Details

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Namespace Prefix:	gps_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Latest Lease Expiration Date

+ References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Minimum lease commitment amount for operating leases signed but not commenced as of period end.

+ References

No definition available.

+ Details

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Namespace Prefix:	gps_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	instant

X

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(3)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- Definition

The amount of revenue recognized for the period under subleasing arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 55
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=77891322&loc=d3e41620-112719

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