XML 16 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information - Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Segment Reporting Information [Line Items]        
Net Sales $ 3,998 $ 4,089 $ 11,709 $ 11,957
Percentage of Net Sales 100.00% 100.00% 100.00% 100.00%
U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1] $ 3,264 $ 3,274 $ 9,586 $ 9,614
Percentage of Net Sales 82.00% 80.00% 83.00% 81.00%
Canada        
Segment Reporting Information [Line Items]        
Net Sales $ 304 $ 316 $ 835 $ 874
Percentage of Net Sales 8.00% 8.00% 7.00% 7.00%
Europe        
Segment Reporting Information [Line Items]        
Net Sales $ 131 $ 149 $ 390 $ 436
Percentage of Net Sales 3.00% 4.00% 3.00% 4.00%
Asia        
Segment Reporting Information [Line Items]        
Net Sales $ 250 $ 300 $ 754 $ 883
Percentage of Net Sales 6.00% 7.00% 6.00% 7.00%
Other Regions        
Segment Reporting Information [Line Items]        
Net Sales $ 49 $ 50 $ 144 $ 150
Percentage of Net Sales 1.00% 1.00% 1.00% 1.00%
Gap        
Segment Reporting Information [Line Items]        
Net Sales $ 1,158 $ 1,283 $ 3,296 $ 3,712
Gap | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1] 689 738 1,942 2,146
Gap | Canada        
Segment Reporting Information [Line Items]        
Net Sales 97 104 251 275
Gap | Europe        
Segment Reporting Information [Line Items]        
Net Sales 128 145 380 425
Gap | Asia        
Segment Reporting Information [Line Items]        
Net Sales 220 266 654 779
Gap | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales 24 30 69 87
Old Navy        
Segment Reporting Information [Line Items]        
Net Sales 1,947 1,947 5,718 5,684
Old Navy | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1] 1,769 1,769 5,204 5,175
Old Navy | Canada        
Segment Reporting Information [Line Items]        
Net Sales 151 152 427 430
Old Navy | Europe        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Old Navy | Asia        
Segment Reporting Information [Line Items]        
Net Sales 9 13 30 36
Old Navy | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales 18 13 57 43
Banana Republic        
Segment Reporting Information [Line Items]        
Net Sales 618 601 1,802 1,769
Banana Republic | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1] 532 [2] 510 1,549 [2] 1,503
Banana Republic | Canada        
Segment Reporting Information [Line Items]        
Net Sales 55 [2] 59 155 [2] 167
Banana Republic | Europe        
Segment Reporting Information [Line Items]        
Net Sales 3 [2] 4 10 [2] 11
Banana Republic | Asia        
Segment Reporting Information [Line Items]        
Net Sales 21 [2] 21 70 [2] 68
Banana Republic | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales 7 [2] 7 18 [2] 20
Other        
Segment Reporting Information [Line Items]        
Net Sales 275 258 893 792
Other | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1],[3] 274 257 891 790
Other | Canada        
Segment Reporting Information [Line Items]        
Net Sales [3] 1 1 2 2
Other | Europe        
Segment Reporting Information [Line Items]        
Net Sales [3] 0 0 0 0
Other | Asia        
Segment Reporting Information [Line Items]        
Net Sales [3] 0 0 0 0
Other | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales [3] $ 0 $ 0 $ 0 $ 0
[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.