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Segment Information (Tables)

12 Months Ended

Feb. 01, 2020

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
Fiscal 2019 (4)
U.S. (1)		$	7,259			$	2,723			$	2,191			$	1,225			$	13,398			82	%
Canada		587				349				215				2				1,153				7
Europe		—				525				14				—				539				3
Asia		45				943				96				—				1,084				7
Other regions		92				94				23				—				209				1
Total		$	7,983			$	4,634			$	2,539			$	1,227			$	16,383			100	%
($ in millions)		Old Navy Global				Gap Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
Fiscal 2018 (4)
U.S. (1)		$	7,134			$	2,990			$	2,095			$	1,121			$	13,340			81	%
Canada		584				379				227				3				1,193				7
Europe		—				589				14				—				603				4
Asia		50				1,089				94				—				1,233				7
Other regions		72				113				26				—				211				1
Total		$	7,840			$	5,160			$	2,456			$	1,124			$	16,580			100	%
($ in millions)		Old Navy Global				Gap Global				Banana Republic Global				Other (3)				Total				Percentage of Net Sales
Fiscal 2017 (5)
U.S. (1)		$	6,570			$	3,065			$	2,017			$	916			$	12,568			80	%
Canada		547				398				225				3				1,173				7
Europe		—				626				15				—				641				4
Asia		50				1,117				96				—				1,263				8
Other regions		71				112				27				—				210				1
Total		$	7,238			$	5,318			$	2,380			$	919			$	15,855			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. Net sales for Athleta for fiscal 2019, 2018, and 2017 were $978 million, $881 million, and $737 million, respectively.

(4) Net sales reflect the adoption of the new revenue recognition standard in fiscal 2018. Prior period amounts have not been restated and continue to be reported under accounting standards in effect for those periods.

(5) Net sales reflect the favorable impact of the calendar shift due to the 53rd week in fiscal 2017.

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

Long-lived assets, excluding long-term derivative financial instruments in an asset position and long-term deferred tax assets, by geographic location are as follows: 

($ in millions)		February 1, 2020 (2)				February 2, 2019
U.S. (1)		$	7,169			$	3,097
Other regions		1,773				586
Total long-lived assets		$	8,942			$	3,683

__________

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

(2)

Reflects the adoption of the new lease accounting standard. Prior period amounts have not been restated and continue to be reported under accounting standards in effect for those periods.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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