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Revenue (Tables)

3 Months Ended

May 04, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

Net sales disaggregated by channel are as follows:

			13 Weeks Ended
($ in millions)			May 4, 2024						April 29, 2023
Store and franchise sales			$	2,106					$	2,053
Online sales (1)			1,282						1,223
Total net sales			$	3,388					$	3,276

__________

(1)Online sales primarily include sales originating from our online channel including those that are picked up or shipped from stores and net sales from revenue-generating strategic initiatives.

Net Sales by Brand and Region

Net sales disaggregated by brand and region are as follows:

($ in millions)						Old Navy Global						Gap Global						Banana Republic Global						Athleta Global						Other (2)						Total
13 Weeks Ended May 4, 2024
U.S. (1)						$	1,761					$	513					$	383					$	318					$	14					$	2,989
Canada						146						66						36						10						—						258
Other regions						9						110						21						1						—						141
Total						$	1,916					$	689					$	440					$	329					$	14					$	3,388

($ in millions)						Old Navy Global						Gap Global						Banana Republic Global						Athleta Global						Other (2)						Total
13 Weeks Ended April 29, 2023
U.S. (1)						$	1,659					$	496					$	374					$	309					$	3					$	2,841
Canada						145						61						36						10						—						252
Other regions						24						135						22						2						—						183
Total						$	1,828					$	692					$	432					$	321					$	3					$	3,276

__________

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

(2)Primarily consists of net sales from revenue-generating strategic initiatives.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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