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Revenue | 6 Months Ended
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Aug. 02, 2025
Revenue from Contract with Customer [Abstract] |
Revenue from Contract with Customer [Text Block] | Revenue We disaggregate our net sales by channel and also by brand and region. Net sales by region are allocated based on the location of the store where the customer paid for and received the merchandise; the distribution center or store from which the products were shipped; or the region of the franchise or licensing partner. Net sales disaggregated by channel are as follows:
| 13 Weeks Ended |  | 26 Weeks Ended
($ in millions) | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024
Store and franchise sales | $ | 2,440 |  |  | $ | 2,476 |  |  | $ | 4,547 |  |  | $ | 4,582 |
Online sales (1) | 1,285 |  |  | 1,244 |  |  | 2,641 |  |  | 2,526 |
Total net sales | $ | 3,725 |  |  | $ | 3,720 |  |  | $ | 7,188 |  |  | $ | 7,108 |
__________ (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 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 August 2, 2025 |  |  |  |  |  |  |
U.S. (1) |  | $ | 1,978 |  |  | $ | 581 |  |  | $ | 408 |  |  | $ | 290 |  |  | $ | 28 |  |  | $ | 3,285 |  |  |
Canada |  | 157 |  |  | 76 |  |  | 46 |  |  | 9 |  |  | — |  |  | 288 |  |  |
Other regions |  | 15 |  |  | 115 |  |  | 21 |  |  | 1 |  |  | — |  |  | 152 |  |  |
Total |  | $ | 2,150 |  |  | $ | 772 |  |  | $ | 475 |  |  | $ | 300 |  |  | $ | 28 |  |  | $ | 3,725 |  |  |
($ in millions) |  | Old Navy Global |  | Gap Global |  | Banana Republic Global |  | Athleta Global |  | Other (2) |  | Total |  |
13 Weeks Ended August 3, 2024 |  |  |  |  |  |  |
U.S. (1) |  | $ | 1,953 |  |  | $ | 579 |  |  | $ | 414 |  |  | $ | 327 |  |  | $ | 14 |  |  | $ | 3,287 |  |  |
Canada |  | 159 |  |  | 77 |  |  | 43 |  |  | 10 |  |  | — |  |  | 289 |  |  |
Other regions |  | 11 |  |  | 110 |  |  | 22 |  |  | 1 |  |  | — |  |  | 144 |  |  |
Total |  | $ | 2,123 |  |  | $ | 766 |  |  | $ | 479 |  |  | $ | 338 |  |  | $ | 14 |  |  | $ | 3,720 |  |  |
($ in millions) |  | Old Navy Global |  | Gap Global |  | Banana Republic Global |  | Athleta Global |  | Other (2) |  | Total
26 Weeks Ended August 2, 2025 |  |  |  |  |  |
U.S. (1) |  | $ | 3,804 |  |  | $ | 1,126 |  |  | $ | 781 |  |  | $ | 589 |  |  | $ | 50 |  |  | $ | 6,350 |
Canada |  | 297 |  |  | 137 |  |  | 81 |  |  | 17 |  |  | — |  |  | 532 |
Other regions |  | 30 |  |  | 233 |  |  | 41 |  |  | 2 |  |  | — |  |  | 306 |
Total |  | $ | 4,131 |  |  | $ | 1,496 |  |  | $ | 903 |  |  | $ | 608 |  |  | $ | 50 |  |  | $ | 7,188 |
($ in millions) |  | Old Navy Global |  | Gap Global |  | Banana Republic Global |  | Athleta Global |  | Other (2) |  | Total
26 Weeks Ended August 3, 2024 |  |  |  |  |  |
U.S. (1) |  | $ | 3,714 |  |  | $ | 1,092 |  |  | $ | 797 |  |  | $ | 645 |  |  | $ | 28 |  |  | $ | 6,276 |
Canada |  | 305 |  |  | 143 |  |  | 79 |  |  | 20 |  |  | — |  |  | 547 |
Other regions |  | 20 |  |  | 220 |  |  | 43 |  |  | 2 |  |  | — |  |  | 285 |
Total |  | $ | 4,039 |  |  | $ | 1,455 |  |  | $ | 919 |  |  | $ | 667 |  |  | $ | 28 |  |  | $ | 7,108 |
__________ (1)U.S. includes the United States and Puerto Rico. (2)Primarily consists of net sales from revenue-generating strategic initiatives. We defer revenue when cash payments are received in advance of performance for unsatisfied obligations related to our gift cards, licensing agreements, outstanding loyalty points, and reimbursements of loyalty program rewards associated with our credit card agreement. For the 13 weeks ended August 2, 2025, the opening balance of deferred revenue for these obligations was $249 million, of which $84 million was recognized as revenue during the period. For the 26 weeks ended August 2, 2025, the opening balance of deferred revenue for these obligations was $273 million, of which $137 million was recognized as revenue during the period. The closing balance of deferred revenue for these obligations was $248 million as of August 2, 2025. For the 13 weeks ended August 3, 2024, the opening balance of deferred revenue for these obligations was $310 million, of which $116 million was recognized as revenue during the period. For the 26 weeks ended August 3, 2024, the opening balance of deferred revenue for these obligations was $337 million, of which $181 million was recognized as revenue during the period. The closing balance of deferred revenue for these obligations was $280 million as of August 3, 2024. In April 2021, the Company entered into agreements with Barclays and Mastercard relating to a long-term credit card program. The Company received an upfront payment of $60 million related to the agreements prior to the program launch in May 2022, which is being recognized as revenue over the term of the agreements. We also receive revenue sharing from our credit card agreement for private label and co-branded credit cards.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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