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Revenue
 9 Months Ended
Nov. 01, 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 Ended39 Weeks Ended
($ in millions)November 1, 2025November 2, 2024November 1, 2025November 2, 2024
Store and franchise sales$2,368 $2,289 $6,915 $6,871 
Online sales (1)1,574 1,540 4,215 4,066 
Total net sales$3,942 $3,829 $11,130 $10,937 
__________
(1)Online sales primarily include sales originating from our online channel including those that are picked up or shipped from stores and net sales from revenue-generating strategic initiatives.
Net sales disaggregated by brand and region are as follows:
($ in millions)Old Navy GlobalGap GlobalBanana Republic GlobalAthleta GlobalOther (2)Total
13 Weeks Ended November 1, 2025
U.S. (1)$2,049 $731 $404 $250 $17 $3,451 
Canada191 95 44 7 — 337 
Other regions13 125 16 — — 154 
Total$2,253 $951 $464 $257 $17 $3,942 
($ in millions)Old Navy GlobalGap GlobalBanana Republic GlobalAthleta GlobalOther (2)Total
13 Weeks Ended November 2, 2024
U.S. (1)$1,949 $683 $406 $281 $21 $3,340 
Canada190 95 43 9 — 337 
Other regions11 121 20 — — 152 
Total$2,150 $899 $469 $290 $21 $3,829 
($ in millions)Old Navy GlobalGap GlobalBanana Republic GlobalAthleta GlobalOther (2)Total
39 Weeks Ended November 1, 2025
U.S. (1)$5,853 $1,857 $1,185 $839 $67 $9,801 
Canada488 232 125 24 — 869 
Other regions43 358 57 2 — 460 
Total$6,384 $2,447 $1,367 $865 $67 $11,130 
($ in millions)Old Navy GlobalGap GlobalBanana Republic GlobalAthleta GlobalOther (2)Total
39 Weeks Ended November 2, 2024
U.S. (1)$5,663 $1,775 $1,203 $926 $49 $9,616 
Canada495 238 122 29 — 884 
Other regions31 341 63 2 — 437 
Total$6,189 $2,354 $1,388 $957 $49 $10,937 
__________
(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 November 1, 2025, the opening balance of deferred revenue for these obligations was $248 million, of which $82 million was recognized as revenue during the period. For the 39 weeks ended November 1, 2025, the opening balance of deferred revenue for these obligations was $273 million, of which $157 million was recognized as revenue during the period. The closing balance of deferred revenue for these obligations was $241 million as of November 1, 2025.
For the 13 weeks ended November 2, 2024, the opening balance of deferred revenue for these obligations was $280 million, of which $95 million was recognized as revenue during the period. For the 39 weeks ended November 2, 2024, the opening balance of deferred revenue for these obligations was $337 million, of which $209 million was recognized as revenue during the period. The closing balance of deferred revenue for these obligations was $260 million as of November 2, 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.