XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales $ 3,942 $ 3,829 $ 11,130 $ 10,937
Old Navy        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 2,253 2,150 6,384 6,189
Gap        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 951 899 2,447 2,354
Banana Republic [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 464 469 1,367 1,388
Athleta [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 257 290 865 957
Other entities [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [1] 17 21 67 49
U.S.        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [2] 3,451 3,340 9,801 9,616
U.S. | Old Navy        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [2] 2,049 1,949 5,853 5,663
U.S. | Gap        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [2] 731 683 1,857 1,775
U.S. | Banana Republic [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [2] 404 406 1,185 1,203
U.S. | Athleta [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [2] 250 281 839 926
U.S. | Other entities [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [1],[2] 17 21 67 49
Canada        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 337 337 869 884
Canada | Old Navy        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 191 190 488 495
Canada | Gap        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 95 95 232 238
Canada | Banana Republic [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 44 43 125 122
Canada | Athleta [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 7 9 24 29
Canada | Other entities [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [1] 0 0 0 0
Other Regions        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 154 152 460 437
Other Regions | Old Navy        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 13 11 43 31
Other Regions | Gap        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 125 121 358 341
Other Regions | Banana Republic [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 16 20 57 63
Other Regions | Athleta [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales 0 0 2 2
Other Regions | Other entities [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Sales [1] $ 0 $ 0 $ 0 $ 0
[1] Primarily consists of net sales from revenue-generating strategic initiatives.
[2] U.S. includes the United States and Puerto Rico.