XML 112 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Segment Reporting Information [Line Items]                      
Net sales $ 4,429 $ 3,798 $ 3,851 $ 3,438 $ 4,385 $ 3,857 $ 3,898 $ 3,657 $ 15,516 $ 15,797 $ 16,435
Percentage Of Net Sales                 100.00% 100.00% 100.00%
U.S.                      
Segment Reporting Information [Line Items]                      
Net sales [1]                 $ 11,989 $ 12,213 $ 12,672
Percentage Of Net Sales                 77.00% 77.00% 77.00%
Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 1,084 $ 1,047 $ 1,137
Percentage Of Net Sales                 7.00% 7.00% 7.00%
Europe                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 689 $ 797 $ 917
Percentage Of Net Sales                 5.00% 5.00% 6.00%
Asia                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 1,544 $ 1,521 $ 1,502
Percentage Of Net Sales                 10.00% 10.00% 9.00%
Other Regions                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 210 $ 219 $ 207
Percentage Of Net Sales                 1.00% 1.00% 1.00%
Gap Global                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 5,455 $ 5,751 $ 6,165
Gap Global | U.S.                      
Segment Reporting Information [Line Items]                      
Net sales [1]                 3,113 3,303 3,575
Gap Global | Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 368 348 384
Gap Global | Europe                      
Segment Reporting Information [Line Items]                      
Net sales                 630 726 824
Gap Global | Asia                      
Segment Reporting Information [Line Items]                      
Net sales                 1,215 1,215 1,208
Gap Global | Other Regions                      
Segment Reporting Information [Line Items]                      
Net sales                 129 159 174
Old Navy Global                      
Segment Reporting Information [Line Items]                      
Net sales                 6,814 6,675 6,619
Old Navy Global | U.S.                      
Segment Reporting Information [Line Items]                      
Net sales [1]                 6,051 5,987 5,967
Old Navy Global | Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 490 467 500
Old Navy Global | Europe                      
Segment Reporting Information [Line Items]                      
Net sales                 0 0 0
Old Navy Global | Asia                      
Segment Reporting Information [Line Items]                      
Net sales                 220 194 149
Old Navy Global | Other Regions                      
Segment Reporting Information [Line Items]                      
Net sales                 53 27 3
Banana Republic Global                      
Segment Reporting Information [Line Items]                      
Net sales                 2,471 2,656 2,922
Banana Republic Global | U.S.                      
Segment Reporting Information [Line Items]                      
Net sales [1]                 2,052 2,211 2,405
Banana Republic Global | Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 223 229 249
Banana Republic Global | Europe                      
Segment Reporting Information [Line Items]                      
Net sales                 59 71 93
Banana Republic Global | Asia                      
Segment Reporting Information [Line Items]                      
Net sales                 109 112 145
Banana Republic Global | Other Regions                      
Segment Reporting Information [Line Items]                      
Net sales                 28 33 30
Other entities                      
Segment Reporting Information [Line Items]                      
Net sales                 776 [2] 715 [3] 729 [3]
Other entities | U.S.                      
Segment Reporting Information [Line Items]                      
Net sales [1]                 773 [2] 712 [3] 725 [3]
Other entities | Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 3 [2] 3 [3] 4 [3]
Other entities | Europe                      
Segment Reporting Information [Line Items]                      
Net sales                 0 [2] 0 [3] 0 [3]
Other entities | Asia                      
Segment Reporting Information [Line Items]                      
Net sales                 0 [2] 0 [3] 0 [3]
Other entities | Other Regions                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 0 [2] $ 0 [3] $ 0 [3]
[1] U.S. includes the United States, Puerto Rico, and Guam.
[2] Includes Athleta, Intermix, and beginning in the fourth quarter of fiscal 2016, Weddington Way.
[3] Includes Athleta, Intermix, and Piperlime, which was discontinued as of the first quarter of fiscal 2015.