XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Oct. 28, 2017
Segment Reporting [Abstract]  
Net Sales by Brand and Region
Net sales by brand and region are as follows:
($ in millions)
 
Gap Global
 
Old Navy Global
 
Banana
Republic Global
 
Other (2)
 
Total
 
Percentage of Net Sales
13 Weeks Ended October 28, 2017
 
 
 
 
 
 
U.S. (1)
 
$
750

 
$
1,587

 
$
467

 
$
200

 
$
3,004

 
79
%
Canada
 
109

 
143

 
57

 
1

 
310

 
8

Europe
 
154

 

 
4

 

 
158

 
4

Asia
 
278

 
13

 
21

 

 
312

 
8

Other regions
 
31

 
15

 
8

 

 
54

 
1

Total
 
$
1,322

 
$
1,758

 
$
557

 
$
201

 
$
3,838

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
($ in millions)
 
Gap Global
 
Old Navy Global
 
Banana
Republic Global
 
Other (3)
 
Total
 
Percentage of Net Sales
13 Weeks Ended October 29, 2016
 
 
 
 
 
 
U.S. (1)
 
$
756

 
$
1,507

 
$
479

 
$
172

 
$
2,914

 
77
%
Canada
 
102

 
131

 
55

 
1

 
289

 
8

Europe
 
150

 

 
14

 

 
164

 
4

Asia
 
296

 
55

 
25

 

 
376

 
10

Other regions
 
36

 
12

 
7

 

 
55

 
1

Total
 
$
1,340

 
$
1,705

 
$
580

 
$
173

 
$
3,798

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
($ in millions)
 
Gap Global
 
Old Navy Global
 
Banana
Republic Global
 
Other (2)
 
Total
 
Percentage of Net Sales
39 Weeks Ended October 28, 2017
 
 
 
 
 
 
U.S. (1)
 
$
2,137

 
$
4,609

 
$
1,396

 
$
633

 
$
8,775

 
79
%
Canada
 
277

 
387

 
156

 
2

 
822

 
8

Europe
 
435

 

 
11

 

 
446

 
4

Asia
 
780

 
34

 
69

 

 
883

 
8

Other regions
 
83

 
47

 
21

 

 
151

 
1

Total
 
$
3,712

 
$
5,077

 
$
1,653

 
$
635

 
$
11,077

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
($ in millions)
 
Gap Global
 
Old Navy Global
 
Banana
Republic Global
 
Other (3)
 
Total
 
Percentage of Net Sales
39 Weeks Ended October 29, 2016
 
 
 
 
 
 
U.S. (1)
 
$
2,203

 
$
4,335

 
$
1,456

 
$
550

 
$
8,544

 
77
%
Canada
 
264

 
358

 
159

 
2

 
783

 
7

Europe
 
453

 

 
45

 

 
498

 
5

Asia
 
856

 
171

 
80

 

 
1,107

 
10

Other regions
 
100

 
32

 
23

 

 
155

 
1

Total
 
$
3,876

 
$
4,896

 
$
1,763

 
$
552

 
$
11,087

 
100
%
__________
(1)
U.S. includes the United States, Puerto Rico, and Guam.
(2)
Includes Athleta, Intermix, and Weddington Way.
(3)
Includes Athleta and Intermix.