Segment Information (Tables)

6 Months Ended

Aug. 04, 2018

Segment Reporting [Abstract]

Net Sales by Brand and Region

Net sales by brand and region are as follows:

($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
13 Weeks Ended August 4, 2018 (1)
U.S. (2)	$	1,816	$	728	$	514	$	264	$	3,322	82	%
Canada	151		94		58		—		303		7
Europe	—		145		3		—		148		4
Asia	11		229		22		—		262		6
Other regions	14		29		7		—		50		1
Total	$	1,992	$	1,225	$	604	$	264	$	4,085	100	%
($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
13 Weeks Ended July 29, 2017 (1)
U.S. (2)	$	1,596	$	719	$	492	$	231	$	3,038	80	%
Canada	133		91		54		—		278		7
Europe	—		148		3		—		151		4
Asia	12		252		24		—		288		8
Other regions	16		22		6		—		44		1
Total	$	1,757	$	1,232	$	579	$	231	$	3,799	100	%
($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
26 Weeks Ended August 4, 2018 (1)
U.S. (2)	$	3,406	$	1,408	$	993	$	533	$	6,340	81	%
Canada	278		171		108		1		558		7
Europe	—		280		7		—		287		4
Asia	23		513		47		—		583		7
Other regions	30		57		13		—		100		1
Total	$	3,737	$	2,429	$	1,168	$	534	$	7,868	100	%
($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
26 Weeks Ended July 29, 2017 (1)
U.S. (2)	$	3,022	$	1,387	$	929	$	433	$	5,771	80	%
Canada	244		168		99		1		512		7
Europe	—		281		7		—		288		4
Asia	21		502		48		—		571		8
Other regions	32		52		13		—		97		1
Total	$	3,319	$	2,390	$	1,096	$	434	$	7,239	100	%

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(1) Net sales for the thirteen and twenty-six weeks ended August 4, 2018 reflect the adoption of the new revenue recognition standard, which resulted in an increase to net sales of $139 million and $279 million, respectively, for revenue sharing and reimbursements of loyalty program discounts associated with the Company's credit card programs, as well as breakage revenue for our gift cards and credit vouchers. Prior period amounts have not been restated and continue to be reported under accounting standards in effect for those periods.

(2) U.S. includes the United States, Puerto Rico, and Guam.

(3) Primarily consists of net sales for the Athleta and Intermix brands.