Segment Information (Tables)

9 Months Ended

Nov. 03, 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 November 3, 2018 (1)
U.S. (2)	$	1,769	$	738	$	510	$	257	$	3,274	80	%
Canada	152		104		59		1		316		8
Europe	—		145		4		—		149		4
Asia	13		266		21		—		300		7
Other regions	13		30		7		—		50		1
Total	$	1,947	$	1,283	$	601	$	258	$	4,089	100	%
($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
13 Weeks Ended October 28, 2017 (1)
U.S. (2)	$	1,587	$	750	$	467	$	200	$	3,004	79	%
Canada	143		109		57		1		310		8
Europe	—		154		4		—		158		4
Asia	13		278		21		—		312		8
Other regions	15		31		8		—		54		1
Total	$	1,758	$	1,322	$	557	$	201	$	3,838	100	%
($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
39 Weeks Ended November 3, 2018 (1)
U.S. (2)	$	5,175	$	2,146	$	1,503	$	790	$	9,614	81	%
Canada	430		275		167		2		874		7
Europe	—		425		11		—		436		4
Asia	36		779		68		—		883		7
Other regions	43		87		20		—		150		1
Total	$	5,684	$	3,712	$	1,769	$	792	$	11,957	100	%
($ in millions)	Old Navy Global		Gap Global		Banana Republic Global		Other (3)		Total		Percentage of Net Sales
39 Weeks Ended October 28, 2017 (1)
U.S. (2)	$	4,609	$	2,137	$	1,396	$	633	$	8,775	79	%
Canada	387		277		156		2		822		8
Europe	—		435		11		—		446		4
Asia	34		780		69		—		883		8
Other regions	47		83		21		—		151		1
Total	$	5,077	$	3,712	$	1,653	$	635	$	11,077	100	%

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(1) Net sales for the thirteen and thirty-nine weeks endedNovember 3, 2018 reflect the adoption of the new revenue recognition standard, which resulted in an increase to net sales of $170 million and $449 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. Beginning in the third quarter of fiscal 2018, the Hill City brand is also included.