XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Segment Reporting Information [Line Items]        
Credit Card Revenue $ 170   $ 449  
Net Sales [1] $ 4,089 $ 3,838 $ 11,957 $ 11,077
Percentage of Net Sales [1] 100.00% 100.00% 100.00% 100.00%
U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1],[2] $ 3,274 $ 3,004 $ 9,614 $ 8,775
Percentage of Net Sales [1],[2] 80.00% 79.00% 81.00% 79.00%
Canada        
Segment Reporting Information [Line Items]        
Net Sales [1] $ 316 $ 310 $ 874 $ 822
Percentage of Net Sales [1] 8.00% 8.00% 7.00% 8.00%
Europe        
Segment Reporting Information [Line Items]        
Net Sales [1] $ 149 $ 158 $ 436 $ 446
Percentage of Net Sales [1] 4.00% 4.00% 4.00% 4.00%
Asia        
Segment Reporting Information [Line Items]        
Net Sales [1] $ 300 $ 312 $ 883 $ 883
Percentage of Net Sales [1] 7.00% 8.00% 7.00% 8.00%
Other Regions        
Segment Reporting Information [Line Items]        
Net Sales [1] $ 50 $ 54 $ 150 $ 151
Percentage of Net Sales [1] 1.00% 1.00% 1.00% 1.00%
Gap        
Segment Reporting Information [Line Items]        
Net Sales [1] $ 1,283 $ 1,322 $ 3,712 $ 3,712
Gap | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1],[2] 738 750 2,146 2,137
Gap | Canada        
Segment Reporting Information [Line Items]        
Net Sales [1] 104 109 275 277
Gap | Europe        
Segment Reporting Information [Line Items]        
Net Sales [1] 145 154 425 435
Gap | Asia        
Segment Reporting Information [Line Items]        
Net Sales [1] 266 278 779 780
Gap | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales [1] 30 31 87 83
Old Navy        
Segment Reporting Information [Line Items]        
Net Sales [1] 1,947 1,758 5,684 5,077
Old Navy | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1],[2] 1,769 1,587 5,175 4,609
Old Navy | Canada        
Segment Reporting Information [Line Items]        
Net Sales [1] 152 143 430 387
Old Navy | Europe        
Segment Reporting Information [Line Items]        
Net Sales [1] 0 0 0 0
Old Navy | Asia        
Segment Reporting Information [Line Items]        
Net Sales [1] 13 13 36 34
Old Navy | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales [1] 13 15 43 47
Banana Republic        
Segment Reporting Information [Line Items]        
Net Sales [1] 601 557 1,769 1,653
Banana Republic | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1],[2] 510 467 1,503 1,396
Banana Republic | Canada        
Segment Reporting Information [Line Items]        
Net Sales [1] 59 57 167 156
Banana Republic | Europe        
Segment Reporting Information [Line Items]        
Net Sales [1] 4 4 11 11
Banana Republic | Asia        
Segment Reporting Information [Line Items]        
Net Sales [1] 21 21 68 69
Banana Republic | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales [1] 7 8 20 21
Other        
Segment Reporting Information [Line Items]        
Net Sales [1],[3] 258 201 792 635
Other | U.S.        
Segment Reporting Information [Line Items]        
Net Sales [1],[2],[3] 257 200 790 633
Other | Canada        
Segment Reporting Information [Line Items]        
Net Sales [1],[3] 1 1 2 2
Other | Europe        
Segment Reporting Information [Line Items]        
Net Sales [1],[3] 0 0 0 0
Other | Asia        
Segment Reporting Information [Line Items]        
Net Sales [1],[3] 0 0 0 0
Other | Other Regions        
Segment Reporting Information [Line Items]        
Net Sales [1],[3] $ 0 $ 0 $ 0 $ 0
[1] Net sales for the thirteen and thirty-nine weeks ended November 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.