XML 46 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales $ 3,276 $ 3,477
Old Navy    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 1,828 1,841
Gap    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 692 791
Banana Republic [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 432 482
Athleta [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 321 360
Other entities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [1] 3 3
U.S.    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [2] 2,841 2,933
U.S. | Old Navy    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [2] 1,659 1,673
U.S. | Gap    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [2] 496 497
U.S. | Banana Republic [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [2] 374 416
U.S. | Athleta [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [2] 309 344
U.S. | Other entities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [1],[2] 3 3
Canada    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 252 263
Canada | Old Navy    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 145 147
Canada | Gap    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 61 64
Canada | Banana Republic [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 36 43
Canada | Athleta [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 10 9
Canada | Other entities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [1] 0 0
Europe    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 31 58
Europe | Old Navy    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 0 1
Europe | Gap    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 29 54
Europe | Banana Republic [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 1 1
Europe | Athleta [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 1 2
Europe | Other entities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [1] 0 0
Asia    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 92 157
Asia | Old Navy    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 1 0
Asia | Gap    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 77 141
Asia | Banana Republic [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 14 16
Asia | Athleta [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 0 0
Asia | Other entities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [1] 0 0
Other Regions    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 60 66
Other Regions | Old Navy    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 23 20
Other Regions | Gap    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 29 35
Other Regions | Banana Republic [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 7 6
Other Regions | Athleta [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales 1 5
Other Regions | Other entities [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Sales [1] $ 0 $ 0
[1] Primarily consists of net sales from revenue-generating strategic initiatives.
[2] U.S. includes the United States and Puerto Rico.