XML 78 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Net Sales by Brand and Region (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
[1]
Jan. 28, 2023
Jan. 29, 2022
Disaggregation of Revenue [Line Items]      
Net sales $ 14,889 $ 15,616 $ 16,670
Old Navy [Member]      
Disaggregation of Revenue [Line Items]      
Net sales 8,203 8,234 9,082
Gap Global      
Disaggregation of Revenue [Line Items]      
Net sales 3,341 3,774 4,063
Banana Republic Global      
Disaggregation of Revenue [Line Items]      
Net sales 1,939 2,116 1,976
Athleta [Member]      
Disaggregation of Revenue [Line Items]      
Net sales 1,360 1,480 1,447
Other entities      
Disaggregation of Revenue [Line Items]      
Net sales 46 [2] 12 [2] 102 [3]
U.S.      
Disaggregation of Revenue [Line Items]      
Net sales [4] 12,967 13,201 14,117
U.S. | Old Navy [Member]      
Disaggregation of Revenue [Line Items]      
Net sales [4] 7,460 7,471 8,272
U.S. | Gap Global      
Disaggregation of Revenue [Line Items]      
Net sales [4] 2,470 2,461 2,608
U.S. | Banana Republic Global      
Disaggregation of Revenue [Line Items]      
Net sales [4] 1,681 1,829 1,703
U.S. | Athleta [Member]      
Disaggregation of Revenue [Line Items]      
Net sales [4] 1,310 1,428 1,432
U.S. | Other entities      
Disaggregation of Revenue [Line Items]      
Net sales [4] 46 [2] 12 [2] 102 [3]
Canada      
Disaggregation of Revenue [Line Items]      
Net sales 1,221 1,236 1,252
Canada | Old Navy [Member]      
Disaggregation of Revenue [Line Items]      
Net sales 674 679 713
Canada | Gap Global      
Disaggregation of Revenue [Line Items]      
Net sales 332 332 349
Canada | Banana Republic Global      
Disaggregation of Revenue [Line Items]      
Net sales 170 192 178
Canada | Athleta [Member]      
Disaggregation of Revenue [Line Items]      
Net sales 45 33 12
Canada | Other entities      
Disaggregation of Revenue [Line Items]      
Net sales 0 [2] 0 [2] 0 [3]
Other Regions      
Disaggregation of Revenue [Line Items]      
Net sales 701 1,179 1,301
Other Regions | Old Navy [Member]      
Disaggregation of Revenue [Line Items]      
Net sales 69 84 97
Other Regions | Gap Global      
Disaggregation of Revenue [Line Items]      
Net sales 539 981 1,106
Other Regions | Banana Republic Global      
Disaggregation of Revenue [Line Items]      
Net sales 88 95 95
Other Regions | Athleta [Member]      
Disaggregation of Revenue [Line Items]      
Net sales 5 19 3
Other Regions | Other entities      
Disaggregation of Revenue [Line Items]      
Net sales $ 0 [2] $ 0 [2] $ 0 [3]
[1] Fiscal 2023 includes incremental sales attributable to the 53rd week.
[2] Primarily consists of net sales from revenue-generating strategic initiatives.
[3] Primarily consists of net sales for the Intermix and Janie and Jack brands, as well as other revenue-generating strategic initiatives. The divestiture of Janie and Jack was completed on April 8, 2021. The divestiture of Intermix was completed on May 21, 2021.
[4] U.S. includes the United States and Puerto Rico.