Segment Information

6 Months Ended

Jul. 30, 2016

Segment Information [Abstract]

Segment Information

2. Segment Information

The Company has determined that its reportable segments are those that are based on its method of internal reporting. The Company has two reportable segments, Athletic Stores and Direct-to-Customers. The Company evaluates performance based on several factors, of which the primary financial measure is division results. Division profit reflects income before income taxes, corporate expense, non-operating income, and net interest expense.

	Thirteen weeks ended				Twenty-six weeks ended
	July 30,		August 1,		July 30,		August 1,
	2016		2015		2016		2015
	($ in millions)
Sales
Athletic Stores	$	1,576	$	1,503	$	3,311	$	3,184
Direct-to-Customers		204		192		456		427
Total sales	$	1,780	$	1,695	$	3,767	$	3,611
Operating Results
Athletic Stores	$	193	$	176	$	470	$	443
Direct-to-Customers		22		27		60		67
Division profit		215		203		530		510
Less: Corporate expense		17		17		36		34
Operating profit		198		186		494		476
Interest expense, net		1		1		1		2
Other income (1)		1		—		3		1
Income before income taxes	$	198	$	185	$	496	$	475

(1) Other income includes non-operating items, such as lease termination gains, royalty income, insurance recoveries, and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts.