XML 37 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
6 Months Ended
Aug. 04, 2018
Revenue [Abstract]  
Disaggregation of Revenue

Sales disaggregated based upon sales channel is presented below.





 

 

 

 

 

 

 

 

 

 

 

 



 

Thirteen weeks ended

 

Twenty-six weeks ended



 

August 4,

 

July 29,

 

August 4,

 

July 29,



 

2018

 

2017

 

2018

 

2017



 

($ in millions)

Stores

 

$

1,542 

 

$

1,485 

 

$

3,285 

 

$

3,207 

Direct-to-customers

 

 

240 

 

 

216 

 

 

522 

 

 

495 

Total sales

 

$

1,782 

 

$

1,701 

 

$

3,807 

 

$

3,702 



Revenue from External Customers by Geographic Areas

Sales disaggregated based upon geographic area is presented in the below table. Sales are attributable to the geographic area in which the sales transaction is fulfilled.





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Thirteen weeks ended

 

Twenty-six weeks ended



 

August 4,

 

July 29,

 

August 4,

 

July 29,



 

2018

 

2017

 

2018

 

2017



 

($ in millions)

United States

 

$

1,220 

 

$

1,146 

 

$

2,721 

 

$

2,646 

International

 

 

562 

 

 

555 

 

 

1,086 

 

 

1,056 

Total sales

 

$

1,782 

 

$

1,701 

 

$

3,807 

 

$

3,702 



Activity of Gift Card Liability Balance

The table below presents the activity of our gift card liability balance:



 

 



 

($ in millions) 

Balance at February 4, 2018

 $

38 

Redemptions

 

(43)

Cumulative catch-up adjustment to retained earnings from the adoption of Topic 606

 

(4)

Breakage recognized

 

(3)

Activations

 

39 

Foreign currency fluctuations

 

(1)

Balance at August 4, 2018

 $

26