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Segment Information (Tables)
12 Months Ended
Feb. 01, 2020
Segment Information [Abstract]  
Sales and Division Operating Results for Reportable Segments

    

2019

    

2018

2017

($ in millions)

Division profit (1)

$

738

$

789

$

810

Less: Other charges (2)

 

15

 

18

 

191

Less: Corporate expense (3)

 

74

 

72

 

48

Income from operations

 

649

 

699

 

571

Interest income, net

 

11

 

9

 

2

Other income, net

 

12

 

5

 

5

Income before income taxes

$

672

$

713

$

578

(1)Included in the results for 2019, 2018, and 2017, are impairment charges of $50 million, $19 million, and $20 million, respectively. See Note 3, Impairment and Other Charges for additional information.
(2)Included in the 2019, 2018 and 2017 amounts are pre-tax charges of $4 million, $18 million and $178 million, respectively, relating to a pension litigation matter. Also included in 2019 are charges totaling $11 million related to impairments of our minority investments. See Note 3, Impairment and Other Charges for additional information. During 2017, we recorded a charge of $13 million pre-tax representing reorganization costs related to the reduction and reorganization of division and corporate staff.
(3)Corporate expense for all years presented reflects the reallocation of expense between corporate and the operating divisions. Based upon annual internal studies of corporate expense, the allocation of such expenses to the operating divisions was increased by $32 million for 2019, $40 million for 2018, and $4 million for 2017, thereby reducing corporate expense.
Disaggregation of Revenue

    

2019

    

2018

    

2017

($ in millions)

Sales

Stores

$

6,720

$

6,714

$

6,673

Direct-to-customers

 

1,285

 

1,225

 

1,109

Total sales

$

8,005

$

7,939

$

7,782

Sales and Long-Lived Asset Information by Geographic Area

    

2019

    

2018

    

2017

($ in millions)

Sales by Geography

United States

$

5,691

$

5,647

$

5,532

International

 

2,314

 

2,292

 

2,250

Total sales

$

8,005

$

7,939

$

7,782

Long-Lived Assets

United States

$

2,479

$

602

$

607

International

 

1,244

 

234

 

259

Total long-lived assets

$

3,723

$

836

$

866

Segment Information