Segment Information (Tables)

9 Months Ended

Oct. 31, 2020

Segment Information [Abstract]

Sales and Division Operating Results for Reportable Segments

	Thirteen weeks ended				Thirty-nine weeks ended
	October 31,		November 2,		October 31,		November 2,
($ in millions)	2020		2019		2020		2019
Sales	$	2,106	$	1,932	$	5,359	$	5,784
Operating Results
Division profit		198		184		244		549
Less: Impairment and other charges (1)		4		1		58		16
Less: Corporate expense (2)		16		19		44		60
Income from operations		178		164		142		473
Interest (expense) income, net		(2)		3		(5)		9
Other income, net (3)		193		4		197		8
Income before income taxes	$	369	$	171	$	334	$	490

(1) During the thirteen and thirty-nine weeks ended October 31, 2020 and November 2, 2019, we recorded pre-tax charges as detailed in Note 4, Impairment and Other Charges.

(2) Corporate expense consists of unallocated selling, general and administrative expenses, as well as depreciation and amortization related to our corporate headquarters, centrally managed departments, unallocated insurance and benefit programs, certain foreign exchange transaction gains and losses, and other items.

(3) One of our minority investments, which is measured using the fair value measurement alternative, received additional funding in the third quarter at a higher valuation than our initial investment. As a result, we recorded a $190 million non-cash gain during the third quarter of 2020.

Disaggregation of Revenue

	Thirteen weeks ended				Thirty-nine weeks ended
	October 31,		November 2,		October 31,		November 2,
($ in millions)	2020		2019		2020		2019
Sales by Channel
Stores	$	1,656	$	1,636	$	3,858	$	4,915
Direct-to-customers		450		296		1,501		869
Total sales	$	2,106	$	1,932	$	5,359	$	5,784