Segment Information (Tables)

12 Months Ended

Jan. 30, 2021

Segment Information [Abstract]

Sales and Division Operating Results for Reportable Segments

The following table summarizes our results:

($ in millions)	2020		2019		2018
Division profit	$	491	$	788	$	808
Less: Impairment and other charges (1)		117		65		37
Less: Corporate expense (2)		71		74		72
Income from operations		303		649		699
Interest (expense) income, net		(7)		11		9
Other income, net		198		12		5
Income before income taxes	$	494	$	672	$	713

(1) See Note 3, Impairment and Other Charges for additional information on these amounts.

(2) 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 $28 million for 2020, $32 million for 2019, and $40 million for 2018, thereby reducing corporate expense.

Disaggregation of Revenue

($ in millions)	2020		2019		2018
Sales
Stores	$	5,447	$	6,720	$	6,714
Direct-to-customers		2,101		1,285		1,225
Total sales	$	7,548	$	8,005	$	7,939

Sales and Long-Lived Asset Information by Geographic Area

($ in millions)	2020		2019		2018
Sales by Geography
United States	$	5,581	$	5,691	$	5,647
International		1,967		2,314		2,292
Total sales	$	7,548	$	8,005	$	7,939
Long-Lived Assets
United States	$	2,218	$	2,479	$	602
International		1,286		1,244		234
Total long-lived assets	$	3,504	$	3,723	$	836

Segment Information

	Depreciation and
	Amortization						Capital Expenditures (1)						Total Assets
($ in millions)	2020		2019		2018		2020		2019		2018		2020		2019		2018
Division	$	152	$	160	$	160	$	88	$	105	$	112	$	5,159	$	5,523	$	2,900
Corporate		24		19		18		71		82		75		1,884		1,066		920
Total	$	176	$	179	$	178	$	159	$	187	$	187	$	7,043	$	6,589	$	3,820

(1) Represents cash capital expenditures for all years presented.