Segment Information (Tables)

9 Months Ended

Oct. 30, 2021

Sales and Division Operating Results for Reportable Segments


	Thirteen weeks ended				Thirty-nine weeks ended
	October 30,		October 31,		October 30,		October 31,
($ in millions)	2021		2020		2021		2020
Sales	$	2,189	$	2,106	$	6,617	$	5,359

Operating Results
Division profit		283		198		930		244
Less: Impairment and other charges ⁽¹⁾		57		4		97		58
Less: Corporate expense ⁽²⁾		30		16		91		44
Income from operations		196		178		742		142
Interest expense, net		(4)		(2)		(8)		(5)
Other income, net		30		193		359		197
Income before income taxes	$	222	$	369	$	1,093	$	334

(1)	During the thirty-nine weeks ended October 30, 2021, we recorded pre-tax charges as detailed in Note 5, 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.

Disaggregation of Revenue

The table below presents sales disaggregated based upon sales channel. Sales are attributable to the channel in which the sales transaction is initiated.


	Thirteen weeks ended				Thirty-nine weeks ended
	October 30,		October 31,		October 30,		October 31,
($ in millions)	2021		2020		2021		2020
Sales by Channel
Stores	$	1,756	$	1,656	$	5,193	$	3,858
Direct-to-customers		433		450		1,424		1,501
Total sales	$	2,189	$	2,106	$	6,617	$	5,359