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Sales and Division Results for Reportable Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Segment Reporting Information [Line Items]        
Sales $ 1,524 $ 1,394 $ 4,469 $ 4,121
Restructuring charge       (1) [1]
Division profit 184 131 527 391
Less: Corporate expense, net 28 25 76 76
Operating profit 156 106 451 315
Other income     1 [2] 1 [2]
Interest expense, net 1 1 3 4
Income before income taxes 155 105 449 312
Athletic Stores
       
Segment Reporting Information [Line Items]        
Sales 1,375 1,268 4,060 3,773
Operating results before restructuring income 166 119 480 360
Direct-to-Customers
       
Segment Reporting Information [Line Items]        
Sales 149 126 409 348
Operating results before restructuring income $ 18 $ 12 $ 47 $ 32
[1] During the first quarter of 2011, the Company increased its 1993 Repositioning and 1991 Restructuring reserve by $1 million for repairs necessary to one of the locations comprising this reserve. This amount is included in selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.
[2] Other income includes non-operating items, such as: gains from insurance recoveries; discounts/premiums paid on the repurchase and retirement of bonds; royalty income; and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts. Other income for the thirty-nine weeks ended October 27, 2012 primarily represents royalty income, partially offset by a premium paid on the repurchase and retirement of bonds. Other income for the thirty-nine weeks ended October 29, 2011 primarily represents lease termination gains related to the sale of leasehold interests and royalty income.