Segment Information (Tables)

6 Months Ended

Aug. 02, 2014

Segment Reporting [Abstract]

Sales and Division Operating Results for Reportable Segments

Sales and division profit for the Company’s reportable segments for the thirteen weeks and twenty-six weeks ended August 2, 2014 and August 3, 2013 are presented below.

	Thirteen weeks ended				Twenty-six weeks ended
Sales	August 2,		August 3,		August 2,		August 3,
(in millions)	2014		2013		2014		2013
Athletic Stores	$	1,468	$	1,313	$	3,125	$	2,784
Direct-to-Customers		173		141		384		308
Total sales	$	1,641	$	1,454	$	3,509	$	3,092

Operating Results
(in millions)
Athletic Stores (1)	$	149	$	116	$	396	$	327
Direct-to-Customers (2)		14		10		42		33
Division profit		163		126		438		360
Less: Corporate expense, net		19		20		40		39
Operating profit		144		106		398		321
Other income (3)		1		1		2		3
Interest expense, net		1		1		2		2
Income before income taxes	$	144	$	106	$	398	$	322

⁽¹⁾ Included in the Athletic Stores segment for the twenty-six weeks ended August 2, 2014 is a $1 million tradename impairment charge related to the Company’s stores in the Republic of Ireland. Included in the Athletic Stores segment for both the thirteen and twenty-six weeks ended August 3, 2013 is a $2 million charge recorded in connection with the closure of all CCS stores.

⁽²⁾ Included in the Direct-to-Customers segment for both the thirteen and twenty-six weeks ended August 2, 2014 is a $2 million impairment charge related to the CCS tradename.

⁽³⁾ Other income includes non-operating items, such as lease termination gains, royalty income, and the changes in fair value, premiums paid and realized gains associated with foreign currency option contracts.