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Sales and Division Operating Results for Reportable Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Segment Reporting Information [Line Items]        
Sales $ 1,641 $ 1,454 $ 3,509 $ 3,092
Division profit 163 126 438 360
Less: Corporate expense, net 19 20 40 39
Operating profit 144 106 398 321
Other income 1 [1] 1 [1] 2 [1] 3 [1]
Interest expense, net 1 1 2 2
Income before income taxes 144 106 398 322
Athletic Stores
       
Segment Reporting Information [Line Items]        
Sales 1,468 1,313 3,125 2,784
Division profit 149 [2] 116 [2] 396 [2] 327 [2]
Direct-to-Customers
       
Segment Reporting Information [Line Items]        
Sales 173 141 384 308
Division profit $ 14 [3] $ 10 [3] $ 42 [3] $ 33 [3]
[1] 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.
[2] 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.
[3] 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.