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Sales and Division Operating Results for Reportable Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Segment Reporting Information [Line Items]        
Sales $ 1,731 $ 1,622 $ 5,240 $ 4,714
Division profit 206 179 644 539
Less: Corporate expense, net 19 17 59 56
Operating profit 187 162 585 483
Other income 1 [1] 0 [1] 3 [1] 3 [1]
Interest expense, net 1 2 3 4
Income before income taxes 187 160 585 482
Athletic Stores
       
Segment Reporting Information [Line Items]        
Sales 1,521 1,444 4,646 4,228
Division profit 181 [2] 159 [2] 577 [2] 486 [2]
Direct-to-Customers
       
Segment Reporting Information [Line Items]        
Sales 210 178 594 486
Division profit $ 25 [3] $ 20 [3] $ 67 [3] $ 53 [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 thirty-nine weeks ended November 1, 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 the thirty-nine weeks ended November 2, 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 the thirty-nine weeks ended November 1, 2014 is a $2 million impairment charge related to the CCS tradename.