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Sales and Division Operating Results for Reportable Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Segment Reporting Information [Line Items]        
Sales $ 1,695 $ 1,641 $ 3,611 $ 3,509
Division profit 203 163 510 438
Less: Corporate expense, net 17 19 34 40
Operating profit 186 144 476 398
Other income [1] 0 1 1 2
Interest expense, net 1 1 2 2
Income before income taxes 185 144 475 398
Athletic Stores        
Segment Reporting Information [Line Items]        
Sales 1,503 1,468 3,184 3,125
Operating results before restructuring income [2] 176 149 443 396
Direct-to-Customers        
Segment Reporting Information [Line Items]        
Sales 192 173 427 384
Operating results before restructuring income [3] $ 27 $ 14 $ 67 $ 42
[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 twenty-six weeks ended August 2, 2014 is a non-cash impairment charge of $1 million to fully write down the remaining value of the tradename related to the Company’s stores in the Republic of Ireland.
[3] Included in both the thirteen and twenty-six weeks ended August 2, 2014 is a $2 million impairment charge related to the CCS tradename.