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Segment Information (Tables)
 3 Months Ended
Apr. 30, 2016
Segment Information [Abstract]  
Sales and Division Operating Results for Reportable Segments

The Company evaluates performance based on several factors, of which the primary financial measure is division results. Division profit reflects income before income taxes, corporate expense, non-operating income, and net interest expense.



 

 

 

 

 

 



 

 

 

 

 

 



 

Thirteen weeks ended



 

April 30,

 

May 2,



 

2016

 

2015



 

($ in millions)

Sales

 

 

 

 

 

 

Athletic Stores

 

$

 1,735 

 

$

 1,681 

Direct-to-Customers

 

 

 252 

 

 

 235 

Total sales

 

$

 1,987 

 

$

 1,916 

Operating Results

 

 

 

 

 

 

Athletic Stores

 

$

 277 

 

$

 267 

Direct-to-Customers

 

 

 38 

 

 

 40 

Division profit

 

 

 315 

 

 

 307 

Less: Corporate expense

 

 

 19 

 

 

 17 

Operating profit

 

 

 296 

 

 

 290 

Interest expense, net

 

 

 —

 

 

 1 

Other income (1)

 

 

 2 

 

 

 1 

Income before income taxes

 

$

 298 

 

$

 290 







 

(1)

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