Segment Information

3 Months Ended

Apr. 30, 2016

Segment Information [Abstract]

Segment Information

2. Segment Information

The Company has determined that its reportable segments are those that are based on its method of internal reporting. The Company has two reportable segments, Athletic Stores and Direct-to-Customers. 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.