XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Sales and Division Operating Results for Reportable Segments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Segment Reporting Information [Line Items]    
Sales $ 1,638 $ 1,578
Division profit 234 225
Less: Corporate expense, net 19 23
Operating profit 215 202
Interest expense, net 1 1
Other income 2 [1]  
Income before income taxes 216 201
Athletic Stores
   
Segment Reporting Information [Line Items]    
Sales 1,471 1,437
Division profit 211 207
Direct-to-Customers
   
Segment Reporting Information [Line Items]    
Sales 167 141
Division profit $ 23 $ 18
[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.