Segment Information

9 Months Ended

Oct. 31, 2015

Segment Reporting [Abstract]

Segment Information

3. 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, pension litigation charge, corporate expense, non-operating income, and net interest expense.

	Thirteen weeks ended				Thirty-nine weeks ended
	October 31,		November 1,		October 31,		November 1,
	2015		2014		2015		2014
	($ in millions)
Sales
Athletic Stores	$	1,571	$	1,521	$	4,755	$	4,646
Direct-to-Customers		223		210		650		594
Total sales	$	1,794	$	1,731	$	5,405	$	5,240

	Thirteen weeks ended				Thirty-nine weeks ended
	October 31,		November 1,		October 31,		November 1,
	2015		2014		2015		2014
	($ in millions)
Operating Results
Athletic Stores (1)	$	206	$	181	$	649	$	577
Direct-to-Customers (2)		31		25		98		67
Division profit		237		206		747		644
Less: Litigation charge (3)		100		—		100		—
Corporate expense, net		20		19		54		59
Operating profit		117		187		593		585
Other income (4)		1		1		2		3
Interest expense, net		1		1		3		3
Income before income taxes	$	117	$	187	$	592	$	585

(1)	Included in the thirty-nine weeks ended November 1, 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.
(2)	Included in the thirty-nine weeks ended November 1, 2014 is a $2 million non-cash impairment charge related to the CCS tradename.
(3)	Included in the thirteen and thirty-nine weeks ended October 31, 2015 is a pre-tax litigation charge of $100 million relating to a pension litigation matter  described further in Note 12, Legal Proceedings.
(4)	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.