Segment Information (Tables)

9 Months Ended

Oct. 31, 2015

Segment Reporting [Abstract]

Sales and Division Operating Results for Reportable Segments

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.