$GAP
GAP INC Stock $gap

$gap Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000003991115000101 Filed on March 23, 2015

Income Statement

Concept	2015 Q1	2014 Q1	2013 Q4
Revenue	$4.708B	$4.575B	$3.976B
YoY Change	2.91%	-3.17%	2.9%
Cost Of Revenue	$3.050B	$2.982B	$2.387B
YoY Change	2.28%	1.12%	5.11%
Gross Profit	$1.658B	$1.593B	$1.589B
YoY Change	4.08%	-10.3%	-0.25%
Gross Profit Margin	35.22%	34.82%	39.96%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$152.0M	$138.0M	$131.0M
YoY Change	10.14%	0.0%	-3.68%
% of Gross Profit	9.17%	8.66%	8.24%
Operating Expenses	$1.155B	$1.075B	$1.013B
YoY Change	7.44%	-8.43%	-5.59%
Operating Profit	$503.0M	$518.0M	$576.0M
YoY Change	-2.9%	-13.95%	10.77%
Interest Expense	-$1.000M	-$14.00M	$21.00M
YoY Change	-92.86%	-22.22%	-4.55%
% of Operating Profit	-0.2%	-2.7%	3.65%
Other Income/Expense, Net
YoY Change
Pretax Income	$502.0M	$504.0M	$556.0M
YoY Change	-0.4%	-13.7%	11.42%
Income Tax	$183.0M	$197.0M	$219.0M
% Of Pretax Income	36.45%	39.09%	39.39%
Net Earnings	$319.0M	$307.0M	$337.0M
YoY Change	3.91%	-12.54%	9.42%
Net Earnings / Revenue	6.78%	6.71%	8.48%
Basic Earnings Per Share	$0.75	$0.69	$0.73
Diluted Earnings Per Share	$0.75	$0.68	$0.72
COMMON SHARES
Basic Shares Outstanding	418.8M shares	447.0M shares	463.0M shares
Diluted Shares Outstanding			468.0M shares

Balance Sheet

Concept	2015 Q1	2014 Q1	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.515B	$1.510B	$996.0M
YoY Change	0.33%	0.0%	-43.73%
Cash & Equivalents	$1.515B	$1.510B	$996.0M
Short-Term Investments			$0.00
Other Short-Term Assets	$913.0M	$992.0M	$923.0M
YoY Change	-7.96%	14.81%	16.25%
Inventory	$1.889B	$1.928B	$2.471B
Prepaid Expenses
Receivables	$275.0M	$462.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.317B	$4.430B	$4.390B
YoY Change	-2.55%	7.21%	-9.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.773B	$2.758B	$2.714B
YoY Change	0.54%	5.31%	6.06%
Goodwill	$180.0M	$180.0M	$177.0M
YoY Change	0.0%	-2.17%	78.79%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$600.0M	$661.0M	$682.0M
YoY Change	-9.23%	-8.07%	10.89%
Total Long-Term Assets	$3.373B	$3.419B	$3.396B
YoY Change	-1.35%	2.43%	6.99%
TOTAL ASSETS
Total Short-Term Assets	$4.317B	$4.430B	$4.390B
Total Long-Term Assets	$3.373B	$3.419B	$3.396B
Total Assets	$7.690B	$7.849B	$7.786B
YoY Change	-2.03%	5.07%	-2.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.173B	$1.242B	$1.513B
YoY Change	-5.56%	8.57%	-4.48%
Accrued Expenses	$1.020B	$1.142B	$1.064B
YoY Change	-10.68%	4.58%	2.21%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$21.00M	$25.00M	$0.00
YoY Change	-16.0%
Total Short-Term Liabilities	$2.234B	$2.445B	$2.631B
YoY Change	-8.63%	4.31%	0.11%
LONG-TERM LIABILITIES
Long-Term Debt	$1.332B	$1.369B	$1.247B
YoY Change	-2.7%	9.87%	0.08%
Other Long-Term Liabilities	$212.0M	$65.00M	$952.0M
YoY Change	226.15%	140.74%	-2.06%
Total Long-Term Liabilities	$2.473B	$2.342B	$2.199B
YoY Change	5.59%	4.93%	-0.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.234B	$2.445B	$2.631B
Total Long-Term Liabilities	$2.473B	$2.342B	$2.199B
Total Liabilities	$4.707B	$4.787B	$4.830B
YoY Change	-1.67%	4.61%	-0.33%
SHAREHOLDERS EQUITY
Retained Earnings	$2.797B	$14.22B	$14.00B
YoY Change	-80.33%	7.23%	7.97%
Common Stock	$21.00M	$55.00M	$55.00M
YoY Change	-61.82%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$14.25B	$14.12B
YoY Change	-100.0%	5.79%	9.26%
Treasury Stock Shares	0.000 shares	660.0M shares	657.0M shares
Shareholders Equity	$2.983B	$3.062B	$2.956B
YoY Change
Total Liabilities & Shareholders Equity	$7.690B	$7.849B	$7.786B
YoY Change	-2.03%	5.07%	-2.76%

Cashflow Statement

Concept	2015 Q1	2014 Q1	2013 Q4
OPERATING ACTIVITIES
Net Income	$319.0M	$307.0M	$337.0M
YoY Change	3.91%	-12.54%	9.42%
Depreciation, Depletion And Amortization	$152.0M	$138.0M	$131.0M
YoY Change	10.14%	0.0%	-3.68%
Cash From Operating Activities	$1.015B	$752.0M	$96.00M
YoY Change	34.97%	5.77%	-62.35%
INVESTING ACTIVITIES
Capital Expenditures	-$206.0M	-$183.0M	-$172.0M
YoY Change	12.57%	-12.86%	13.16%
Acquisitions
YoY Change
Other Investing Activities	-$2.000M	-$2.000M	$2.000M
YoY Change	0.0%	-98.37%	-89.47%
Cash From Investing Activities	-$208.0M	-$185.0M	-$170.0M
YoY Change	12.43%	-44.44%	27.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-231.0M	-41.00M	-858.0M
YoY Change	463.41%	-93.23%	94.12%
NET CHANGE
Cash From Operating Activities	1.015B	752.0M	96.00M
Cash From Investing Activities	-208.0M	-185.0M	-170.0M
Cash From Financing Activities	-231.0M	-41.00M	-858.0M
Net Change In Cash	576.0M	526.0M	-932.0M
YoY Change	9.51%	-330.7%	191.25%
FREE CASH FLOW
Cash From Operating Activities	$1.015B	$752.0M	$96.00M
Capital Expenditures	-$206.0M	-$183.0M	-$172.0M
Free Cash Flow	$1.221B	$935.0M	$268.0M
YoY Change	30.59%	1.52%	-34.15%

Facts In Submission

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CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-01-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000039911
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2015	dei	Entity Registrant Name EntityRegistrantName	GAP INC
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2015	dei	Trading Symbol TradingSymbol	GPS
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CY2014Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	519000000	USD
CY2015Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	429000000	USD
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2300000000	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2300000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1106000000	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	421000000	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	446000000	shares
CY2015Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	421000000	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	55000000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	21000000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1087000000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1234000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1292000000	USD
CY2013	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	9480000000	USD
CY2014	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	9855000000	USD
CY2015	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	10146000000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	617000000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	616000000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	547000000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	90000000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	63000000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	68000000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	763000000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	744000000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	676000000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	56000000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	65000000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	61000000	USD
CY2014Q1	us-gaap	Debt Current DebtCurrent	25000000	USD
CY2015Q1	us-gaap	Debt Current DebtCurrent	21000000	USD
CY2013	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	0	USD
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	0	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	0	USD
CY2014Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	37000000	USD
CY2015Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	40000000	USD
CY2014Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	37000000	USD
CY2015Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	40000000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-37000000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	76000000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	70000000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6000000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-7000000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1000000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-37000000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	69000000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	75000000	USD
CY2014Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	142000000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	277000000	USD
CY2014Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	93000000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	102000000	USD
CY2014Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	766000000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	773000000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6000000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	28000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	69000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	583000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	632000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	62000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	63000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	356000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	261000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	179000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	142000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	177000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	119000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	498000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	538000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	179000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	142000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	45000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	48000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	70000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	70000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	147000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	162000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	85000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	94000000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	17000000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	45000000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	16000000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3000000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	71000000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	173000000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	38000000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	56000000	USD
CY2015Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	72000000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	37000000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	37000000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	40000000	USD
CY2013	us-gaap	Depreciation Depreciation	554000000	USD
CY2014	us-gaap	Depreciation Depreciation	530000000	USD
CY2015	us-gaap	Depreciation Depreciation	560000000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	559000000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	536000000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	564000000	USD
CY2014Q1	us-gaap	Derivative Assets DerivativeAssets	63000000	USD
CY2015Q1	us-gaap	Derivative Assets DerivativeAssets	156000000	USD
CY2014Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	58000000	USD
CY2015Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	134000000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	64000000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	157000000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	15000000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1000000	USD
CY2014Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	14000000	USD
CY2015Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2014Q1	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	0	USD
CY2015Q1	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	0	USD
CY2013	us-gaap	Dividends Cash DividendsCash	240000000	USD
CY2014	us-gaap	Dividends Cash DividendsCash	321000000	USD
CY2015	us-gaap	Dividends Cash DividendsCash	383000000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.35
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.78
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.75
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.90
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.33
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.74
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.87
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-36000000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-27000000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-21000000	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.390
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.388
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.373
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.020
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.008
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.010
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.027
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.033
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.020
CY2013	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2014	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2015	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	44000000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	45000000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	37000000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	34000000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	56000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	38000000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	34000000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	56000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	38000000	USD
CY2014Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2015Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2014Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2015Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1000000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3000000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1000000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-34000000	USD
CY2015	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	473000000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	180000000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	180000000	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013	us-gaap	Gross Profit GrossProfit	6171000000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	1544000000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	1567000000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	1589000000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	1593000000	USD
CY2014	us-gaap	Gross Profit GrossProfit	6293000000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	1466000000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	1569000000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	1596000000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	1658000000	USD
CY2015	us-gaap	Gross Profit GrossProfit	6289000000	USD
CY2013	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2014	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2015	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1692000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1817000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1842000000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	169000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	276000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	171000000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1861000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2093000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2013000000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	726000000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	813000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	751000000	USD
CY2015	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	28000000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	582000000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	805000000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	714000000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	91000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	105000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-41000000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	68000000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5000000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-33000000	USD
CY2013	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	143000000	USD
CY2014	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	193000000	USD
CY2015	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	9000000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	146000000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-74000000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-87000000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	44000000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	44000000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-240000000	USD
CY2014Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	92000000	USD
CY2015Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	92000000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	6000000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	8000000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	7000000	USD
CY2013	us-gaap	Interest Expense InterestExpense	87000000	USD
CY2014	us-gaap	Interest Expense InterestExpense	61000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	75000000	USD
CY2013	us-gaap	Interest Paid InterestPaid	83000000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2473000000	USD
CY2014	us-gaap	Interest Paid InterestPaid	77000000	USD
CY2015	us-gaap	Interest Paid InterestPaid	77000000	USD
CY2014Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1928000000	USD
CY2015Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1889000000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	5000000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	5000000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1223000000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1279000000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1319000000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7849000000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7690000000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2445000000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2234000000	USD
CY2014Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2342000000	USD
CY2014Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	83000000	USD
CY2015Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	93000000	USD
CY2014Q1	us-gaap	Loans Payable LoansPayable	147000000	USD
CY2015Q1	us-gaap	Loans Payable LoansPayable	106000000	USD
CY2014Q1	us-gaap	Long Term Debt LongTermDebt	1394000000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	1353000000	USD
CY2014Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	25000000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	21000000	USD
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1369000000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1332000000	USD
CY2014Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2015Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2014Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	196000000	USD
CY2015Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	88000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1481000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1004000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1507000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-844000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-624000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-596000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1936000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1705000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2129000000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	1135000000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	333000000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	303000000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	337000000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	307000000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	1280000000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	260000000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	332000000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	351000000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	319000000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	1262000000	USD
CY2014Q1	us-gaap	Noncurrent Assets NoncurrentAssets	3237000000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	3231000000	USD
CY2014Q1	us-gaap	Notes Payable NotesPayable	1247000000	USD
CY2015Q1	us-gaap	Notes Payable NotesPayable	1247000000	USD
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2013	us-gaap	Operating Expenses OperatingExpenses	4229000000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	4144000000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	4206000000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	1942000000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	2149000000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	2083000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	6251000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1136000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	638000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	760000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	920000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1096000000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1701000000	USD
CY2015	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	22000000	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	123000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	121000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	114000000	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1104000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1162000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1209000000	USD
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	4000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	4000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	4000000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	484000000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	389000000	USD
CY2013	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	8000000	USD
CY2014	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	1000000	USD
CY2015	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	10000000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	992000000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	913000000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	661000000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	600000000	USD
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	0	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	5000000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-2000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	28000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	48000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	118000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	18000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	30000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	48000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-71000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-51000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-47000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-48000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	30000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	5000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	43000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	41000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-4000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-27000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-20000000	USD
CY2014Q1	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	6000000	USD
CY2015Q1	us-gaap	Other Indefinite Lived Intangible Assets OtherIndefiniteLivedIntangibleAssets	6000000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	65000000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	212000000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-11000000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	60000000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	56000000	USD
CY2014Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	54000000	USD
CY2015Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	65000000	USD
CY2015	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	41000000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	6000000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4000000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3000000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1030000000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	979000000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1179000000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	240000000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	321000000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	383000000	USD
CY2013	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	129000000	USD
CY2014	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2015	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	659000000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	670000000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	714000000	USD
CY2013	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	200000000	USD
CY2014	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2015	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.05
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q1	us-gaap	Prepaid Rent PrepaidRent	155000000	USD
CY2015Q1	us-gaap	Prepaid Rent PrepaidRent	149000000	USD
CY2014Q1	us-gaap	Prepaid Taxes PrepaidTaxes	84000000	USD
CY2015Q1	us-gaap	Prepaid Taxes PrepaidTaxes	148000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	144000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2013	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	150000000	USD
CY2014	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	50000000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8159000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8305000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2758000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2773000000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	121000000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	21000000	USD
CY2013	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	19000000	USD
CY2014	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2015	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14218000000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2797000000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	15651000000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3729000000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	3868000000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	3976000000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4575000000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	16148000000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3774000000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	3981000000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	3972000000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4708000000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	16435000000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	113000000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	116000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	100000000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1798233000000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23790000
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	55000000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5195265000000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30890000
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	54000000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	30460000
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	4913907000000	shares
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	31000000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y336D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y358D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y325D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.85
CY2013	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	960930	shares
CY2014	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	811223	shares
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	785794	shares
CY2015	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	17000000	USD
CY2013	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	174000000	USD
CY2014	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	97000000	USD
CY2015	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	21000000	USD
CY2014Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	302000000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	2755000000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	2894000000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	3062000000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2983000000	USD
CY2014Q1	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	323000000	USD
CY2015Q1	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	341000000	USD
CY2013	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	29.89
CY2014	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	38.42
CY2015	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	39.28
CY2015	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	660000000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2013	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	34000000	shares
CY2014	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	26000000	shares
CY2015	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	30000000	shares
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	14245000000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1026000000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1009000000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1164000000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	102000000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	109000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	72000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	75000000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	12000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	47000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	9000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	5000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	4000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	2000000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	10000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	9000000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	10000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	8000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4000000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	4000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	5000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	1000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	17000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	18000000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	29000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	27000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	31000000	USD
CY2015Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	10000000	USD
CY2015Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	3984000000	USD
CY2015Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	107000000	USD
CY2015Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	4111000000	USD
CY2015Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	10000000	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	57000000	USD
CY2013	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-839000000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-897000000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	-893000000	USD
CY2013	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	845000000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	896000000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	896000000	USD
CY2013	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6000000	shares
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6000000	shares
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5000000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	488000000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	467000000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	440000000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	482000000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	461000000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	435000000	shares
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Fiscal Year and Presentation</font></div><div style="line-height:120%;padding-top:5px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Our fiscal year is a 52-week or 53-week period ending on the Saturday closest to January 31. The fiscal years ended </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">January 31, 2015</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">fiscal 2014</font><font style="font-family:Arial;font-size:10pt;">) and </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">February 1, 2014</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">fiscal 2013</font><font style="font-family:Arial;font-size:10pt;">) consisted of 52 weeks. The fiscal year ended </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">February 2, 2013</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">fiscal 2012</font><font style="font-family:Arial;font-size:10pt;">) consisted of 53 weeks.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:5px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000039911-15-000101-index-headers.html	Edgar Link	pending
0000039911-15-000101-index.html	Edgar Link	pending
0000039911-15-000101.txt	Edgar Link	pending
0000039911-15-000101-xbrl.zip	Edgar Link	pending
a201510-kexhibit10103goldf.htm	Edgar Link	pending
a201510-kexhibit10108kirwan.htm	Edgar Link	pending
a201510-kexhibit10117owen.htm	Edgar Link	pending
a201510-kexhibit1012credit.htm	Edgar Link	pending
a201510-kexhibit10133sunnu.htm	Edgar Link	pending
a201510-kexhibit21.htm	Edgar Link	pending
a201510-kexhibit23.htm	Edgar Link	pending
a201510-kexhibit311.htm	Edgar Link	pending
a201510-kexhibit312.htm	Edgar Link	pending
a201510-kexhibit321.htm	Edgar Link	pending
a201510-kexhibit322.htm	Edgar Link	pending
exhibit12fy14.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
fy201410-k.htm	Edgar Link	pending
gps-20150131.xml	Edgar Link	completed
gps-20150131.xsd	Edgar Link	pending
gps-20150131_cal.xml	Edgar Link	unprocessable
gps-20150131_def.xml	Edgar Link	unprocessable
gps-20150131_lab.xml	Edgar Link	unprocessable
gps-20150131_pre.xml	Edgar Link	unprocessable
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$GAP
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2015 Q1 Form 10-K Financial Statement

#000003991115000101 Filed on March 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAP GAP INC Stock $gap

2015 Q1 Form 10-K Financial Statement

#000003991115000101 Filed on March 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAP
GAP INC Stock $gap