$GAP
GAP INC Stock $gap

$gap Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000003991118000092 Filed on June 01, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q2
Revenue	$3.783B	$4.778B	$3.440B
YoY Change	9.97%	7.88%	0.06%
Cost Of Revenue	$2.356B	$3.019B	$2.137B
YoY Change	10.25%	2.83%	-4.13%
Gross Profit	$1.427B	$1.759B	$1.303B
YoY Change	9.52%	17.19%	7.78%
Gross Profit Margin	37.72%	36.81%	37.88%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$140.0M	$141.0M	$138.0M
YoY Change	1.45%	-2.08%	-6.76%
% of Gross Profit	9.81%	8.02%	10.59%
Operating Expenses	$1.198B	$1.310B	$1.049B
YoY Change	14.2%	8.8%	6.28%
Operating Profit	$229.0M	$449.0M	$254.0M
YoY Change	-9.84%	51.18%	14.41%
Interest Expense	$16.00M	-$55.00M	$19.00M
YoY Change	-15.79%	-558.33%	0.0%
% of Operating Profit	6.99%	-12.25%	7.48%
Other Income/Expense, Net
YoY Change
Pretax Income	$219.0M	$383.0M	$238.0M
YoY Change	-7.98%	34.39%	16.67%
Income Tax	$55.00M	$144.0M	$95.00M
% Of Pretax Income	25.11%	37.6%	39.92%
Net Earnings	$164.0M	$205.0M	$143.0M
YoY Change	14.69%	-6.82%	12.6%
Net Earnings / Revenue	4.34%	4.29%	4.16%
Basic Earnings Per Share	$0.42		$0.36
Diluted Earnings Per Share	$0.42	$521.6K	$0.36
COMMON SHARES
Basic Shares Outstanding	389.0M shares	389.3M shares	399.0M shares
Diluted Shares Outstanding	393.0M shares		400.0M shares

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.374B	$1.783B	$1.583B
YoY Change	-13.2%	0.0%	20.56%
Cash & Equivalents	$1.210B	$1.783B	$1.583B
Short-Term Investments	$164.0M
Other Short-Term Assets	$778.0M	$788.0M	$575.0M
YoY Change	35.3%	12.25%	-14.69%
Inventory	$2.035B	$1.997B	$1.961B
Prepaid Expenses
Receivables		$282.0M
Other Receivables
Total Short-Term Assets	$4.187B	$4.568B	$4.119B
YoY Change	1.65%	5.86%	4.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.791B	$2.805B	$2.605B
YoY Change	7.14%	7.22%	-9.04%
Goodwill		$109.0M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$607.0M	$616.0M	$687.0M
YoY Change	-11.64%	-9.28%	-1.58%
Total Long-Term Assets	$3.398B	$3.421B	$3.292B
YoY Change	3.22%	3.82%	-7.58%
TOTAL ASSETS
Total Short-Term Assets	$4.187B	$4.568B	$4.119B
Total Long-Term Assets	$3.398B	$3.421B	$3.292B
Total Assets	$7.585B	$7.989B	$7.411B
YoY Change	2.35%	4.98%	-1.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.072B	$1.181B	$1.119B
YoY Change	-4.2%	-4.99%	0.99%
Accrued Expenses	$975.0M	$1.270B	$1.088B
YoY Change	-10.39%	14.11%	11.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$67.00M
YoY Change	-100.0%	-100.0%	179.17%
Total Short-Term Liabilities	$2.058B	$2.461B	$2.302B
YoY Change	-10.6%	0.33%	-9.9%
LONG-TERM LIABILITIES
Long-Term Debt	$1.249B	$1.250B	$1.248B
YoY Change	0.08%	0.16%	-5.31%
Other Long-Term Liabilities	$1.081B	$182.0M	$999.0M
YoY Change	8.21%	4.6%	-10.16%
Total Long-Term Liabilities	$2.330B	$2.384B	$2.247B
YoY Change	3.69%	5.81%	-7.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.058B	$2.461B	$2.302B
Total Long-Term Liabilities	$2.330B	$2.384B	$2.247B
Total Liabilities	$4.388B	$4.845B	$4.549B
YoY Change	-3.54%	2.95%	-8.75%
SHAREHOLDERS EQUITY
Retained Earnings	$3.127B	$3.081B	$2.796B
YoY Change	11.84%	12.08%	12.92%
Common Stock	$19.00M	$19.00M	$20.00M
YoY Change	-5.0%	-5.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.197B	$3.144B	$2.862B
YoY Change
Total Liabilities & Shareholders Equity	$7.585B	$7.989B	$7.411B
YoY Change	2.35%	4.98%	-1.28%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q2
OPERATING ACTIVITIES
Net Income	$164.0M	$205.0M	$143.0M
YoY Change	14.69%	-6.82%	12.6%
Depreciation, Depletion And Amortization	$140.0M	$141.0M	$138.0M
YoY Change	1.45%	-2.08%	-6.76%
Cash From Operating Activities	-$66.00M	$780.0M	$91.00M
YoY Change	-172.53%	-15.13%	-45.83%
INVESTING ACTIVITIES
Capital Expenditures	$138.0M	-$268.0M	$110.0M
YoY Change	25.45%	90.07%	-20.86%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$7.000M	$6.000M	$0.00
YoY Change		-250.0%	-100.0%
Cash From Investing Activities	-$309.0M	-$262.0M	-$96.00M
YoY Change	221.88%	80.69%	-31.43%
FINANCING ACTIVITIES
Cash Dividend Paid	$94.00M		$92.00M
YoY Change	2.17%		1.1%
Common Stock Issuance & Retirement, Net	$100.0M		$96.00M
YoY Change	4.17%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$193.0M	-100.0M	-$193.0M
YoY Change	0.0%	-80.39%	98.97%
NET CHANGE
Cash From Operating Activities	-$66.00M	780.0M	$91.00M
Cash From Investing Activities	-$309.0M	-262.0M	-$96.00M
Cash From Financing Activities	-$193.0M	-100.0M	-$193.0M
Net Change In Cash	-$570.0M	418.0M	-$197.0M
YoY Change	189.34%	58.33%	185.51%
FREE CASH FLOW
Cash From Operating Activities	-$66.00M	$780.0M	$91.00M
Capital Expenditures	$138.0M	-$268.0M	$110.0M
Free Cash Flow	-$204.0M	$1.048B	-$19.00M
YoY Change	973.68%	-1.13%	-165.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-05-05
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000039911
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	387469526	shares
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	GAP INC
CY2018Q2	dei	Trading Symbol TradingSymbol	GPS
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CY2017Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2018Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2018Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	238000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	219000000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	55000000	USD
CY2017Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	35000000	USD
CY2018Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	19000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-135000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-120000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-50000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-232000000	USD
CY2017Q2	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	133000000	USD
CY2018Q2	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	46000000	USD
CY2017Q2	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	71000000	USD
CY2018Q2	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	31000000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-58000000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	40000000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	19000000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	16000000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	38000000	USD
CY2018Q2	us-gaap	Interest Paid InterestPaid	38000000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1961000000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1997000000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2035000000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000000	USD
CY2018Q2	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	164000000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7411000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7989000000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7585000000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2302000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2461000000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2058000000	USD
CY2017Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2247000000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2384000000	USD
CY2018Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2330000000	USD
CY2017Q2	us-gaap	Loans Payable LoansPayable	67000000	USD
CY2018Q1	us-gaap	Loans Payable LoansPayable	0	USD
CY2018Q2	us-gaap	Loans Payable LoansPayable	0	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	1315000000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	1249000000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	1249000000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	67000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1248000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1249000000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1249000000	USD
CY2017Q2	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2018Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2018Q2	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-193000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-193000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-309000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	91000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-66000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	143000000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	164000000	USD
CY2017Q2	us-gaap	Notes Payable NotesPayable	1248000000	USD
CY2018Q1	us-gaap	Notes Payable NotesPayable	1249000000	USD
CY2018Q2	us-gaap	Notes Payable NotesPayable	1249000000	USD
CY2018Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	1049000000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	1198000000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	254000000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	229000000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	575000000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	788000000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	778000000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	687000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	616000000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	607000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	28000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	4000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-6000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	15000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	4000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	6000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-2000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	9000000	USD
CY2017Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1000000	USD
CY2018Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7000000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	57000000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7000000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	96000000	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000000	USD
CY2017Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	92000000	USD
CY2018Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	94000000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	13000000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	19000000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	110000000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	138000000	USD
CY2017Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2018Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	167000000	USD
CY2017Q2	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	14000000	USD
CY2018Q2	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	8000000	USD
CY2018Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	20000000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	3000000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2605000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2805000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2791000000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2796000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3081000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3127000000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3440000000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3783000000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	20000000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	21000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	585000000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	2862000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	3144000000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	3197000000	USD
CY2017Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.07
CY2018Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	31.22
CY2017Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4200000	shares
CY2018Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3200000	shares
CY2017Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	100000000	USD
CY2018Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	100000000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	400000000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	393000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	399000000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	389000000	shares
CY2018Q2	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Condensed Consolidated Balance Sheets as of </font><font style="font-family:inherit;font-size:10pt;">May 5, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">April 29, 2017</font><font style="font-family:inherit;font-size:10pt;">, and the Condensed Consolidated Statements of Income, the Condensed Consolidated Statements of Comprehensive Income, and the Condensed Consolidated Statements of Cash Flows for the </font><font style="font-family:inherit;font-size:10pt;">thirteen weeks ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">May 5, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">April 29, 2017</font><font style="font-family:inherit;font-size:10pt;">, have been prepared by The Gap, Inc. (the “Company,” “we,” and “our”). In the opinion of management, such statements include all adjustments (which include normal recurring adjustments) considered necessary to present fairly our financial position, results of operations, and cash flows as of </font><font style="font-family:inherit;font-size:10pt;">May 5, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">April 29, 2017</font><font style="font-family:inherit;font-size:10pt;"> and for all periods presented. The Condensed Consolidated Balance Sheet as of </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;"> has been derived from our audited financial statements.</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission. Accordingly, certain information and disclosures normally included in the notes to the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted from these interim financial statements, although the Company believes that the disclosures made are adequate to make the information not misleading. We suggest that you read these Condensed Consolidated Financial Statements in conjunction with the Consolidated Financial Statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The results of operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">thirteen weeks ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">May 5, 2018</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the operating results that may be expected for the 52-week period ending </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">February 2, 2019</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

Files In Submission

Name	View Source	Status
0000039911-18-000092-index-headers.html	Edgar Link	pending
0000039911-18-000092-index.html	Edgar Link	pending
0000039911-18-000092.txt	Edgar Link	pending
0000039911-18-000092-xbrl.zip	Edgar Link	pending
exhibit311q12018.htm	Edgar Link	pending
exhibit312q12018.htm	Edgar Link	pending
exhibit321q12018.htm	Edgar Link	pending
exhibit322q12018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gps-20180505.xml	Edgar Link	completed
gps-20180505.xsd	Edgar Link	pending
gps-20180505_cal.xml	Edgar Link	unprocessable
gps-20180505_def.xml	Edgar Link	unprocessable
gps-20180505_lab.xml	Edgar Link	unprocessable
gps-20180505_pre.xml	Edgar Link	unprocessable
q1201810-qdocument.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GAP
GAP INC Stock $gap

2018 Q2 Form 10-Q Financial Statement

#000003991118000092 Filed on June 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAP GAP INC Stock $gap

2018 Q2 Form 10-Q Financial Statement

#000003991118000092 Filed on June 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAP
GAP INC Stock $gap