$GAP
GAP INC Stock $gap

$gap Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000003991119000023 Filed on March 19, 2019

Income Statement

Concept	2019 Q1	2018 Q1	2017 Q4
Revenue	$4.623B	$4.778B	$3.838B
YoY Change	-3.24%	7.88%	1.05%
Cost Of Revenue	$2.978B	$3.019B	$2.313B
YoY Change	-1.36%	2.83%	0.04%
Gross Profit	$1.645B	$1.759B	$1.525B
YoY Change	-6.48%	17.19%	2.14%
Gross Profit Margin	35.58%	36.81%	39.73%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$153.0M	$141.0M	$139.0M
YoY Change	8.51%	-2.08%	-4.79%
% of Gross Profit	9.3%	8.02%	9.11%
Operating Expenses	$1.264B	$1.310B	$1.147B
YoY Change	-3.51%	8.8%	3.89%
Operating Profit	$381.0M	$449.0M	$378.0M
YoY Change	-15.14%	51.18%	-2.83%
Interest Expense	-$2.000M	-$55.00M	$18.00M
YoY Change	-96.36%	-558.33%	-10.0%
% of Operating Profit	-0.52%	-12.25%	4.76%
Other Income/Expense, Net
YoY Change
Pretax Income	$365.0M	$383.0M	$364.0M
YoY Change	-4.7%	34.39%	-2.15%
Income Tax	$56.00M	$144.0M	$135.0M
% Of Pretax Income	15.34%	37.6%	37.09%
Net Earnings	$276.0M	$205.0M	$229.0M
YoY Change	34.63%	-6.82%	12.25%
Net Earnings / Revenue	5.97%	4.29%	5.97%
Basic Earnings Per Share	$0.72		$0.59
Diluted Earnings Per Share	$0.72	$521.6K	$0.58
COMMON SHARES
Basic Shares Outstanding	378.6M shares	389.3M shares	391.0M shares
Diluted Shares Outstanding			393.0M shares

Balance Sheet

Concept	2019 Q1	2018 Q1	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.369B	$1.783B	$1.353B
YoY Change	-23.22%	0.0%	-11.1%
Cash & Equivalents	$1.081B	$1.783B	$1.353B
Short-Term Investments	$288.0M
Other Short-Term Assets	$751.0M	$788.0M	$654.0M
YoY Change	-4.7%	12.25%	-12.92%
Inventory	$2.131B	$1.997B	$2.476B
Prepaid Expenses
Receivables	$321.0M	$282.0M
Other Receivables
Total Short-Term Assets	$4.251B	$4.568B	$4.483B
YoY Change	-6.94%	5.86%	-4.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.912B	$2.805B	$2.686B
YoY Change	3.81%	7.22%	0.9%
Goodwill	$109.0M	$109.0M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$886.0M	$616.0M	$726.0M
YoY Change	43.83%	-9.28%	7.72%
Total Long-Term Assets	$3.798B	$3.421B	$3.412B
YoY Change	11.02%	3.82%	2.28%
TOTAL ASSETS
Total Short-Term Assets	$4.251B	$4.568B	$4.483B
Total Long-Term Assets	$3.798B	$3.421B	$3.412B
Total Assets	$8.049B	$7.989B	$7.895B
YoY Change	0.75%	4.98%	-1.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.126B	$1.181B	$1.330B
YoY Change	-4.66%	-4.99%	-5.87%
Accrued Expenses	$1.024B	$1.270B	$1.132B
YoY Change	-19.37%	14.11%	6.89%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$2.174B	$2.461B	$2.596B
YoY Change	-11.66%	0.33%	-10.94%
LONG-TERM LIABILITIES
Long-Term Debt	$1.249B	$1.250B	$1.248B
YoY Change	-0.08%	0.16%	-5.45%
Other Long-Term Liabilities	$167.0M	$182.0M	$1.027B
YoY Change	-8.24%	4.6%	-1.82%
Total Long-Term Liabilities	$2.322B	$2.384B	$2.275B
YoY Change	-2.6%	5.81%	-3.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.174B	$2.461B	$2.596B
Total Long-Term Liabilities	$2.322B	$2.384B	$2.275B
Total Liabilities	$4.496B	$4.845B	$4.871B
YoY Change	-7.2%	2.95%	-7.76%
SHAREHOLDERS EQUITY
Retained Earnings	$3.481B	$3.081B	$2.965B
YoY Change	12.98%	12.08%	13.12%
Common Stock	$19.00M	$19.00M	$19.00M
YoY Change	0.0%	-5.0%	-5.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.553B	$3.144B	$3.024B
YoY Change
Total Liabilities & Shareholders Equity	$8.049B	$7.989B	$7.895B
YoY Change	0.75%	4.98%	-1.4%

Cashflow Statement

Concept	2019 Q1	2018 Q1	2017 Q4
OPERATING ACTIVITIES
Net Income	$276.0M	$205.0M	$229.0M
YoY Change	34.63%	-6.82%	12.25%
Depreciation, Depletion And Amortization	$153.0M	$141.0M	$139.0M
YoY Change	8.51%	-2.08%	-4.79%
Cash From Operating Activities	$814.0M	$780.0M	$114.0M
YoY Change	4.36%	-15.13%	72.73%
INVESTING ACTIVITIES
Capital Expenditures	-$195.0M	-$268.0M	-$188.0M
YoY Change	-27.24%	90.07%	66.37%
Acquisitions
YoY Change
Other Investing Activities	$7.000M	$6.000M	$1.000M
YoY Change	16.67%	-250.0%
Cash From Investing Activities	-$188.0M	-$262.0M	-$187.0M
YoY Change	-28.24%	80.69%	65.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-185.0M	-100.0M	-182.0M
YoY Change	85.0%	-80.39%	70.09%
NET CHANGE
Cash From Operating Activities	814.0M	780.0M	114.0M
Cash From Investing Activities	-188.0M	-262.0M	-187.0M
Cash From Financing Activities	-185.0M	-100.0M	-182.0M
Net Change In Cash	441.0M	418.0M	-255.0M
YoY Change	5.5%	58.33%	65.58%
FREE CASH FLOW
Cash From Operating Activities	$814.0M	$780.0M	$114.0M
Capital Expenditures	-$195.0M	-$268.0M	-$188.0M
Free Cash Flow	$1.009B	$1.048B	$302.0M
YoY Change	-3.72%	-1.13%	68.72%

Facts In Submission

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CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-02-02
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000039911
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CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2019	dei	Entity Registrant Name EntityRegistrantName	GAP INC
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2019	dei	Trading Symbol TradingSymbol	GPS
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CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.97
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2300000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2300000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	389000000	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	378000000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	389000000	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	378000000	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	19000000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	19000000	USD
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CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	830000000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1020000000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	232000000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	227000000	USD
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000000	USD
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CY2019	us-gaap	Cost Of Merchandise Sales Buying And Occupancy Costs CostOfMerchandiseSalesBuyingAndOccupancyCosts	10258000000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2000000	USD
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CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	164000000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	50000000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	49000000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	49000000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	502000000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	515000000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	254000000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	47000000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	51000000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	41000000	USD
CY2019Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	78000000	USD
CY2018Q1	us-gaap	Debt Instrument Annual Principal Payment DebtInstrumentAnnualPrincipalPayment	2500000000
CY2019	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	USD
CY2017	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0	USD
CY2018	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0	USD
CY2019	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	47000000	USD
CY2019Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	48000000	USD
CY2018Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	47000000	USD
CY2019Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	48000000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-41000000	USD
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CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	55000000	USD
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CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1000000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-54000000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	61000000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	65000000	USD
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CY2019Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	191000000	USD
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CY2018Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	749000000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	736000000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5000000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5000000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	11000000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	4000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	0	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	439000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	462000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	23000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	42000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	197000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	115000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	288000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	306000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	64000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	70000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	36000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	40000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	125000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	124000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	151000000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	156000000	USD
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CY2019Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6000000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	79000000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	180000000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	-4000000	USD
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CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	45000000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	45000000	USD
CY2017	us-gaap	Depreciation Depreciation	590000000	USD
CY2018	us-gaap	Depreciation Depreciation	556000000	USD
CY2019	us-gaap	Depreciation Depreciation	575000000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	593000000	USD
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CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	578000000	USD
CY2018Q1	us-gaap	Derivative Assets DerivativeAssets	13000000	USD
CY2019Q1	us-gaap	Derivative Assets DerivativeAssets	16000000	USD
CY2018Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	14000000	USD
CY2019Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	20000000	USD
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CY2019Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	7000000	USD
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CY2018	us-gaap	Dividends Cash DividendsCash	361000000	USD
CY2019	us-gaap	Dividends Cash DividendsCash	373000000	USD
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CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
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CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.61
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CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
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CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
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CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.59
CY2017	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
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CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.241
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.017
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.040
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.005
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CY2019	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	30000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	35000000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	22000000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1000000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1000000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2019	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2018Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2019Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2018Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2019Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2018	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
CY2019	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
CY2018Q1	us-gaap	Financial Instruments Owned Corporate Debt At Fair Value FinancialInstrumentsOwnedCorporateDebtAtFairValue	0	USD
CY2019Q1	us-gaap	Financial Instruments Owned Corporate Debt At Fair Value FinancialInstrumentsOwnedCorporateDebtAtFairValue	141000000	USD
CY2018Q1	us-gaap	Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue	0	USD
CY2019Q1	us-gaap	Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue	22000000	USD
CY2018Q1	us-gaap	Financial Instruments Owned Us Government And Agency Obligations At Fair Value FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue	0	USD
CY2019Q1	us-gaap	Financial Instruments Owned Us Government And Agency Obligations At Fair Value FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue	125000000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-18000000	USD
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CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-32000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	109000000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	109000000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	71000000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Gross Profit GrossProfit	5640000000	USD
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CY2017Q3	us-gaap	Gross Profit GrossProfit	1479000000	USD
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CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
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CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1191000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1301000000	USD
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CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	139000000	USD
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CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1322000000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	448000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	576000000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	319000000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	488000000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	570000000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	143000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	146000000	USD
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CY2017	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	19000000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-52000000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	113000000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-54000000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-33000000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	18000000	USD
CY2018Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	95000000	USD
CY2019Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	92000000	USD
CY2017Q1	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	32000000	USD
CY2017	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	73000000	USD
CY2017Q3	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	64000000	USD
CY2018	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	64000000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	9000000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	9000000	USD
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	10000000	USD
CY2017	us-gaap	Interest Expense InterestExpense	75000000	USD
CY2018	us-gaap	Interest Expense InterestExpense	74000000	USD
CY2019	us-gaap	Interest Expense InterestExpense	73000000	USD
CY2017	us-gaap	Interest Paid InterestPaid	82000000	USD
CY2018	us-gaap	Interest Paid InterestPaid	76000000	USD
CY2019	us-gaap	Interest Paid InterestPaid	76000000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1997000000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2131000000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	8000000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	19000000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	33000000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1311000000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1300000000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1300000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7989000000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8049000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2461000000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2174000000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2384000000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2322000000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	152000000	USD
CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	118000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1249000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1250000000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1250000000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1249000000	USD
CY2018Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2019Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	0	USD
CY2018Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	37000000	USD
CY2019Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	26000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-777000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-731000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-749000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-529000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-666000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1001000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1719000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1380000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1381000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	676000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	143000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	271000000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	229000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	205000000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	848000000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	164000000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	297000000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	266000000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	276000000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	1003000000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	3224000000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	3683000000	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2017	us-gaap	Operating Expenses OperatingExpenses	4449000000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	4587000000	USD
CY2019	us-gaap	Operating Expenses OperatingExpenses	4960000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	1191000000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	1479000000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	1362000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5935000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1156000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	539000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	730000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	892000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1098000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1520000000	USD
CY2019	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	12000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	107000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	98000000	USD
CY2019	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	95000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1208000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1208000000	USD
CY2019	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1211000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	4000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	6000000	USD
CY2019	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	6000000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	415000000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	401000000	USD
CY2017	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	107000000	USD
CY2018	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	28000000	USD
CY2019	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	14000000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	788000000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	751000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	616000000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	886000000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	0	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	0	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-26000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-51000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	54000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-9000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-4000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	35000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-17000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-18000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	17000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	12000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	2000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	3000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	20000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-11000000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	6000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	182000000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	167000000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4000000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-19000000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	6000000	USD
CY2018Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	97000000	USD
CY2019Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	113000000	USD
CY2017	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	-57000000	USD
CY2019	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5000000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9000000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	315000000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	398000000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	367000000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	361000000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	373000000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	19000000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	18000000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	23000000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	35000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	524000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	731000000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	705000000	USD
CY2017	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2018	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2019	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	464000000	USD
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.05
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Prepaid Rent PrepaidRent	158000000	USD
CY2019Q1	us-gaap	Prepaid Rent PrepaidRent	157000000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	237000000	USD
CY2019Q1	us-gaap	Prepaid Taxes PrepaidTaxes	102000000	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2018	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	66000000	USD
CY2019	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	29000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	30000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	46000000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000000	USD
CY2017	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2018	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2019	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	177000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8767000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8667000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2805000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2912000000	USD
CY2019	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	17000000	USD
CY2017	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	421000000	USD
CY2018	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	67000000	USD
CY2019	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46000000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	51000000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	50000000	USD
CY2018Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	15000000	USD
CY2019Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	338000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3081000000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3481000000	USD
CY2017	us-gaap	Revenues Revenues	15516000000	USD
CY2017Q2	us-gaap	Revenues Revenues	3440000000	USD
CY2017Q3	us-gaap	Revenues Revenues	3799000000	USD
CY2017Q4	us-gaap	Revenues Revenues	3838000000	USD
	us-gaap	Revenues Revenues	4778000000	USD
CY2018	us-gaap	Revenues Revenues	15855000000	USD
CY2018Q2	us-gaap	Revenues Revenues	3783000000	USD
CY2018Q3	us-gaap	Revenues Revenues	4085000000	USD
CY2018Q4	us-gaap	Revenues Revenues	4089000000	USD
CY2019Q1	us-gaap	Revenues Revenues	4623000000	USD
CY2019	us-gaap	Revenues Revenues	16580000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	76000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	87000000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	91000000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3727628	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	31.46
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3000000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	7000000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10685422	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.80
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y329D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y183D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.85
CY2018Q1	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2019Q1	us-gaap	Short Term Investments ShortTermInvestments	288000000	USD
CY2017	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1260361	shares
CY2018	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1113640	shares
CY2019	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1008100	shares
CY2017	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	29000000	USD
CY2018	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	30000000	USD
CY2019	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	46000000	USD
CY2019	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<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;">Deferred Revenue</font></div><div style="line-height:120%;padding-top:5px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">We defer revenue when cash payments are received in advance of performance for unsatisfied obligations related to our gift cards, credit vouchers, outstanding loyalty points, and reimbursements of loyalty program discounts associated with our credit card agreement. For fiscal 2018, the opening balance of deferred revenue for these obligations was </font><font style="font-family:Arial;font-size:10pt;">$232 million</font><font style="font-family:Arial;font-size:10pt;">, of which </font><font style="font-family:Arial;font-size:10pt;">$200 million</font><font style="font-family:Arial;font-size:10pt;"> was recognized as revenue during the period. The closing balance of deferred revenue related to gift cards, credit vouchers, outstanding loyalty points, and reimbursements of loyalty program discounts was </font><font style="font-family:Arial;font-size:10pt;">$227 million</font><font style="font-family:Arial;font-size:10pt;"> as of </font><font style="font-family:Arial;font-size:10pt;">February 2, 2019</font><font style="font-family:Arial;font-size:10pt;">. We expect that the majority of our revenue deferrals as of </font><font style="font-family:Arial;font-size:10pt;">February 2, 2019</font><font style="font-family:Arial;font-size:10pt;"> will be recognized as revenue in the next 12 months as our performance obligations are satisfied. As of </font><font style="font-family:Arial;font-size:10pt;">February 2, 2019</font><font style="font-family:Arial;font-size:10pt;">, there were </font><font style="font-family:Arial;font-size:10pt;">no</font><font style="font-family:Arial;font-size:10pt;"> material contract liabilities related to our franchise agreements. </font></div></div>
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	287000000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	315000000	USD
CY2019	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	398000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	2545000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	2904000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	3144000000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	3553000000	USD
CY2018Q1	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	490000000	USD
CY2019Q1	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	341000000	USD
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0.00
CY2018	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	24.43
CY2019	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	28.93
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2018	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	-13000000	shares
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	-14000000	shares
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-315000000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-398000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	47000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	44000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	118000000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	136000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	5000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	6000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	4000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	5000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	4000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	48000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	28000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	29000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	5000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	15000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	7000000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	10000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-1000000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	34000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	106000000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	125000000	USD
CY2017Q3	us-gaap	Unusual Or Infrequent Item Earnings Per Share Impact Net UnusualOrInfrequentItemEarningsPerShareImpactNet	-0.10
	us-gaap	Unusual Or Infrequent Item Earnings Per Share Impact Net UnusualOrInfrequentItemEarningsPerShareImpactNet	0.09
	us-gaap	Unusual Or Infrequent Tax Effect UnusualOrInfrequentTaxEffect	34000000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	858000000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	952000000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	861000000	USD
CY2018	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	955000000	USD
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	400000000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	396000000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	388000000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	399000000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	393000000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	385000000	shares
CY2019	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;">February 2, 2019</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;">fiscal 2018</font><font style="font-family:Arial;font-size:10pt;">) and </font><font style="font-family:Arial;font-size:10pt;">January 28, 2017</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;">fiscal 2016</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;">February 3, 2018</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;">fiscal 2017</font><font style="font-family:Arial;font-size:10pt;">) consisted of 53 weeks. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>
CY2019	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
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0000039911-19-000023-index.html	Edgar Link	pending
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$GAP
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2019 Q1 Form 10-K Financial Statement

#000003991119000023 Filed on March 19, 2019

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$GAP GAP INC Stock $gap

2019 Q1 Form 10-K Financial Statement

#000003991119000023 Filed on March 19, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAP
GAP INC Stock $gap