2020 Q1 Form 10-K Financial Statement

#000003991120000019 Filed on March 17, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2018 Q4
Revenue $4.674B $4.623B $4.089B
YoY Change 1.1% -3.24% 6.54%
Cost Of Revenue $3.000B $2.978B $2.466B
YoY Change 0.74% -1.36% 6.61%
Gross Profit $1.674B $1.645B $1.623B
YoY Change 1.76% -6.48% 6.43%
Gross Profit Margin 35.82% 35.58% 39.69%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $140.0M $153.0M $145.0M
YoY Change -8.5% 8.51% 4.32%
% of Gross Profit 8.36% 9.3% 8.93%
Operating Expenses $1.693B $1.264B $1.260B
YoY Change 33.94% -3.51% 9.85%
Operating Profit -$19.00M $381.0M $363.0M
YoY Change -104.99% -15.14% -3.97%
Interest Expense -$17.00M -$2.000M $21.00M
YoY Change 750.0% -96.36% 16.67%
% of Operating Profit -0.52% 5.79%
Other Income/Expense, Net
YoY Change
Pretax Income -$254.0M $365.0M $350.0M
YoY Change -169.59% -4.7% -3.85%
Income Tax -$100.0M $56.00M $84.00M
% Of Pretax Income 15.34% 24.0%
Net Earnings -$184.0M $276.0M $266.0M
YoY Change -166.67% 34.63% 16.16%
Net Earnings / Revenue -3.94% 5.97% 6.51%
Basic Earnings Per Share -$0.49 $0.72 $0.69
Diluted Earnings Per Share -$0.49 $0.72 $0.69
COMMON SHARES
Basic Shares Outstanding 371.3M shares 378.6M shares 384.0M shares
Diluted Shares Outstanding 387.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.654B $1.369B $1.254B
YoY Change 20.82% -23.22% -7.32%
Cash & Equivalents $1.364B $1.081B $958.0M
Short-Term Investments $290.0M $288.0M $296.0M
Other Short-Term Assets $706.0M $751.0M $792.0M
YoY Change -5.99% -4.7% 21.1%
Inventory $2.156B $2.131B $2.668B
Prepaid Expenses
Receivables $316.0M $321.0M
Other Receivables
Total Short-Term Assets $4.516B $4.251B $4.714B
YoY Change 6.23% -6.94% 5.15%
LONG-TERM ASSETS
Property, Plant & Equipment $3.122B $2.912B $2.887B
YoY Change 7.21% 3.81% 7.48%
Goodwill $109.0M $109.0M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $639.0M $886.0M $572.0M
YoY Change -27.88% 43.83% -21.21%
Total Long-Term Assets $9.163B $3.798B $3.459B
YoY Change 141.26% 11.02% 1.38%
TOTAL ASSETS
Total Short-Term Assets $4.516B $4.251B $4.714B
Total Long-Term Assets $9.163B $3.798B $3.459B
Total Assets $13.68B $8.049B $8.173B
YoY Change 69.95% 0.75% 3.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.174B $1.126B $1.299B
YoY Change 4.26% -4.66% -2.33%
Accrued Expenses $1.067B $1.024B $1.070B
YoY Change 4.2% -19.37% -5.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.209B $2.174B $2.393B
YoY Change 47.61% -11.66% -7.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.249B $1.249B $1.249B
YoY Change 0.0% -0.08% 0.08%
Other Long-Term Liabilities $139.0M $167.0M $1.091B
YoY Change -16.77% -8.24% 6.23%
Total Long-Term Liabilities $7.154B $2.322B $2.340B
YoY Change 208.1% -2.6% 2.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.209B $2.174B $2.393B
Total Long-Term Liabilities $7.154B $2.322B $2.340B
Total Liabilities $10.36B $4.496B $4.733B
YoY Change 130.49% -7.2% -2.83%
SHAREHOLDERS EQUITY
Retained Earnings $3.257B $3.481B $3.368B
YoY Change -6.43% 12.98% 13.59%
Common Stock $19.00M $19.00M $19.00M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.316B $3.553B $3.440B
YoY Change
Total Liabilities & Shareholders Equity $13.68B $8.049B $8.173B
YoY Change 69.95% 0.75% 3.52%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income -$184.0M $276.0M $266.0M
YoY Change -166.67% 34.63% 16.16%
Depreciation, Depletion And Amortization $140.0M $153.0M $145.0M
YoY Change -8.5% 8.51% 4.32%
Cash From Operating Activities $883.0M $814.0M $21.00M
YoY Change 8.48% 4.36% -81.58%
INVESTING ACTIVITIES
Capital Expenditures -$179.0M -$195.0M -$184.0M
YoY Change -8.21% -27.24% -2.13%
Acquisitions
YoY Change
Other Investing Activities $4.000M $7.000M -$11.00M
YoY Change -42.86% 16.67% -1200.0%
Cash From Investing Activities -$175.0M -$188.0M -$195.0M
YoY Change -6.91% -28.24% 4.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -137.0M -185.0M -188.0M
YoY Change -25.95% 85.0% 3.3%
NET CHANGE
Cash From Operating Activities 883.0M 814.0M 21.00M
Cash From Investing Activities -175.0M -188.0M -195.0M
Cash From Financing Activities -137.0M -185.0M -188.0M
Net Change In Cash 571.0M 441.0M -362.0M
YoY Change 29.48% 5.5% 41.96%
FREE CASH FLOW
Cash From Operating Activities $883.0M $814.0M $21.00M
Capital Expenditures -$179.0M -$195.0M -$184.0M
Free Cash Flow $1.062B $1.009B $205.0M
YoY Change 5.25% -3.72% -32.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000039911
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2019Q1 gps Amounts Subject To Enforceable Master Netting Arrangements
AmountsSubjectToEnforceableMasterNettingArrangements
0 USD
CY2020 gps Benefit To Income Taxes If Decrease In Gross Unrecognized Tax Benefits Within12 Months Are Recognized
BenefitToIncomeTaxesIfDecreaseInGrossUnrecognizedTaxBenefitsWithin12MonthsAreRecognized
0 USD
CY2018 gps Changestooutstandingstockoption
Changestooutstandingstockoption
0
CY2019 gps Changestooutstandingstockoption
Changestooutstandingstockoption
0
CY2020 gps Changestooutstandingstockoption
Changestooutstandingstockoption
0
CY2019Q1 gps Contractwith Customer Liabilitiesfor Franchise Agreements
ContractwithCustomerLiabilitiesforFranchiseAgreements
0 USD
CY2019Q1 gps Fair Value Assets Level3 Transfers Amount
FairValueAssetsLevel3TransfersAmount
0 USD
CY2020Q1 gps Fair Value Assets Level3 Transfers Amount
FairValueAssetsLevel3TransfersAmount
0 USD
CY2018Q1 gps Stock Repurchase Program Amount Not Paid
StockRepurchaseProgramAmountNotPaid
0 USD
CY2019Q1 gps Stock Repurchase Program Amount Not Paid
StockRepurchaseProgramAmountNotPaid
0 USD
CY2020Q1 gps Stock Repurchase Program Amount Not Paid
StockRepurchaseProgramAmountNotPaid
0 USD
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2300000000 shares
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
378000000 shares
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
371000000 shares
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
378000000 shares
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
371000000 shares
CY2020 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
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
CY2020 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
0 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2019Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2019Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2020Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
0 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1250000000 USD
CY2019Q1 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
0 USD
CY2020Q1 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
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
CY2020 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-2000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-9000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-4000000 USD
CY2018 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
3000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
6000000 USD
CY2020 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
0 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
1-7562
CY2020 dei Entity Registrant Name
EntityRegistrantName
GAP, INC
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
94-1697231
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
Two Folsom Street
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
San Francisco
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94105
CY2020 dei City Area Code
CityAreaCode
415
CY2020 dei Local Phone Number
LocalPhoneNumber
427-0100
CY2020 dei Security12b Title
Security12bTitle
Common Stock, $0.05 par value
CY2020 dei Trading Symbol
TradingSymbol
GPS
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Public Float
EntityPublicFloat
4000000000 USD
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
371301527 shares
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1364000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1081000000 USD
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
290000000 USD
CY2019Q1 us-gaap Short Term Investments
ShortTermInvestments
288000000 USD
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2156000000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2131000000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
706000000 USD
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
751000000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
4516000000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
4251000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3122000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2912000000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5402000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
639000000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
886000000 USD
CY2020Q1 us-gaap Assets
Assets
13679000000 USD
CY2019Q1 us-gaap Assets
Assets
8049000000 USD
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1174000000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1126000000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1067000000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1024000000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
920000000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2020Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
48000000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
24000000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
3209000000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2174000000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1249000000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1249000000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5508000000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2020Q1 gps Lease Incentive And Other Long Term Liabilities
LeaseIncentiveAndOtherLongTermLiabilities
397000000 USD
CY2019Q1 gps Lease Incentive And Other Long Term Liabilities
LeaseIncentiveAndOtherLongTermLiabilities
1073000000 USD
CY2020Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
7154000000 USD
CY2019Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2322000000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
19000000 USD
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
19000000 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
0 USD
CY2019Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
0 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3257000000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3481000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
40000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
53000000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
3316000000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
3553000000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13679000000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8049000000 USD
CY2020 us-gaap Revenues
Revenues
16383000000 USD
CY2019 us-gaap Revenues
Revenues
16580000000 USD
CY2018 us-gaap Revenues
Revenues
15855000000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10250000000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10258000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9789000000 USD
CY2020 us-gaap Gross Profit
GrossProfit
6133000000 USD
CY2019 us-gaap Gross Profit
GrossProfit
6322000000 USD
CY2018 us-gaap Gross Profit
GrossProfit
6066000000 USD
CY2020 us-gaap Operating Expenses
OperatingExpenses
5559000000 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
4960000000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
4587000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
574000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
1362000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1479000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
76000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
73000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
74000000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
30000000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
33000000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
19000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
528000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1322000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1424000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
177000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
319000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
576000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
351000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1003000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
848000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
376000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
385000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
393000000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
378000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
388000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
396000000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.16
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.14
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.97
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.97
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.92
CY2020 us-gaap Net Income Loss
NetIncomeLoss
351000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1003000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
848000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-17000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
35000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
13000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
54000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-51000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
24000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
20000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
338000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1020000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
830000000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
2904000000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-2000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
848000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18000000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
315000000 USD
CY2018 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
30000000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
18000000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
76000000 USD
CY2018 us-gaap Dividends Cash
DividendsCash
361000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
3144000000 USD
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-36000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1003000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
398000000 USD
CY2019 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
46000000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
23000000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
101000000 USD
CY2019 us-gaap Dividends Cash
DividendsCash
373000000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
3553000000 USD
CY2020Q1 gps Lease842 Initial Application Period Cumulative Effect
Lease842InitialApplicationPeriodCumulativeEffect
86000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
351000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200000000 USD
CY2020 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
25000000 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
21000000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
71000000 USD
CY2020 us-gaap Dividends Cash
DividendsCash
364000000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
3316000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
351000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1003000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
848000000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
557000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
578000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
559000000 USD
CY2020 gps Amortization Lease Incentives
AmortizationLeaseIncentives
0 USD
CY2019 gps Amortization Lease Incentives
AmortizationLeaseIncentives
61000000 USD
CY2018 gps Amortization Lease Incentives
AmortizationLeaseIncentives
60000000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
68000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
91000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
87000000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
239000000 USD
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 USD
CY2018 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 USD
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
98000000 USD
CY2019 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
14000000 USD
CY2018 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
28000000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
70000000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
4000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
11000000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
10000000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
10000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
191000000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-81000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
65000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61000000 USD
CY2020 us-gaap Increase Decrease In Finished Goods And Work In Process Inventories
IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories
-4000000 USD
CY2019 us-gaap Increase Decrease In Finished Goods And Work In Process Inventories
IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories
154000000 USD
CY2018 us-gaap Increase Decrease In Finished Goods And Work In Process Inventories
IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories
142000000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-105000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-33000000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
66000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-78000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-90000000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
110000000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-196000000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
34000000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
86000000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
113000000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-52000000 USD
CY2020 gps Increase Decrease In Lease Incentive And Other Long Term Liabilities
IncreaseDecreaseInLeaseIncentiveAndOtherLongTermLiabilities
0 USD
CY2019 gps Increase Decrease In Lease Incentive And Other Long Term Liabilities
IncreaseDecreaseInLeaseIncentiveAndOtherLongTermLiabilities
30000000 USD
CY2018 gps Increase Decrease In Lease Incentive And Other Long Term Liabilities
IncreaseDecreaseInLeaseIncentiveAndOtherLongTermLiabilities
55000000 USD
CY2020 gps Change Operating Lease Asset And Liabilities Net
ChangeOperatingLeaseAssetAndLiabilitiesNet
61000000 USD
CY2019 gps Change Operating Lease Asset And Liabilities Net
ChangeOperatingLeaseAssetAndLiabilitiesNet
0 USD
CY2018 gps Change Operating Lease Asset And Liabilities Net
ChangeOperatingLeaseAssetAndLiabilitiesNet
0 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1411000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1381000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1380000000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
702000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
705000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
731000000 USD
CY2020 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
343000000 USD
CY2019 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
0 USD
CY2018 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
0 USD
CY2020 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
220000000 USD
CY2019 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
0 USD
CY2018 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
0 USD
CY2020 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
293000000 USD
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
464000000 USD
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2020 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
293000000 USD
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
177000000 USD
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
66000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-894000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1001000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-666000000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2018 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
67000000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
25000000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
46000000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
30000000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21000000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
23000000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
398000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
315000000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
364000000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
373000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
361000000 USD
CY2020 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
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-560000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-749000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-731000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-39000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-379000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1420000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1799000000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1797000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1381000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1420000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1799000000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
85000000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
93000000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
77000000 USD
CY2020 us-gaap Interest Paid
InterestPaid
76000000 USD
CY2019 us-gaap Interest Paid
InterestPaid
76000000 USD
CY2018 us-gaap Interest Paid
InterestPaid
76000000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
176000000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
143000000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
570000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1244000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
CY2020 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-weight:bold;">Fiscal Year and Presentation</span></div><div style="line-height:120%;padding-top:5px;font-size:10pt;"><span 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 </span><span style="font-family:Arial;font-size:10pt;">February 1, 2020</span><span style="font-family:Arial;font-size:10pt;"> (</span><span style="font-family:Arial;font-size:10pt;">fiscal 2019</span><span style="font-family:Arial;font-size:10pt;">), and </span><span style="font-family:Arial;font-size:10pt;">February 2, 2019</span><span style="font-family:Arial;font-size:10pt;"> (</span><span style="font-family:Arial;font-size:10pt;">fiscal 2018</span><span style="font-family:Arial;font-size:10pt;">) consisted of 52 weeks. The fiscal year ended </span><span style="font-family:Arial;font-size:10pt;">February 3, 2018</span><span style="font-family:Arial;font-size:10pt;"> (</span><span style="font-family:Arial;font-size:10pt;">fiscal 2017</span><span style="font-family:Arial;font-size:10pt;">) consisted of 53 weeks.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:5px;font-size:10pt;"><span 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.</span></div>
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1364000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1081000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1783000000 USD
CY2020Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2019Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
1000000 USD
CY2018Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
1000000 USD
CY2020Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
17000000 USD
CY2019Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
338000000 USD
CY2018Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
15000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1381000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1420000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1799000000 USD
CY2019Q1 gps Restricted Cash Relatedto Purchaseofa Building
RestrictedCashRelatedtoPurchaseofaBuilding
320000000 USD
CY2020 gps Latest Lease Expiration Date
LatestLeaseExpirationDate
2042
CY2020 gps Payrollbenefitsandotheradministrativeexpensesforourdistributioncentersrecordedinoperatingexpenses
Payrollbenefitsandotheradministrativeexpensesforourdistributioncentersrecordedinoperatingexpenses
293000000 USD
CY2019 gps Payrollbenefitsandotheradministrativeexpensesforourdistributioncentersrecordedinoperatingexpenses
Payrollbenefitsandotheradministrativeexpensesforourdistributioncentersrecordedinoperatingexpenses
316000000 USD
CY2018 gps Payrollbenefitsandotheradministrativeexpensesforourdistributioncentersrecordedinoperatingexpenses
Payrollbenefitsandotheradministrativeexpensesforourdistributioncentersrecordedinoperatingexpenses
297000000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
41000000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
50000000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
51000000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
687000000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
650000000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
673000000 USD
CY2020 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
.
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-32000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
31000000 USD
CY2020 gps Realizedand Unrealizedgainlossfromcertainderivativefinancialinstruments
RealizedandUnrealizedgainlossfromcertainderivativefinancialinstruments
4000000 USD
CY2019 gps Realizedand Unrealizedgainlossfromcertainderivativefinancialinstruments
RealizedandUnrealizedgainlossfromcertainderivativefinancialinstruments
34000000 USD
CY2018 gps Realizedand Unrealizedgainlossfromcertainderivativefinancialinstruments
RealizedandUnrealizedgainlossfromcertainderivativefinancialinstruments
-30000000 USD
CY2020 gps Net Foreign Exchangegainloss
NetForeignExchangegainloss
5000000 USD
CY2019 gps Net Foreign Exchangegainloss
NetForeignExchangegainloss
2000000 USD
CY2018 gps Net Foreign Exchangegainloss
NetForeignExchangegainloss
1000000 USD
CY2020Q1 gps Revenue606 Initial Application Period Cumulative Effect
Revenue606InitialApplicationPeriodCumulativeEffect
-36000000 USD
CY2020Q1 us-gaap Cash
Cash
1053000000 USD
CY2019Q1 us-gaap Cash
Cash
708000000 USD
CY2020Q1 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
286000000 USD
CY2019Q1 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
341000000 USD
CY2020Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
19000000 USD
CY2019Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
26000000 USD
CY2020Q1 us-gaap Commercial Paper
CommercialPaper
6000000 USD
CY2019Q1 us-gaap Commercial Paper
CommercialPaper
6000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1364000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1081000000 USD
CY2020Q1 gps Amount In Transit From Banks For Customer Credit And Debit Card Transactions
AmountInTransitFromBanksForCustomerCreditAndDebitCardTransactions
61000000 USD
CY2019Q1 gps Amount In Transit From Banks For Customer Credit And Debit Card Transactions
AmountInTransitFromBanksForCustomerCreditAndDebitCardTransactions
68000000 USD
CY2020Q1 us-gaap Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
25000000 USD
CY2019Q1 us-gaap Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
22000000 USD
CY2020Q1 us-gaap Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
148000000 USD
CY2019Q1 us-gaap Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
141000000 USD
CY2020Q1 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
117000000 USD
CY2019Q1 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
125000000 USD
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
290000000 USD
CY2019Q1 us-gaap Short Term Investments
ShortTermInvestments
288000000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
316000000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
321000000 USD
CY2020Q1 us-gaap Prepaid Taxes
PrepaidTaxes
77000000 USD
CY2019Q1 us-gaap Prepaid Taxes
PrepaidTaxes
102000000 USD
CY2020Q1 us-gaap Prepaid Rent
PrepaidRent
148000000 USD
CY2019Q1 us-gaap Prepaid Rent
PrepaidRent
157000000 USD
CY2020Q1 gps Rightofreturnasset
Rightofreturnasset
36000000 USD
CY2019Q1 gps Rightofreturnasset
Rightofreturnasset
38000000 USD
CY2020Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
10000000 USD
CY2019Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
20000000 USD
CY2020Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
119000000 USD
CY2019Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
113000000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
706000000 USD
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
751000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8961000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8667000000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5839000000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5755000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3122000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2912000000 USD
CY2020 us-gaap Depreciation
Depreciation
554000000 USD
CY2019 us-gaap Depreciation
Depreciation
575000000 USD
CY2018 us-gaap Depreciation
Depreciation
556000000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7000000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
10000000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9000000 USD
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
98000000 USD
CY2019 gps Total Impairment Charges
TotalImpairmentCharges
14000000 USD
CY2018 gps Total Impairment Charges
TotalImpairmentCharges
28000000 USD
CY2020Q1 gps Long Term Tax Related Assets
LongTermTaxRelatedAssets
256000000 USD
CY2019Q1 gps Long Term Tax Related Assets
LongTermTaxRelatedAssets
151000000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
109000000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
109000000 USD
CY2020Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
121000000 USD
CY2019Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
92000000 USD
CY2020Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
17000000 USD
CY2019Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
338000000 USD
CY2020Q1 gps Other Long Term Assets
OtherLongTermAssets
136000000 USD
CY2019Q1 gps Other Long Term Assets
OtherLongTermAssets
196000000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
639000000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
886000000 USD
CY2019Q1 gps Restricted Cash Relatedto Purchaseofa Building
RestrictedCashRelatedtoPurchaseofaBuilding
320000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 gps Accruedcompensationandbenefits
Accruedcompensationandbenefits
291000000 USD
CY2019Q1 gps Accruedcompensationandbenefits
Accruedcompensationandbenefits
254000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
226000000 USD
CY2019Q1 gps Priorperiodamountnotrestatedfor Asc606
PriorperiodamountnotrestatedforASC606
227000000 USD
CY2020Q1 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
0 USD
CY2019Q1 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
101000000 USD
CY2020Q1 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
74000000 USD
CY2019Q1 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
78000000 USD
CY2020Q1 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
57000000 USD
CY2019Q1 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
41000000 USD
CY2020Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
10000000 USD
CY2019Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
11000000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
409000000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
312000000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1067000000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1024000000 USD
CY2020Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
50000000 USD
CY2019Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
736000000 USD
CY2020Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
152000000 USD
CY2019Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
118000000 USD
CY2020Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
56000000 USD
CY2019Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
52000000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
139000000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
167000000 USD
CY2020Q1 gps Lease Incentives And Other Long Term Liabilities
LeaseIncentivesAndOtherLongTermLiabilities
397000000 USD
CY2019Q1 gps Lease Incentives And Other Long Term Liabilities
LeaseIncentivesAndOtherLongTermLiabilities
1073000000 USD
CY2019Q4 gps Contractwith Customer Liabilitiesfor Franchise Agreements
ContractwithCustomerLiabilitiesforFranchiseAgreements
0 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
227000000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
188000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
226000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
232000000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
200000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
227000000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
109000000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
109000000 USD
CY2020Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
121000000 USD
CY2019Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
92000000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1250000000 USD
CY2020Q1 gps Minimum Annual Fixed Coverage Ratio
MinimumAnnualFixedCoverageRatio
2.00
CY2020Q1 gps Maximum Annual Leverage Ratio
MaximumAnnualLeverageRatio
2.25
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
0 USD
CY2020Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2020Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
311000000 USD
CY2020Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
290000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
10000000 USD
CY2020Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
51000000 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2000000 USD
CY2020Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
664000000 USD
CY2020Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
10000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
373000000 USD
CY2019Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
288000000 USD
CY2019Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
20000000 USD
CY2019Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
48000000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2000000 USD
CY2019Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
731000000 USD
CY2019Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
11000000 USD
CY2020Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
290000000 USD
CY2019Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
288000000 USD
CY2020Q1 gps Cashand Equivalentsportionof Availablefor Sale Securities
CashandEquivalentsportionofAvailableforSaleSecurities
23000000 USD
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2019Q1 gps Cashand Equivalentsportionof Availablefor Sale Securities
CashandEquivalentsportionofAvailableforSaleSecurities
16000000 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 gps Total Impairment Charges
TotalImpairmentCharges
337000000 USD
CY2019 gps Total Impairment Charges
TotalImpairmentCharges
14000000 USD
CY2018 gps Total Impairment Charges
TotalImpairmentCharges
28000000 USD
CY2020Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1190000000 USD
CY2019Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1434000000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10250000000 USD
CY2020 us-gaap Operating Expenses
OperatingExpenses
5559000000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10258000000 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
4960000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9789000000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
4587000000 USD
CY2020Q1 gps Amounts Subject To Enforceable Master Netting Arrangements
AmountsSubjectToEnforceableMasterNettingArrangements
0 USD
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2300000000 shares
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.05
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
-10000000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
-14000000 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
-13000000 shares
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-200000000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-398000000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-315000000 USD
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.18
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
28.93
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
24.43
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000.0 USD
CY2019Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
287000000 USD
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000.0 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
800000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
53000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
13000000 USD
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
24000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
40000000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
36000000 USD
CY2019 gps Othercomprehensiveincomelossforeigncurrencytransactionandtranslationadjustmentnetoftaxunrealized
Othercomprehensiveincomelossforeigncurrencytransactionandtranslationadjustmentnetoftaxunrealized
-20000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
54000000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
17000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
53000000 USD
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
54000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
35000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-51000000 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 Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18000000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
36000000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
68000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
91000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
87000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
23000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
22000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
35000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
45000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
69000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
52000000 USD
CY2019Q1 gps Liability Related To Stock Units Based On Performance Metrics Recorded In Accrued Expenses And Other Current Liabilities
LiabilityRelatedToStockUnitsBasedOnPerformanceMetricsRecordedInAccruedExpensesAndOtherCurrentLiabilities
2000000 USD
CY2020 gps Annual Vesting Percentage For Stock Options
AnnualVestingPercentageForStockOptions
0.25
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11436022 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.26
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5905582 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.12
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2020 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1381391 shares
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1008100 shares
CY2018 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1113640 shares
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
1233000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
621000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
9000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
1845000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1185000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1053000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
952000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
840000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
747000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3172000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7949000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1521000000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6428000000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
920000000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5508000000 USD
CY2020 gps Additions Of Operating Lease Assets
AdditionsOfOperatingLeaseAssets
533000000 USD
CY2020Q1 gps Minimum Lease Commitment Signed Not Yet Commenced
MinimumLeaseCommitmentSignedNotYetCommenced
240000000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y8M12D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1156000000 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 In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
892000000 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 Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
539000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1520000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5935000000 USD
CY2019 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
12000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
550000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1183000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1301000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-22000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
139000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
123000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
528000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1322000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1424000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
177000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
164000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
415000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
37000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
41000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
51000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
44000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
258000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
254000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
515000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-58000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
55000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
55000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-20000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
11000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
11000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-81000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
65000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
177000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
319000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
576000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.337
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.060
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.056
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.032
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.040
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.023
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.335
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.404
CY2020 gps Remeasurement Period Adjustment
RemeasurementPeriodAdjustment
30000000 USD
CY2019 gps Remeasurement Period Adjustment
RemeasurementPeriodAdjustment
33000000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
0 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
124000000 USD
CY2020Q1 gps Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
1726000000 USD
CY2019Q1 gps Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
0 USD
CY2020Q1 gps Deferred Tax Assets Accrued Payroll And Related Benefits
DeferredTaxAssetsAccruedPayrollAndRelatedBenefits
59000000 USD
CY2019Q1 gps Deferred Tax Assets Accrued Payroll And Related Benefits
DeferredTaxAssetsAccruedPayrollAndRelatedBenefits
51000000 USD
CY2020Q1 gps Deferred Tax Assets Nondeductible Accruals
DeferredTaxAssetsNondeductibleAccruals
132000000 USD
CY2019Q1 gps Deferred Tax Assets Nondeductible Accruals
DeferredTaxAssetsNondeductibleAccruals
106000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
38000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
42000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
34000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
29000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
101000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
70000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
37000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
40000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2127000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
462000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
199000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
156000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1928000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
306000000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
246000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
180000000 USD
CY2020Q1 gps Deferred Tax Liabilities Operating Lease Asset
DeferredTaxLiabilitiesOperatingLeaseAsset
-1448000000 USD
CY2019Q1 gps Deferred Tax Liabilities Operating Lease Asset
DeferredTaxLiabilitiesOperatingLeaseAsset
0 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
-2000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
-2000000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
2000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
3000000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
9000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6000000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1707000000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
191000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
221000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
115000000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
3000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
136000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
46000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
45000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
45000000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
118000000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
44000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
48000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
29000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
28000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2020 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
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
15000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 gps Unrecognized Tax Benefits Change In Foreign Currency Translation
UnrecognizedTaxBenefitsChangeInForeignCurrencyTranslation
-1000000 USD
CY2019 gps Unrecognized Tax Benefits Change In Foreign Currency Translation
UnrecognizedTaxBenefitsChangeInForeignCurrencyTranslation
-1000000 USD
CY2018 gps Unrecognized Tax Benefits Change In Foreign Currency Translation
UnrecognizedTaxBenefitsChangeInForeignCurrencyTranslation
1000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
152000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
136000000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
118000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
152000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
136000000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
118000000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
137000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
125000000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
106000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
16000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-02-01
CY2020Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
51000000 USD
CY2019Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
48000000 USD
CY2020Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
51000000 USD
CY2019Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
48000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
376000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
385000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
388000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
393000000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
378000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
396000000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14000000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7000000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9000000 shares
CY2020Q1 gps Separation Commitments
SeparationCommitments
28000000 USD
CY2017Q3 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
64000000 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
66000000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020 us-gaap Revenues
Revenues
16383000000 USD
CY2020 gps Percentage Of Net Sales
PercentageOfNetSales
1
CY2019 us-gaap Revenues
Revenues
16580000000 USD
CY2019 gps Percentage Of Net Sales
PercentageOfNetSales
1
CY2018 us-gaap Revenues
Revenues
15855000000 USD
CY2018 gps Percentage Of Net Sales
PercentageOfNetSales
1
CY2020 gps Athleta Net Sales
AthletaNetSales
978000000 USD
CY2019 gps Athleta Net Sales
AthletaNetSales
881000000 USD
CY2018 gps Athleta Net Sales
AthletaNetSales
737000000 USD
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
8942000000 USD
CY2019Q1 us-gaap Noncurrent Assets
NoncurrentAssets
3683000000 USD
CY2019Q1 gps Consideration Paidfor Acquisition
ConsiderationPaidforAcquisition
69000000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
34000000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
15000000 USD
CY2019Q1 gps Business Acquisition Operating Lease Rou
BusinessAcquisitionOperatingLeaseROU
51000000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
37000000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
137000000 USD
CY2019Q1 gps Business Acquisition Operating Liabilities
BusinessAcquisitionOperatingLiabilities
-64000000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
-4000000 USD
CY2019Q1 gps Consideration Paidfor Acquisition
ConsiderationPaidforAcquisition
69000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
61000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
61000000 USD
CY2019Q2 us-gaap Revenues
Revenues
3706000000 USD
CY2019Q3 us-gaap Revenues
Revenues
4005000000 USD
CY2019Q4 us-gaap Revenues
Revenues
3998000000 USD
CY2020Q1 us-gaap Revenues
Revenues
4674000000 USD
CY2020 us-gaap Revenues
Revenues
16383000000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
1344000000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
1556000000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
1559000000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
1674000000 USD
CY2020 us-gaap Gross Profit
GrossProfit
6133000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
227000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
168000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
140000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-184000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
351000000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.49
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.49
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
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
CY2018Q2 us-gaap Gross Profit
GrossProfit
1427000000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
1627000000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
1623000000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
1645000000 USD
CY2019 us-gaap Gross Profit
GrossProfit
6322000000 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
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
CY2020 us-gaap Unusual Or Infrequent Item Earnings Per Share Impact Net
UnusualOrInfrequentItemEarningsPerShareImpactNet
1.04

Files In Submission

Name View Source Status
0000039911-20-000019-index-headers.html Edgar Link pending
0000039911-20-000019-index.html Edgar Link pending
0000039911-20-000019.txt Edgar Link pending
0000039911-20-000019-xbrl.zip Edgar Link pending
chart-592ca5eebe655da59cb.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
fy201910-k.htm Edgar Link pending
fy201910-kexhibit1057.htm Edgar Link pending
fy201910-kexhibit1064.htm Edgar Link pending
fy201910-kexhibit1071.htm Edgar Link pending
fy201910-kexhibit1074.htm Edgar Link pending
fy201910-kexhibit21.htm Edgar Link pending
fy201910-kexhibit23.htm Edgar Link pending
fy201910-kexhibit311.htm Edgar Link pending
fy201910-kexhibit312.htm Edgar Link pending
fy201910-kexhibit321.htm Edgar Link pending
fy201910-kexhibit322.htm Edgar Link pending
fy201910-kexhibit44.htm Edgar Link pending
fy201910-k_htm.xml Edgar Link completed
gps-20200201.xsd Edgar Link pending
gps-20200201_cal.xml Edgar Link unprocessable
gps-20200201_def.xml Edgar Link unprocessable
gps-20200201_lab.xml Edgar Link unprocessable
gps-20200201_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending