SEC Info - Gap Inc - ‘10-Q’ for 4/29/17

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Gap Inc – ‘10-Q’ for 4/29/17 – ‘EX-101.CAL’

On: Monday, 6/5/17, at 1:31pm ET · For: 4/29/17 · Accession #: 39911-17-89 · File #: 1-07562

  As Of               Filer                 Filing    For·On·As Docs:Size

 6/05/17  Gap Inc                           10-Q        4/29/17   72:4.9M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    393K 
 2: EX-10.1     Amendment to Synchrony Agreement                    HTML     81K 
11: EX-10.10    Agreement for Post-Termination Benefits With Sonia  HTML     32K 
                Syngal                                                           
 3: EX-10.2     Agreement for Post-Termination Benefits With Mark   HTML     32K 
                Breitbard                                                        
 4: EX-10.3     Agreement for Post-Termination Benefits With Paul   HTML     32K 
                Chapman                                                          
 5: EX-10.4     Agreement for Post-Termination Benefits With        HTML     32K 
                Sebastian Digrande                                               
 6: EX-10.5     Agreement for Post-Termination Benefits With Julie  HTML     32K 
                Gruber                                                           
 7: EX-10.6     Agreement for Post-Termination Benefits With Brent  HTML     32K 
                Hyder                                                            
 8: EX-10.7     Agreement for Post-Termination Benefits With Jeff   HTML     32K 
                Kirwan                                                           
 9: EX-10.8     Agreement for Post-Termination Benefits With Teri   HTML     32K 
                List-Stoll                                                       
10: EX-10.9     Agreement for Post-Termination Benefits With Art    HTML     32K 
                Peck                                                             
12: EX-31.1     Section 302 Certification of the Chief Executive    HTML     29K 
                Officer                                                          
13: EX-31.2     Section 302 Certification of the Chief Financial    HTML     29K 
                Officer                                                          
14: EX-32.1     Section 1350 Certification of the Chief Executive   HTML     24K 
                Officer                                                          
15: EX-32.2     Section 1350 Certification of the Chief Financial   HTML     24K 
                Officer                                                          
22: R1          Document and Entity Information                     HTML     42K 
23: R2          Condensed Consolidated Balance Sheets               HTML     90K 
24: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parenthetical)                                                  
25: R4          Condensed Consolidated Statements of Income         HTML     59K 
26: R5          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Income                                                           
27: R6          Condensed Consolidated Statements of Comprehensive  HTML     25K 
                Income (Parenthetical)                                           
28: R7          Condensed Consolidated Statements of Cash Flows     HTML    110K 
29: R8          Basis of Presentation                               HTML     28K 
30: R9          Recent Accounting Pronouncements                    HTML     36K 
31: R10         Debt and Credit Facilities                          HTML     47K 
32: R11         Fair Value Measurements                             HTML    102K 
33: R12         Derivative Financial Instruments                    HTML    119K 
34: R13         Share Repurchases                                   HTML     33K 
35: R14         Accumulated Other Comprehensive Income              HTML     64K 
36: R15         Share-Based Compensation                            HTML     37K 
37: R16         Income Taxes                                        HTML     26K 
38: R17         Earnings Per Share                                  HTML     32K 
39: R18         Commitments and Contingencies                       HTML     47K 
40: R19         Segment Information                                 HTML     98K 
41: R20         Debt and Credit Facilities Long Term Debt (Tables)  HTML     40K 
42: R21         Fair Value Measurements (Tables)                    HTML     96K 
43: R22         Derivative Financial Instruments (Tables)           HTML    106K 
44: R23         Share Repurchases (Tables)                          HTML     32K 
45: R24         Accumulated Other Comprehensive Income (Tables)     HTML     60K 
46: R25         Share-Based Compensation (Tables)                   HTML     36K 
47: R26         Earnings Per Share (Tables)                         HTML     29K 
48: R27         Commitments and Contingencies Commitments and       HTML     33K 
                Contigencies (Tables)                                            
49: R28         Segment Information (Tables)                        HTML     92K 
50: R29         Recent Accounting Pronouncements - Additional       HTML     23K 
                Information (Details)                                            
51: R30         Debt and Credit Facilities Long Term Debt           HTML     35K 
                (Details)                                                        
52: R31         Debt and Credit Facilities - Additional             HTML     69K 
                Information (Details)                                            
53: R32         Fair Value Measurements - Financial Assets and      HTML     50K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
54: R33         Fair Value Measurements - Additional Information    HTML     37K 
                (Details)                                                        
55: R34         Derivative Financial Instruments - Foreign          HTML     31K 
                Exchange Contracts Outstanding to Sell Various                   
                Currencies (Details)                                             
56: R35         Derivative Financial Instruments - Fair Values of   HTML     55K 
                Asset and Liability Derivative Financial                         
                Instruments (Details)                                            
57: R36         Derivative Financial Instruments - Effects Of       HTML     42K 
                Derivative Financial Instruments On OCI And                      
                Condensed Consolidated Statements Of Income                      
                (Details)                                                        
58: R37         Derivative Financial Instruments - Additional       HTML     47K 
                Information (Details)                                            
59: R38         Share Repurchase Activity (Details)                 HTML     30K 
60: R39         Share Repurchases - Additional Information          HTML     28K 
                (Details)                                                        
61: R40         Accumulated Other Comprehensive Income (Details)    HTML     44K 
62: R41         Share-Based Compensation Expense (Details)          HTML     35K 
63: R42         Income Taxes - Additional Information (Details)     HTML     23K 
64: R43         Earnings Per Share - Weighted Average Number of     HTML     29K 
                Shares (Details)                                                 
65: R44         Earnings Per Share - Additional Information         HTML     24K 
                (Details)                                                        
66: R45         Commitments and Contingencies Commitments and       HTML     41K 
                Contingencies - Fire (Details)                                   
67: R46         Commitments and Contingencies - Additional          HTML     41K 
                Information (Details)                                            
68: R47         Segment Information - Net Sales by Brand and        HTML     79K 
                Region (Details)                                                 
69: R48         Segment Information - Additional Information        HTML     22K 
                (Details)                                                        
71: XML         IDEA XML File -- Filing Summary                      XML    108K 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
16: EX-101.INS  XBRL Instance -- gps-20170429                        XML   1.49M 
18: EX-101.CAL  XBRL Calculations -- gps-20170429_cal                XML    142K 
19: EX-101.DEF  XBRL Definitions -- gps-20170429_def                 XML    477K 
20: EX-101.LAB  XBRL Labels -- gps-20170429_lab                      XML    877K 
21: EX-101.PRE  XBRL Presentations -- gps-20170429_pre               XML    557K 
17: EX-101.SCH  XBRL Schema -- gps-20170429                          XSD    108K 
72: ZIP         XBRL Zipped Folder -- 0000039911-17-000089-xbrl      Zip    139K

‘EX-101.CAL’ — XBRL Calculations — gps-20170429_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://www.gap.com/role/CommitmentsAndContingenciesCommitmentsAndContigenciesTables" xlink:href="gps-20170429.xsd#CommitmentsAndContingenciesCommitmentsAndContigenciesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/CommitmentsAndContingenciesCommitmentsAndContingenciesFireDetails" xlink:href="gps-20170429.xsd#CommitmentsAndContingenciesCommitmentsAndContingenciesFireDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/CondensedConsolidatedBalanceSheets" xlink:href="gps-20170429.xsd#CondensedConsolidatedBalanceSheets" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gap.com/role/CondensedConsolidatedStatementsOfCashFlows" xlink:href="gps-20170429.xsd#CondensedConsolidatedStatementsOfCashFlows" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome" xlink:href="gps-20170429.xsd#CondensedConsolidatedStatementsOfComprehensiveIncome" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical" xlink:href="gps-20170429.xsd#CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/CondensedConsolidatedStatementsOfIncome" xlink:href="gps-20170429.xsd#CondensedConsolidatedStatementsOfIncome" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DebtAndCreditFacilities" xlink:href="gps-20170429.xsd#DebtAndCreditFacilities" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DebtAndCreditFacilitiesAdditionalInformationDetails" xlink:href="gps-20170429.xsd#DebtAndCreditFacilitiesAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DebtAndCreditFacilitiesLongTermDebtDetails" xlink:href="gps-20170429.xsd#DebtAndCreditFacilitiesLongTermDebtDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DebtAndCreditFacilitiesLongTermDebtTables" xlink:href="gps-20170429.xsd#DebtAndCreditFacilitiesLongTermDebtTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DerivativeFinancialInstruments" xlink:href="gps-20170429.xsd#DerivativeFinancialInstruments" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DerivativeFinancialInstrumentsAdditionalInformationDetails" xlink:href="gps-20170429.xsd#DerivativeFinancialInstrumentsAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DerivativeFinancialInstrumentsEffectsOfDerivativeFinancialInstrumentsOnOciAndCondensedConsolidatedStatementsOfIncomeDetails" xlink:href="gps-20170429.xsd#DerivativeFinancialInstrumentsEffectsOfDerivativeFinancialInstrumentsOnOciAndCondensedConsolidatedStatementsOfIncomeDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DerivativeFinancialInstrumentsFairValuesOfAssetAndLiabilityDerivativeFinancialInstrumentsDetails" xlink:href="gps-20170429.xsd#DerivativeFinancialInstrumentsFairValuesOfAssetAndLiabilityDerivativeFinancialInstrumentsDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DerivativeFinancialInstrumentsForeignExchangeContractsOutstandingToSellVariousCurrenciesDetails" xlink:href="gps-20170429.xsd#DerivativeFinancialInstrumentsForeignExchangeContractsOutstandingToSellVariousCurrenciesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DerivativeFinancialInstrumentsTables" xlink:href="gps-20170429.xsd#DerivativeFinancialInstrumentsTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/DocumentAndEntityInformation" xlink:href="gps-20170429.xsd#DocumentAndEntityInformation" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/EarningsPerShare" xlink:href="gps-20170429.xsd#EarningsPerShare" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/EarningsPerShareAdditionalInformationDetails" xlink:href="gps-20170429.xsd#EarningsPerShareAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/EarningsPerShareTables" xlink:href="gps-20170429.xsd#EarningsPerShareTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/EarningsPerShareWeightedAverageNumberOfSharesDetails" xlink:href="gps-20170429.xsd#EarningsPerShareWeightedAverageNumberOfSharesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/FairValueMeasurements" xlink:href="gps-20170429.xsd#FairValueMeasurements" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/FairValueMeasurementsAdditionalInformationDetails" xlink:href="gps-20170429.xsd#FairValueMeasurementsAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" xlink:href="gps-20170429.xsd#FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/FairValueMeasurementsTables" xlink:href="gps-20170429.xsd#FairValueMeasurementsTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/IncomeTaxes" xlink:href="gps-20170429.xsd#IncomeTaxes" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/IncomeTaxesAdditionalInformationDetails" xlink:href="gps-20170429.xsd#IncomeTaxesAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/RecentAccountingPronouncements" xlink:href="gps-20170429.xsd#RecentAccountingPronouncements" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/RecentAccountingPronouncementsAdditionalInformationDetails" xlink:href="gps-20170429.xsd#RecentAccountingPronouncementsAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/SegmentInformation" xlink:href="gps-20170429.xsd#SegmentInformation" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/SegmentInformationAdditionalInformationDetails" xlink:href="gps-20170429.xsd#SegmentInformationAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/SegmentInformationNetSalesByBrandAndRegionDetails" xlink:href="gps-20170429.xsd#SegmentInformationNetSalesByBrandAndRegionDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/SegmentInformationTables" xlink:href="gps-20170429.xsd#SegmentInformationTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/ShareBasedCompensation" xlink:href="gps-20170429.xsd#ShareBasedCompensation" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/ShareBasedCompensationExpenseDetails" xlink:href="gps-20170429.xsd#ShareBasedCompensationExpenseDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/ShareBasedCompensationTables" xlink:href="gps-20170429.xsd#ShareBasedCompensationTables" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gap.com/role/ShareRepurchases" xlink:href="gps-20170429.xsd#ShareRepurchases" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/ShareRepurchasesAdditionalInformationDetails" xlink:href="gps-20170429.xsd#ShareRepurchasesAdditionalInformationDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gap.com/role/ShareRepurchasesTables" xlink:href="gps-20170429.xsd#ShareRepurchasesTables" xlink:type="simple"/>

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/19/24  Gap Inc.                          10-K        2/03/24  123:11M
 3/14/23  Gap Inc.                          10-K        1/28/23  118:12M
 3/15/22  Gap Inc.                          10-K        1/29/22  118:11M
 3/16/21  Gap Inc.                          10-K        1/30/21  118:11M

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Filing Submission 0000039911-17-000089 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Gap Inc – ‘10-Q’ for 4/29/17 – ‘EX-101.CAL’

On: Monday, 6/5/17, at 1:31pm ET · For: 4/29/17 · Accession #: 39911-17-89 · File #: 1-07562

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — gps-20170429_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents