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Gap Inc – ‘10-Q’ for 5/2/15 – ‘XML’

On:  Monday, 6/8/15, at 1:52pm ET   ·   For:  5/2/15   ·   Accession #:  39911-15-130   ·   File #:  1-07562

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

 6/08/15  Gap Inc                           10-Q        5/02/15   63:5.9M

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    362K 
 2: EX-10.1     Material Contract                                   HTML     23K 
 3: EX-10.2     Material Contract                                   HTML     22K 
 4: EX-10.3     Material Contract                                   HTML     42K 
 5: EX-31.1     Section 302 Certification of the Chief Executive    HTML     27K 
                Officer                                                          
 6: EX-31.2     Section 302 Certification of the Chief Financial    HTML     27K 
                Officer                                                          
 7: EX-32.1     Section 1350 Certification of the Chief Executive   HTML     22K 
                Officer                                                          
 8: EX-32.2     Section 1350 Certification of the Chief Financial   HTML     22K 
                Officer                                                          
42: R1          Document and Entity Information                     HTML     41K 
32: R2          Condensed Consolidated Balance Sheets               HTML    100K 
40: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
45: R4          Condensed Consolidated Statements of Income         HTML     66K 
58: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
34: R6          Condensed Consolidated Statements of Comprehensive  HTML     25K 
                Income (Parenthetical)                                           
39: R7          Condensed Consolidated Statements of Cash Flows     HTML    128K 
29: R8          Basis of Presentation                               HTML     25K 
21: R9          Recent Accounting Pronouncements Recent Accounting  HTML     26K 
                Pronouncements                                                   
59: R10         Debt and Credit Facilities                          HTML     46K 
47: R11         Fair Value Measurements                             HTML     99K 
46: R12         Derivative Financial Instruments                    HTML    111K 
51: R13         Share Repurchases                                   HTML     30K 
52: R14         Share-Based Compensation                            HTML     35K 
50: R15         Accumulated Other Comprehensive Income              HTML     54K 
53: R16         Income Taxes                                        HTML     26K 
41: R17         Earnings Per Share                                  HTML     30K 
44: R18         Commitments and Contingencies                       HTML     28K 
49: R19         Segment Information                                 HTML    106K 
63: R20         Debt and Credit Facilities Long Term Debt (Tables)  HTML     39K 
55: R21         Fair Value Measurements (Tables)                    HTML     94K 
36: R22         Derivative Financial Instruments (Tables)           HTML     95K 
48: R23         Share Repurchases (Tables)                          HTML     29K 
38: R24         Share-Based Compensation (Tables)                   HTML     34K 
18: R25         Accumulated Other Comprehensive Income (Tables)     HTML     54K 
56: R26         Earnings Per Share (Tables)                         HTML     27K 
60: R27         Segment Information (Tables)                        HTML     98K 
25: R28         Debt and Credit Facilities Long Term Debt           HTML     44K 
                (Details)                                                        
24: R29         Debt and Credit Facilities - Additional             HTML     69K 
                Information (Details)                                            
27: R30         Fair Value Measurements - Financial Assets and      HTML     70K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
28: R31         Fair Value Measurements - Additional Information    HTML     38K 
                (Details)                                                        
30: R32         Derivative Financial Instruments - Foreign          HTML     25K 
                Exchange Contracts Outstanding to Sell Various                   
                Currencies (Details)                                             
17: R33         Derivative Financial Instruments - Fair Values of   HTML     80K 
                Asset and Liability Derivative Financial                         
                Instruments (Details)                                            
54: R34         Derivative Financial Instruments - Effects Of       HTML     40K 
                Derivative Financial Instruments On OCI And                      
                Condensed Consolidated Statements Of Income                      
                (Details)                                                        
35: R35         Derivative Financial Instruments - Additional       HTML     70K 
                Information (Details)                                            
37: R36         Share Repurchase Activity (Details)                 HTML     28K 
20: R37         Share Repurchases - Additional Information          HTML     28K 
                (Details)                                                        
62: R38         Share-Based Compensation Expense (Details)          HTML     36K 
15: R39         Accumulated Other Comprehensive Income (Details)    HTML     58K 
31: R40         Income Taxes - Additional Information (Details)     HTML     28K 
57: R41         Earnings Per Share - Weighted Average Number of     HTML     29K 
                Shares (Details)                                                 
19: R42         Earnings Per Share - Additional Information         HTML     23K 
                (Details)                                                        
23: R43         Commitments and Contingencies (Details)             HTML     23K 
26: R44         Segment Information - Net Sales by Brand and        HTML    107K 
                Region (Details)                                                 
33: R45         Segment Information - Additional Information        HTML     21K 
                (Details)                                                        
61: XML         IDEA XML File -- Filing Summary                      XML     87K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
22: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    860K 
 9: EX-101.INS  XBRL Instance -- gps-20150502                        XML   1.43M 
11: EX-101.CAL  XBRL Calculations -- gps-20150502_cal                XML    130K 
12: EX-101.DEF  XBRL Definitions -- gps-20150502_def                 XML    402K 
13: EX-101.LAB  XBRL Labels -- gps-20150502_lab                      XML    812K 
14: EX-101.PRE  XBRL Presentations -- gps-20150502_pre               XML    491K 
10: EX-101.SCH  XBRL Schema -- gps-20150502                          XSD    101K 
43: ZIP         XBRL Zipped Folder -- 0000039911-15-000130-xbrl      Zip    122K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 2422403 - Disclosure - Segment Information - Additional Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.gap.com/role/SegmentInformationAdditionalInformationDetails </Role>
<ShortName> Segment Information - Additional Information (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element us-gaap_DebtInstrumentAnnualPrincipalPayment had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> Element us-gaap_LongTermDebtFairValue had a mix of decimals attribute values: -7 -6. </Log>
<Log type="Info"> Element us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> Element us-gaap_StockRepurchaseProgramAuthorizedAmount1 had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> 'Monetary' elements on report '2405403 - Disclosure - Debt and Credit Facilities - Additional Information (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Feb. 01, 2014' </Log>
<Log type="Info"> Process Flow-Through: 1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME </Log>
<Log type="Info"> Process Flow-Through: 1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </Log>
<Log type="Info"> Process Flow-Through: 1003501 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 1004000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
</Logs>
<InputFiles>
<File> gps-20150502.xml </File>
<File> gps-20150502.xsd </File>
<File> gps-20150502_cal.xml </File>
<File> gps-20150502_def.xml </File>
<File> gps-20150502_lab.xml </File>
<File> gps-20150502_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0000039911-15-000130   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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