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Gap Inc – ‘10-Q’ for 8/3/19 – ‘XML’

On:  Friday, 8/30/19, at 2:34pm ET   ·   For:  8/3/19   ·   Accession #:  39911-19-109   ·   File #:  1-07562

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

 8/30/19  Gap Inc                           10-Q        8/03/19   75:7.4M

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   1.02M 
 2: EX-31.1     Section 302 Certification of the Chief Executive    HTML     29K 
                Officer                                                          
 3: EX-31.2     Section 302 Certification of the Chief Financial    HTML     29K 
                Officer                                                          
 4: EX-32.1     Section 1350 Certification of the Chief Executive   HTML     24K 
                Officer                                                          
 5: EX-32.2     Section 1350 Certification of the Chief Financial   HTML     24K 
                Officer                                                          
12: R1          Cover Page                                          HTML     75K 
13: R2          Condensed Consolidated Balance Sheets               HTML    101K 
14: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Income         HTML     69K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income                                                           
17: R6          Condensed Consolidated Statements of Comprehensive  HTML     26K 
                Income (Parenthetical)                                           
18: R7          Consolidated Statements of Stockholders" Equity     HTML     81K 
19: R8          Consolidated Statements of Stockholders" Equity     HTML     24K 
                (Parenthetical)                                                  
20: R9          Condensed Consolidated Statements of Cash Flows     HTML    126K 
21: R10         Accounting Policies                                 HTML     63K 
22: R11         Revenue                                             HTML     32K 
23: R12         Debt and Credit Facilities                          HTML     29K 
24: R13         Fair Value Measurements                             HTML    119K 
25: R14         Derivative Financial Instruments                    HTML    123K 
26: R15         Share Repurchases                                   HTML     39K 
27: R16         Accumulated Other Comprehensive Income              HTML     84K 
28: R17         Share-Based Compensation                            HTML     45K 
29: R18         Leases                                              HTML     54K 
30: R19         Income Taxes                                        HTML     26K 
31: R20         Earnings Per Share                                  HTML     37K 
32: R21         Commitments and Contingencies                       HTML     28K 
33: R22         Segment Information                                 HTML    163K 
34: R23         Acquisition                                         HTML     32K 
35: R24         Accounting Policies Restricted Cash (Policies)      HTML     26K 
36: R25         Accounting Policies Accounting Pronouncements       HTML     32K 
                Recently Adopted (Tables)                                        
37: R26         Fair Value Measurements (Tables)                    HTML    108K 
38: R27         Derivative Financial Instruments (Tables)           HTML    118K 
39: R28         Share Repurchases (Tables)                          HTML     38K 
40: R29         Accumulated Other Comprehensive Income (Tables)     HTML     84K 
41: R30         Share-Based Compensation (Tables)                   HTML     45K 
42: R31         Leases (Tables)                                     HTML     55K 
43: R32         Earnings Per Share (Tables)                         HTML     35K 
44: R33         Segment Information (Tables)                        HTML    161K 
45: R34         Acquisition (Tables)                                HTML     31K 
46: R35         Recent Accounting Pronouncements - Additional       HTML     61K 
                Information (Details)                                            
47: R36         Revenue (Details)                                   HTML     30K 
48: R37         Debt and Credit Facilities Long Term Debt           HTML     24K 
                (Details)                                                        
49: R38         Debt and Credit Facilities - Additional             HTML     49K 
                Information (Details)                                            
50: R39         Fair Value Measurements - Financial Assets and      HTML     63K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
51: R40         Fair Value Measurements - Additional Information    HTML     50K 
                (Details)                                                        
52: R41         Derivative Financial Instruments - Foreign          HTML     28K 
                Exchange Contracts Outstanding to Sell Various                   
                Currencies (Details)                                             
53: R42         Derivative Financial Instruments - Fair Values of   HTML     47K 
                Asset and Liability Derivative Financial                         
                Instruments (Details)                                            
54: R43         Derivative Financial Instruments - Effects Of       HTML     51K 
                Derivative Financial Instruments On OCI And                      
                Condensed Consolidated Statements Of Income                      
                (Details)                                                        
55: R44         Derivative Financial Instruments - Additional       HTML     31K 
                Information (Details)                                            
56: R45         Share Repurchase Activity (Details)                 HTML     31K 
57: R46         Share Repurchases - Additional Information          HTML     27K 
                (Details)                                                        
58: R47         Accumulated Other Comprehensive Income (Details)    HTML     49K 
59: R48         Share-Based Compensation Expense (Details)          HTML     38K 
60: R49         Lease cost (Details)                                HTML     31K 
61: R50         Minimum lease liability ASC 842 (Details)           HTML     47K 
62: R51         Minimum lease liability ASC 840 (Details)           HTML     42K 
63: R52         Leases additional information (Details)             HTML     34K 
64: R53         Income Taxes - Additional Information (Details)     HTML     29K 
65: R54         Earnings Per Share - Weighted Average Number of     HTML     30K 
                Shares (Details)                                                 
66: R55         Earnings Per Share - Additional Information         HTML     24K 
                (Details)                                                        
67: R56         Commitments and Contingencies - Additional          HTML     25K 
                Information (Details)                                            
68: R57         Segment Information - Net Sales by Brand and        HTML     79K 
                Region (Details)                                                 
69: R58         Segment Information - Additional Information        HTML     22K 
                (Details)                                                        
70: R59         Acquired assets and liabilities (Details)           HTML     40K 
71: R60         Additional Acquisition (Details)                    HTML     22K 
73: XML         IDEA XML File -- Filing Summary                      XML    131K 
11: XML         XBRL Instance -- q2201910-qdocument_htm              XML   2.37M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     67K 
 7: EX-101.CAL  XBRL Calculations -- gps-20190803_cal                XML    162K 
 8: EX-101.DEF  XBRL Definitions -- gps-20190803_def                 XML    540K 
 9: EX-101.LAB  XBRL Labels -- gps-20190803_lab                      XML   1.13M 
10: EX-101.PRE  XBRL Presentations -- gps-20190803_pre               XML    721K 
 6: EX-101.SCH  XBRL Schema -- gps-20190803                          XSD    127K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              268±   395K 
75: ZIP         XBRL Zipped Folder -- 0000039911-19-000109-xbrl      Zip    214K

‘XML’   —   IDEA XML File — Filing Summary

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