XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Transactions with Related Parties - Schedule of Net Transfers from (to) Related Party (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. $ (275) $ (137) $ (336) $ 171
L Brands, Inc. | Affiliated Entity        
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. (275) (137) (336) 171
L Brands, Inc. | Affiliated Entity | Cash Pooling and General Financing Activities, Net        
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. (322) (171) (431) 102
L Brands, Inc. | Affiliated Entity | Long-lived Assets        
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. (4) 0 16 0
L Brands, Inc. | Affiliated Entity | Corporate Expense Allocations        
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. 30 25 49 45
L Brands, Inc. | Affiliated Entity | Share-based Compensation Expense        
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. 8 7 15 16
L Brands, Inc. | Affiliated Entity | Assumed Income Tax Payments        
Related Party Transaction [Line Items]        
Net Transfers to L Brands, Inc. $ 13 $ 2 $ 15 $ 8