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COMBINED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Net Investment by L Brands, Inc.
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance at Feb. 01, 2020 $ 1,314 $ 1,341 $ (29) $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) (498) (498)    
Other Comprehensive Income (Loss) (2)   (2)  
Total Comprehensive Income (Loss) (500) (498) (2)  
Other 1     1
Net Transfers to L Brands, Inc. 171 171    
Ending Balance at Aug. 01, 2020 986 1,014 (31) 3
Beginning Balance at May. 02, 2020 1,323 1,351 (31) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) (200) (200)    
Other Comprehensive Income (Loss) 0   0  
Total Comprehensive Income (Loss) (200) (200) 0  
Net Transfers to L Brands, Inc. (137) (137)    
Ending Balance at Aug. 01, 2020 986 1,014 (31) 3
Beginning Balance at Jan. 30, 2021 891 887 4 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) 325 325    
Other Comprehensive Income (Loss) 4   4  
Total Comprehensive Income (Loss) 329 325 4  
Net Transfers to L Brands, Inc. (336) (336)    
Ending Balance at Jul. 31, 2021 884 876 8 0
Beginning Balance at May. 01, 2021 1,007 1,000 7 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) 151 151    
Other Comprehensive Income (Loss) 1   1  
Total Comprehensive Income (Loss) 152 151 1  
Net Transfers to L Brands, Inc. (275) (275)    
Ending Balance at Jul. 31, 2021 $ 884 $ 876 $ 8 $ 0