Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 30, 2022

OCI, Net of Tax [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The following table provides the rollforward of accumulated other comprehensive income attributable to Victoria's Secret & Co. for the first quarter of 2022:

	Foreign Currency Translation		Accumulated Other Comprehensive Income
	(in millions)
Balance as of January 29, 2022	$	5	$	5
Other Comprehensive Income Before Reclassifications	—		—
Amounts Reclassified from Accumulated Other Comprehensive Income to Paid-in Capital	3		3
Tax Effect	—		—
Current-period Other Comprehensive Income	3		3
Balance as of April 30, 2022	$	8	$	8

The following table provides the rollforward of accumulated other comprehensive income attributable to Victoria's Secret & Co. for the first quarter of 2021:

	Foreign Currency Translation		Cash Flow Hedges		Accumulated Other Comprehensive Income
	(in millions)
Balance as of January 30, 2021	$	4	$	—	$	4
Other Comprehensive Income (Loss) Before Reclassifications	4		(1)		3
Tax Effect	—		—		—
Current-period Other Comprehensive Income (Loss)	4		(1)		3
Balance as of May 1, 2021	$	8	$	(1)	$	7