XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Total Victoria's Secret & Co. Equity
Common Stock
Paid-In Capital
Net Investment by Former Parent
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Noncontrolling Interest
Beginning Balance (in shares) at Jan. 30, 2021     0            
Beginning Balance at Jan. 30, 2021 $ 891 $ 891 $ 0 $ 0 $ 887 $ 4     $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 174 174     174        
Other Comprehensive Income (Loss) 3 3       3      
Total Comprehensive Income (Loss) 177 177     174 3      
Net Transfers to Former Parent $ (61) (61)     (61)        
Ending Balance (in shares) at May. 01, 2021 85   0            
Ending Balance at May. 01, 2021 $ 1,007 1,007 $ 0 0 $ 1,000 7     0
Beginning Balance (in shares) at Jan. 29, 2022 0   85            
Beginning Balance at Jan. 29, 2022 $ 257 257 $ 1 125   5 $ 126   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 76 81         81   (5)
Other Comprehensive Income (Loss) 4 3       3     1
Total Comprehensive Income (Loss) 80 84       3 81   (4)
Sale of Noncontrolling Interest 45 17   17         28
Repurchase of Common Stock (shares)     (3)            
Repurchase of Common Stock (109) (109)   50       $ (159)  
Treasury Share Retirements       (4)     (155) $ 159  
Share-based Compensation Expense 12 12   12          
Tax Payments related to Share-based Awards     (1)            
Tax Payments related to Share-based Awards (38) (38)   (38)          
Other (in shares)     2            
Other $ 4 4   4          
Ending Balance (in shares) at Apr. 30, 2022 83   83            
Ending Balance at Apr. 30, 2022 $ 251 $ 227 $ 1 $ 166   $ 8 $ 52   $ 24