XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED AND COMBINED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Income Statement [Abstract]    
Net Sales $ 1,407 $ 1,484
Costs of Goods Sold, Buying and Occupancy (905) (962)
Gross Profit 502 522
General, Administrative and Store Operating Expenses (474) (428)
Operating Income 28 94
Interest Expense (22) (12)
Other Loss 0 (4)
Income Before Income Taxes 6 78
Provision for Income Taxes 2 2
Net Income 4 76
Less: Net Income (Loss) Attributable to Noncontrolling Interest 3 (5)
Net Income Attributable to Victoria's Secret & Co. $ 1 $ 81
Net Income Per Basic Share Attributable to Victoria's Secret & Co. (in usd per share) $ 0.01 $ 0.96
Net Income Per Diluted Share Attributable to Victoria's Secret & Co. (in usd per share) $ 0.01 $ 0.93