XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Total Victoria's Secret & Co. Equity
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Noncontrolling Interest
Beginning Balance (in shares) at Jan. 28, 2023     80,000          
Beginning Balance at Jan. 28, 2023 $ 401 $ 383 $ 1 $ 195 $ 1 $ 186 $ 0 $ 18
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (68) (72)       (72)   4
Other Comprehensive Income (4) (2)     (2)     (2)
Total Comprehensive Loss (72) (74)     (2) (72)   2
Repurchases of Common Stock (in shares)     (3,000)          
Repurchases of Common Stock (126) (126)   0     (126)  
Treasury Share Retirements 0     (9)   (117) 126  
Share-based Compensation Expense 41 41   41        
Tax Payments related to Share-based Awards     1,000          
Tax Payments related to Share-based Awards (10) (10)   (10)        
Distribution to Noncontrolling Interest (2)             (2)
Other (in shares)     1,000          
Other $ 6 6   6        
Ending Balance (in shares) at Oct. 28, 2023 78,000   77,000          
Ending Balance at Oct. 28, 2023 $ 238 220 $ 1 223 (1) (3) 0 18
Beginning Balance (in shares) at Jul. 29, 2023     77,000          
Beginning Balance at Jul. 29, 2023 300 279 $ 1 210 0 68 0 21
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (71) (71)       (71)   0
Other Comprehensive Income (2) (1)     (1)     (1)
Total Comprehensive Loss (73) (72)     (1) (71)   (1)
Share-based Compensation Expense 14 14   14        
Tax Payments related to Share-based Awards     0          
Tax Payments related to Share-based Awards (1) (1)   (1)        
Distribution to Noncontrolling Interest $ (2)             (2)
Ending Balance (in shares) at Oct. 28, 2023 78,000   77,000          
Ending Balance at Oct. 28, 2023 $ 238 220 $ 1 223 (1) (3) 0 18
Beginning Balance (in shares) at Feb. 03, 2024 77,000   78,000          
Beginning Balance at Feb. 03, 2024 $ 438 417 $ 1 238 0 178 0 21
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (25) (28)       (28)   3
Other Comprehensive Income 0 0     0     0
Total Comprehensive Loss (25) (28)     0 (28)   3
Share-based Compensation Expense 45 45   45        
Tax Payments related to Share-based Awards     1,000          
Tax Payments related to Share-based Awards (9) (9)   (9)        
Other (in shares)     2,000          
Other $ 4 4   4        
Ending Balance (in shares) at Nov. 02, 2024 79,000   79,000          
Ending Balance at Nov. 02, 2024 $ 453 429 $ 1 278 0 150 0 24
Beginning Balance (in shares) at Aug. 03, 2024     78,000          
Beginning Balance at Aug. 03, 2024 494 472 $ 1 265 0 206 0 22
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Loss (55) (56)       (56)   1
Other Comprehensive Income 1 0     0     1
Total Comprehensive Loss (54) (56)     0 (56)   2
Share-based Compensation Expense 13 13   13        
Tax Payments related to Share-based Awards     0          
Tax Payments related to Share-based Awards (1) (1)   (1)        
Other (in shares)     1,000          
Other $ 1 1   1        
Ending Balance (in shares) at Nov. 02, 2024 79,000   79,000          
Ending Balance at Nov. 02, 2024 $ 453 $ 429 $ 1 $ 278 $ 0 $ 150 $ 0 $ 24