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Segment Information (Tables)
12 Months Ended
Jan. 28, 2012
Segment Information [Abstract]  
Schedule of Segment Reporting Information
x.
The following table provides the Company’s segment information as of and for the fiscal years ended January 28, 2012, January 29, 2011 and January 30, 2010. As discussed above, certain reclassifications have been made to amounts for prior periods to conform to the current year's presentation.
 
Victoria’s
Secret
 
Bath & Body
Works
 
Other
 
Total
 
(in millions)
January 28, 2012
 
 
 
 
 
 
 
Net Sales
$
6,121

 
$
2,674

 
$
1,569

 
$
10,364

Depreciation and Amortization
142

 
52

 
162

 
356

Operating Income (Loss) (a)
1,081

 
513

 
(356
)
 
1,238

Total Assets
2,346

 
1,273

 
2,489

 
6,108

Capital Expenditures
161

 
60

 
205

 
426

January 29, 2011
 
 
 
 
 
 
 
Net Sales
$
5,520

 
$
2,515

 
$
1,578

 
$
9,613

Depreciation and Amortization
135

 
55

 
169

 
359

Operating Income (Loss)
888

 
464

 
(68
)
 
1,284

Total Assets
2,357

 
1,330

 
2,764

 
6,451

Capital Expenditures
82

 
39

 
153

 
274

January 30, 2010
 
 
 
 
 
 
 
Net Sales
$
4,884

 
$
2,383

 
$
1,365

 
$
8,632

Depreciation and Amortization
130

 
58

 
169

 
357

Operating Income (Loss) (a)
578

 
358

 
(68
)
 
868

Total Assets
2,471

 
1,350

 
3,352

 
7,173

Capital Expenditures
105

 
24

 
73

 
202

________________
(a)
Operating Loss for the Other segment includes the effect of the following items:
(i)
In 2011, a $232 million impairment charge related to goodwill and other intangible assets for our La Senza business; a $111 million gain related to the divestiture of 51% of our third-party apparel sourcing business; $163 million of expense related to the charitable contribution of our remaining shares of Express, Inc. to The Limited Brands Foundation; and $24 million of restructuring expenses at La Senza.
(ii)
In 2009, a $9 million pre-tax gain, $14 million net of related tax benefits, associated with the reversal of an accrued contractual liability as a result of the divestiture of a joint venture.