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Supplemental Guarantor Financial Information (Condensed Consolidating Statements of Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Net Sales $ 3,515 [1] $ 2,174 [2] $ 2,458 [3] $ 2,217 [4] $ 3,456 [5] $ 1,983 $ 2,242 [6] $ 1,932 [7] $ 10,364 $ 9,613 $ 8,632
Costs of Goods Sold, Buying and Occupancy                 (6,307) (5,982) (5,604)
Gross Profit 1,528 [1] 785 [2] 902 [3] 842 [4] 1,445 [5] 714 778 [6] 694 [7] 4,057 3,631 3,028
General, Administrative and Store Operating Expenses                 (2,698) (2,341) (2,166)
Impairment of Goodwill and Other Intangible Assets (232)               (232) (6) (3)
Gain on Divestiture of Third-Party Apparel Sourcing Business                 111    
Net Gain on Joint Venture                 0 0 9
Operating Income (Loss) 641 [1] 186 [2] 194 [3] 217 [4] 714 [5] 149 236 [6] 185 [7] 1,238 [8] 1,284 868 [8]
Interest Expense                 (246) (208) (237)
Other Income (Loss)                 235 175 19
Income (Loss) Before Income Taxes                 1,227 1,251 650
Provision (Benefit) for Income Taxes                 377 446 202
Equity in Earnings, Net of Tax                 0 0 0
Net Income (Loss)                 850 805 448
Reclassification of Cash Flow Hedges to Earnings                 3 41 71
Foreign Currency Translation                 (1) (1) (2)
Unrealized Loss on Cash Flow Hedges                 (3) (24) (56)
Total Other Comprehensive Income (Loss), Net of Tax                 (1) 16 13
Total Comprehensive Income                 849 821 461
Limited Brands, Inc. [Member]
                     
Net Sales                 0 0 0
Costs of Goods Sold, Buying and Occupancy                 0 0 0
Gross Profit                 0 0 0
General, Administrative and Store Operating Expenses                 (5) (4) (2)
Impairment of Goodwill and Other Intangible Assets                 0 0 0
Gain on Divestiture of Third-Party Apparel Sourcing Business                 0    
Net Gain on Joint Venture                     9
Operating Income (Loss)                 (5) (4) 7
Interest Expense                 (245) (207) (234)
Other Income (Loss)                 251 (26) 0
Income (Loss) Before Income Taxes                 1 (237) (227)
Provision (Benefit) for Income Taxes                 2 1 0
Equity in Earnings, Net of Tax                 851 1,043 675
Net Income (Loss)                 850 805 448
Reclassification of Cash Flow Hedges to Earnings                 3 10 14
Foreign Currency Translation                 0 0 0
Unrealized Loss on Cash Flow Hedges                 0 (1) 4
Total Other Comprehensive Income (Loss), Net of Tax                 3 9 18
Total Comprehensive Income                 853 814 466
Guarantor Subsidiaries
                     
Net Sales                 9,570 9,005 8,205
Costs of Goods Sold, Buying and Occupancy                 (5,943) (5,655) (5,445)
Gross Profit                 3,627 3,350 2,760
General, Administrative and Store Operating Expenses                 (2,297) (2,212) (2,043)
Impairment of Goodwill and Other Intangible Assets                 0 (6) 0
Gain on Divestiture of Third-Party Apparel Sourcing Business                 6    
Net Gain on Joint Venture                     0
Operating Income (Loss)                 1,336 1,132 717
Interest Expense                 (25) 0 0
Other Income (Loss)                 (247) 15 12
Income (Loss) Before Income Taxes                 1,064 1,147 729
Provision (Benefit) for Income Taxes                 324 338 221
Equity in Earnings, Net of Tax                 356 862 612
Net Income (Loss)                 1,096 1,671 1,120
Reclassification of Cash Flow Hedges to Earnings                 0 0 0
Foreign Currency Translation                 0 0 0
Unrealized Loss on Cash Flow Hedges                 0 0 0
Total Other Comprehensive Income (Loss), Net of Tax                 0 0 0
Total Comprehensive Income                 1,096 1,671 1,120
Non-Guarantor Subsidiaries
                     
Net Sales                 3,334 2,587 2,314
Costs of Goods Sold, Buying and Occupancy                 (2,782) (2,161) (1,907)
Gross Profit                 552 426 407
General, Administrative and Store Operating Expenses                 (517) (286) (262)
Impairment of Goodwill and Other Intangible Assets                 (232) 0 (3)
Gain on Divestiture of Third-Party Apparel Sourcing Business                 105    
Net Gain on Joint Venture                     0
Operating Income (Loss)                 (92) 140 142
Interest Expense                 (12) (13) (13)
Other Income (Loss)                 244 196 16
Income (Loss) Before Income Taxes                 140 323 145
Provision (Benefit) for Income Taxes                 51 107 (19)
Equity in Earnings, Net of Tax                 207 313 221
Net Income (Loss)                 296 529 385
Reclassification of Cash Flow Hedges to Earnings                 0 31 57
Foreign Currency Translation                 (1) (1) (2)
Unrealized Loss on Cash Flow Hedges                 (3) (23) (60)
Total Other Comprehensive Income (Loss), Net of Tax                 (4) 7 (5)
Total Comprehensive Income                 292 536 380
Eliminations
                     
Net Sales                 (2,540) (1,979) (1,887)
Costs of Goods Sold, Buying and Occupancy                 2,418 1,834 1,748
Gross Profit                 (122) (145) (139)
General, Administrative and Store Operating Expenses                 121 161 141
Impairment of Goodwill and Other Intangible Assets                 0 0 0
Gain on Divestiture of Third-Party Apparel Sourcing Business                 0    
Net Gain on Joint Venture                     0
Operating Income (Loss)                 (1) 16 2
Interest Expense                 36 12 10
Other Income (Loss)                 (13) (10) (9)
Income (Loss) Before Income Taxes                 22 18 3
Provision (Benefit) for Income Taxes                 0 0 0
Equity in Earnings, Net of Tax                 (1,414) (2,218) (1,508)
Net Income (Loss)                 (1,392) (2,200) (1,505)
Reclassification of Cash Flow Hedges to Earnings                 0 0 0
Foreign Currency Translation                 0 0 0
Unrealized Loss on Cash Flow Hedges                 0 0 0
Total Other Comprehensive Income (Loss), Net of Tax                 0 0 0
Total Comprehensive Income                 $ (1,392) $ (2,200) $ (1,505)
[1] Includes the effect of the following items:(i)A pre-tax charge of $232 million related to the impairment of La Senza goodwill and other intangible assets;(ii)A pre-tax gain of $111 million related to the sale of 51% of the third-party apparel sourcing business;(iii)A pre-tax expense of $24 million relating to restructuring expenses at La Senza; and(iv)A tax benefit of $28 million related to certain discrete income tax matters.
[2] Includes the effect of a tax benefit of $17 million related to the favorable resolution of certain discrete income tax matters.
[3] Includes the effect of a non-taxable gain of $147 million and pre-tax expense of $113 million associated with the charitable contribution of Express, Inc. common stock to The Limited Brands Foundation.
[4] Includes the effect of the following items:(i)A pre-tax gain of $86 million related to the sale of shares of Express, Inc. common stock;(ii)A pre-tax expense of $50 million related to a pledge to The Limited Brands Foundation; and(iii)A tax benefit of $11 million related to the favorable resolution of certain discrete income tax matters.
[5] Includes the effect of the following items:(i)A pre-tax gain of $45 million related to the sale of Express, Inc. common stock; and(ii)A pre-tax gain of $7 million related to a dividend payment from Express, Inc.
[6] Includes the effect of the following items:(i)A pre-tax gain of $52 million related to the initial public offering of Express, Inc. including the sale of a portion of the company’s shares;(ii)A pre-tax loss of $25 million associated with the early retirement of portions of the 2012 and 2014 notes; and(iii)A pre-tax gain of $20 million associated with the sale of the remaining 25% ownership interest in Limited Stores.
[7] Includes the effect of a pre-tax gain of $49 million related to a $57 million cash distribution from Express.
[8] 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.