XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Feb. 02, 2013
Segment Information [Abstract]  
Schedule of Segment Reporting Information
The following table provides the Company’s segment information as of and for the fiscal years ended February 2, 2013January 28, 2012 and January 29, 2011:
 
Victoria’s
Secret
 
Bath & Body
Works
 
Other
 
Total
 
(in millions)
February 2, 2013
 
 
 
 
 
 
 
Net Sales
$
6,574

 
$
2,902

 
$
983

 
$
10,459

Depreciation and Amortization
148

 
53

 
153

 
354

Operating Income (Loss) (a)
1,188

 
604

 
(219
)
 
1,573

Total Assets
2,428

 
1,286

 
2,305

 
6,019

Capital Expenditures
268

 
71

 
249

 
588

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







________________
(a)
Operating Loss for the Other segment includes the effect of the following items:
(i)
In 2012, a $93 million impairment charge related to goodwill and other intangible assets for our La Senza business; a $27 million impairment charge related to long-lived store assets for our Henri Bendel business; and $14 million of expense associated with the store closure initiative at La Senza.
(ii)
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.