XML 55 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill, Trade Names and Other Intangible Assets, Net (Tables)
12 Months Ended
Jan. 28, 2017
Acquired Indefinite-lived Intangible Assets [Line Items]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
The following table provides additional detail regarding the composition of trade names as of January 28, 2017 and January 30, 2016:
 
January 28, 2017
 
January 30, 2016
 
(in millions)
Victoria's Secret
$
246

 
$
246

Bath & Body Works
165

 
165

Trade Names
$
411

 
$
411

Schedule of Goodwill
The following table provides detail regarding the composition of goodwill for the fiscal years ended January 28, 2017 and January 30, 2016:
 
 
January 28, 2017
 
January 30, 2016
 
(in millions)
Victoria's Secret
$
690

 
$
690

Bath & Body Works
628

 
628

Victoria's Secret and Bath & Body Works International
30

 

Goodwill
$
1,348

 
$
1,318