XML 112 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Jul. 30, 2016
USD ($)
Apr. 30, 2016
USD ($)
Jan. 30, 2016
USD ($)
Oct. 31, 2015
USD ($)
Aug. 01, 2015
USD ($)
May 02, 2015
USD ($)
Jan. 28, 2017
USD ($)
Reportable_Segments
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Number Of Reportable Segments (in reportable segments) | Reportable_Segments                 3    
Net Sales $ 4,489 $ 2,581 $ 2,890 $ 2,614 $ 4,395 $ 2,482 $ 2,765 $ 2,512 $ 12,574 $ 12,154 $ 11,454
Depreciation and Amortization                 472 415 398
Operating Income (Loss) 988 $ 284 $ 408 $ 323 1,078 $ 339 $ 403 $ 372 2,003 2,192 [1] 1,953 [1]
Total Assets 8,170       8,493       8,170 8,493 7,476
Capital Expenditures                 990 727 715
Victoria's Secret Segment [Member]                      
Net Sales                 7,781 7,672 7,207
Depreciation and Amortization                 252 218 198
Operating Income (Loss)                 1,173 1,391 1,271
Total Assets 3,285       3,163       3,285 3,163 2,950
Capital Expenditures                 460 411 446
Bath & Body Works Segment [Member]                      
Net Sales                 3,852 3,587 3,350
Depreciation and Amortization                 91 70 65
Operating Income (Loss)                 907 858 737
Total Assets 1,632       1,556       1,632 1,556 1,365
Capital Expenditures                 250 166 77
Victoria's Secret and Bath & Body Works International [Member]                      
Net Sales                 423 385 336
Depreciation and Amortization                 17 16 16
Operating Income (Loss)                 40 88 78
Total Assets 593       436       593 436 369
Capital Expenditures                 68 33 37
Other Operating Segment                      
Net Sales                 518 510 561
Depreciation and Amortization                 112 111 119
Operating Income (Loss)                 (117) (145) [1] (133) [1]
Total Assets $ 2,660       $ 3,338       2,660 3,338 2,792
Capital Expenditures                 $ 212 $ 117 $ 155
[1] Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.