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Supplemental Guarantor Financial Information (Condensed Consolidating Statements of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Net Sales $ 4,707 $ 2,677 $ 2,902 $ 2,629 $ 4,852 $ 2,775 $ 2,984 $ 2,626 $ 12,914 $ 13,237 $ 12,632
Costs of Goods Sold, Buying and Occupancy                 (8,464) (8,338) (7,673)
Gross Profit 1,794 741 983 934 1,968 928 1,059 944 4,450 4,899 4,959
General, Administrative and Store Operating Expenses                 (3,472) (3,563) (3,231)
Loss on Divestiture of La Senza                 0 (99) 0
Impairment of Goodwill                 (720) 0 0
Operating Income (Loss) 82 (151) 175 153 800 54 228 155 258 1,237 [1] 1,728 [1]
Interest Expense                 (378) (385) (406)
Other Income (Loss)                 (61) 5 (10)
Income (Loss) Before Income Taxes (7) (277) 42 60 710 (41) 129 59 (181) 857 1,312
Provision (Benefit) for Income Taxes                 185 213 329
Equity In Earnings Of Consolidated Affiliates                 0 0 0
Net Income (Loss) Attributable to Parent $ (192) $ (252) $ 38 $ 40 $ 540 $ (43) $ 99 $ 48 (366) 644 983
Reclassification of Cash Flow Hedges to Earnings                 (4) 2 7
Foreign Currency Translation                 (5) (20) 23
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax                 0 45 0
Unrealized Gain (Loss) on Cash Flow Hedges                 2 10 (20)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax                 0 0 2
Total Other Comprehensive Income (Loss), Net of Tax                 (7) 37 12
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 (373) 681 995
Eliminations                      
Net Sales                 (2,785) (3,010) (3,027)
Costs of Goods Sold, Buying and Occupancy                 2,420 2,673 2,658
Gross Profit                 (365) (337) (369)
General, Administrative and Store Operating Expenses                 250 232 268
Loss on Divestiture of La Senza                   0  
Impairment of Goodwill                 0    
Operating Income (Loss)                 (115) (105) (101)
Interest Expense                 115 108 109
Other Income (Loss)                 0 0 0
Income (Loss) Before Income Taxes                 0 3 8
Provision (Benefit) for Income Taxes                 0 0 0
Equity In Earnings Of Consolidated Affiliates                 (486) (1,566) (2,441)
Net Income (Loss) Attributable to Parent                 (486) (1,563) (2,433)
Reclassification of Cash Flow Hedges to Earnings                 0 0 0
Foreign Currency Translation                 0 0 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax                   0  
Unrealized Gain (Loss) on Cash Flow Hedges                 0 0 0
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax                     0
Total Other Comprehensive Income (Loss), Net of Tax                 0 0 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 (486) (1,563) (2,433)
L 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                 (11) (9) (10)
Loss on Divestiture of La Senza                   0  
Impairment of Goodwill                 0    
Operating Income (Loss)                 (11) (9) (10)
Interest Expense                 (370) (379) (403)
Other Income (Loss)                 (40) 0 (46)
Income (Loss) Before Income Taxes                 (421) (388) (459)
Provision (Benefit) for Income Taxes                 2 12 65
Equity In Earnings Of Consolidated Affiliates                 57 1,044 1,507
Net Income (Loss) Attributable to Parent                 (366) 644 983
Reclassification of Cash Flow Hedges to Earnings                 0 0 0
Foreign Currency Translation                 0 0 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax                   0  
Unrealized Gain (Loss) on Cash Flow Hedges                 0 0 0
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax                     0
Total Other Comprehensive Income (Loss), Net of Tax                 0 0 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 (366) 644 983
Guarantor Subsidiaries                      
Net Sales                 12,317 12,467 11,931
Costs of Goods Sold, Buying and Occupancy                 (8,074) (8,015) (7,463)
Gross Profit                 4,243 4,452 4,468
General, Administrative and Store Operating Expenses                 (3,380) (3,304) (3,063)
Loss on Divestiture of La Senza                   (24)  
Impairment of Goodwill                 (690)    
Operating Income (Loss)                 173 1,124 1,405
Interest Expense                 (116) (108) (99)
Other Income (Loss)                 0 13 11
Income (Loss) Before Income Taxes                 57 1,029 1,317
Provision (Benefit) for Income Taxes                 55 100 316
Equity In Earnings Of Consolidated Affiliates                 39 169 522
Net Income (Loss) Attributable to Parent                 41 1,098 1,523
Reclassification of Cash Flow Hedges to Earnings                 0 0 0
Foreign Currency Translation                 0 0 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax                   0  
Unrealized Gain (Loss) on Cash Flow Hedges                 0 0 0
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax                     0
Total Other Comprehensive Income (Loss), Net of Tax                 0 0 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 41 1,098 1,523
Non-Guarantor Subsidiaries                      
Net Sales                 3,382 3,780 3,728
Costs of Goods Sold, Buying and Occupancy                 (2,810) (2,996) (2,868)
Gross Profit                 572 784 860
General, Administrative and Store Operating Expenses                 (331) (482) (426)
Loss on Divestiture of La Senza                   (75)  
Impairment of Goodwill                 (30)    
Operating Income (Loss)                 211 227 434
Interest Expense                 (7) (6) (13)
Other Income (Loss)                 (21) (8) 25
Income (Loss) Before Income Taxes                 183 213 446
Provision (Benefit) for Income Taxes                 128 101 (52)
Equity In Earnings Of Consolidated Affiliates                 390 353 412
Net Income (Loss) Attributable to Parent                 445 465 910
Reclassification of Cash Flow Hedges to Earnings                 (4) 2 7
Foreign Currency Translation                 (5) (20) 23
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax                   45  
Unrealized Gain (Loss) on Cash Flow Hedges                 2 10 (20)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax                     2
Total Other Comprehensive Income (Loss), Net of Tax                 (7) 37 12
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 $ 438 $ 502 $ 922
[1]
(a)
Victoria's Secret includes goodwill and long-lived store asset impairment charges of $690 million and $51 million, respectively. Victoria's Secret and Bath & Body Works International includes long-lived store asset and goodwill impairment charges of $212 million and $30 million, respectively. For additional information see Note 7, “Property and Equipment, Net" and Note 9, "Goodwill and Trade Names."
(b)
Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.
(c)
The 2019 amounts reflect the Company's adoption of ASC 842, Leases, in the first quarter of 2019.
(d)
Victoria's Secret and Victoria's Secret and Bath & Body Works International includes long-lived store asset impairment charges of $70 million and $31 million, respectively, and Other includes a loss on the sale of La Senza of $99 million and Henri Bendel closures costs of $23 million. For additional information see Note 5, “Restructuring Activities" and Note 7, “Property and Equipment, Net."