XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
 6 Months Ended
Aug. 01, 2020
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
The following table provides the Company’s segment information for the second quarter and year-to-date 2020 and 2019:
 
Bath & Body
Works
 
Victoria’s
Secret
 
Victoria’s Secret
and
Bath &
Body Works
International
 
Other
 
Total
 
(in millions)
2020
 
 
 
 
 
 
 
 
 
Second Quarter:
 
 
 
 
 
 
 
 
 
Net Sales
$
1,197

 
$
978

 
$
80

 
$
64

 
$
2,319

Operating Income (Loss) (a)
326

 
(140
)
 
(19
)
 
(123
)
 
44

Year-to-Date:
 
 
 
 
 
 
 
 
 
Net Sales
$
1,909

 
$
1,799

 
$
146

 
$
120

 
$
3,974

Operating Income (Loss) (a)
395

 
(440
)
 
(54
)
 
(175
)
 
(274
)
2019
 
 
 
 
 
 
 
 
 
Second Quarter:
 
 
 
 
 
 
 
 
 
Net Sales
$
1,061

 
$
1,606

 
$
155

 
$
80

 
$
2,902

Operating Income (Loss)
180

 
17

 
(1
)
 
(21
)
 
175

Year-to-Date:
 
 
 
 
 
 
 
 


Net Sales
$
1,932

 
$
3,116

 
$
289

 
$
193

 
$
5,530

Operating Income (Loss)
335

 
49

 
(5
)
 
(51
)
 
328


 _______________
(a)
Victoria's Secret includes store and lease asset impairment charges of $75 million and $172 million for the second quarter and year-to-date 2020, respectively. Victoria's Secret and Bath & Body Works International includes lease asset impairment charges of $42 million. Additionally, Victoria's Secret and Bath & Body Works International includes a $36 million net gain related to the closure and lease termination of the Hong Kong flagship store. For additional information, see Note 7, “Long-Lived Assets." Bath & Body Works, Victoria's Secret and Other includes severance and related charges of $5 million, $26 million and $50 million, respectively. For additional information, see Note 4, “Restructuring."