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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2014 | Nov. 02, 2013 | Nov. 01, 2014 | Nov. 02, 2013
Net Sales | $ 2,319 | $ 2,171 | $ 7,385 | $ 6,955
Cost of Goods and Services Sold | (1,372) | (1,314) | (4,412) | (4,168)
Gross Profit | 947 | 857 | 2,973 | 2,787
Selling, General and Administrative Expense | (663) | (646) | (1,977) | (1,907)
Operating Income (Loss) | 284 | 211 | 996 | 880
Interest Expense | (80) | (76) | (246) | (232)
Other Nonoperating Income (Expense) | 1 | 7 | 6 | 11
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 205 | 142 | 756 | 659
Provision for Income Taxes | 73 | 50 | 279 | 246
Equity in Earnings (Loss), Net of Tax | 0 | 0 | 0 | 0
Net Income (Loss) | 132 | 92 | 477 | 413
Reclassification of Cash Flow Hedges to Earnings | (13) | (2) | (5) | (21)
Foreign Currency Translation | 3 | 5 | 0 | 17
Unrealized Gain (Loss) on Cash Flow Hedges | 16 | 3 | 3 | 19
Current-period Other Comprehensive Loss | 6 | 6 | (2) | 15
Total Comprehensive Income | 138 | 98 | 475 | 428
L Brands, Inc. |  |  |  |
Net Sales | 0 | 0 | 0 | 0
Cost of Goods and Services Sold | 0 | 0 | 0 | 0
Gross Profit | 0 | 0 | 0 | 0
Selling, General and Administrative Expense | (1) | (1) | (5) | (4)
Operating Income (Loss) | (1) | (1) | (5) | (4)
Interest Expense | (80) | (76) | (246) | (232)
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (81) | (77) | (251) | (236)
Provision for Income Taxes | 0 | 0 | (1) | 0
Equity in Earnings (Loss), Net of Tax | 213 | 169 | 727 | 649
Net Income (Loss) | 132 | 92 | 477 | 413
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain (Loss) on Cash Flow Hedges | 0 | 0 | 0 | 0
Current-period Other Comprehensive Loss | 0 | 0 | 0 | 0
Total Comprehensive Income | 132 | 92 | 477 | 413
Guarantor Subsidiaries |  |  |  |
Net Sales | 2,156 | 2,026 | 6,788 | 6,385
Cost of Goods and Services Sold | (1,364) | (1,319) | (4,239) | (3,980)
Gross Profit | 792 | 707 | 2,549 | 2,405
Selling, General and Administrative Expense | (578) | (569) | (1,723) | (1,682)
Operating Income (Loss) | 214 | 138 | 826 | 723
Interest Expense | (6) | (7) | (21) | (19)
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 208 | 131 | 805 | 704
Provision for Income Taxes | 47 | 27 | 165 | 130
Equity in Earnings (Loss), Net of Tax | 64 | (23) | 347 | 297
Net Income (Loss) | 225 | 81 | 987 | 871
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain (Loss) on Cash Flow Hedges | 0 | 0 | 0 | 0
Current-period Other Comprehensive Loss | 0 | 0 | 0 | 0
Total Comprehensive Income | 225 | 81 | 987 | 871
Non- guarantor Subsidiaries |  |  |  |
Net Sales | 836 | 845 | 2,510 | 2,386
Cost of Goods and Services Sold | (653) | (664) | (2,002) | (1,923)
Gross Profit | 183 | 181 | 508 | 463
Selling, General and Administrative Expense | (113) | (106) | (336) | (304)
Operating Income (Loss) | 70 | 75 | 172 | 159
Interest Expense | (2) | (2) | (6) | (8)
Other Nonoperating Income (Expense) | 1 | 7 | 6 | 11
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 69 | 80 | 172 | 162
Provision for Income Taxes | 26 | 23 | 115 | 116
Equity in Earnings (Loss), Net of Tax | 7 | (88) | 257 | 225
Net Income (Loss) | 50 | (31) | 314 | 271
Reclassification of Cash Flow Hedges to Earnings | (13) | (2) | (5) | (21)
Foreign Currency Translation | 3 | 5 | 0 | 17
Unrealized Gain (Loss) on Cash Flow Hedges | 16 | 3 | 3 | 19
Current-period Other Comprehensive Loss | 6 | 6 | (2) | 15
Total Comprehensive Income | 56 | (25) | 312 | 286
Eliminations |  |  |  |
Net Sales | (673) | (700) | (1,913) | (1,816)
Cost of Goods and Services Sold | 645 | 669 | 1,829 | 1,735
Gross Profit | (28) | (31) | (84) | (81)
Selling, General and Administrative Expense | 29 | 30 | 87 | 83
Operating Income (Loss) | 1 | (1) | 3 | 2
Interest Expense | 8 | 9 | 27 | 27
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 9 | 8 | 30 | 29
Provision for Income Taxes | 0 | 0 | 0 | 0
Equity in Earnings (Loss), Net of Tax | (284) | (58) | (1,331) | (1,171)
Net Income (Loss) | (275) | (50) | (1,301) | (1,142)
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain (Loss) on Cash Flow Hedges | 0 | 0 | 0 | 0
Current-period Other Comprehensive Loss | 0 | 0 | 0 | 0
Total Comprehensive Income | $ (275) | $ (50) | $ (1,301) | $ (1,142)

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