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v2.4.1.9

Supplemental Guarantor Financial Information (Condensed Consolidating Statements of Income) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
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Jan. 31, 2015 | Nov. 01, 2014 | Aug. 02, 2014 | May 03, 2014 | Feb. 01, 2014 | Nov. 02, 2013 | Aug. 03, 2013 | May 04, 2013 | Feb. 02, 2013 | Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Net Sales | $ 4,069 us-gaap_SalesRevenueNet | $ 2,319 us-gaap_SalesRevenueNet | $ 2,675 us-gaap_SalesRevenueNet | $ 2,391 us-gaap_SalesRevenueNet | $ 3,818 us-gaap_SalesRevenueNet | $ 2,171 us-gaap_SalesRevenueNet | $ 2,516 us-gaap_SalesRevenueNet | $ 2,268 us-gaap_SalesRevenueNet |  | $ 11,454 us-gaap_SalesRevenueNet | $ 10,773 us-gaap_SalesRevenueNet |  | $ 10,459 us-gaap_SalesRevenueNet |
Costs of Goods Sold, Buying and Occupancy |  |  |  |  |  |  |  |  |  | (6,646)us-gaap_CostOfGoodsAndServicesSold | (6,344)us-gaap_CostOfGoodsAndServicesSold |  | (6,073)us-gaap_CostOfGoodsAndServicesSold |
Gross Profit | 1,835 us-gaap_GrossProfit | 947 us-gaap_GrossProfit | 1,044 us-gaap_GrossProfit | 982 us-gaap_GrossProfit | 1,642 us-gaap_GrossProfit | 857 us-gaap_GrossProfit | 989 us-gaap_GrossProfit | 941 us-gaap_GrossProfit |  | 4,808 us-gaap_GrossProfit | 4,429 us-gaap_GrossProfit |  | 4,386 us-gaap_GrossProfit |
General, Administrative and Store Operating Expenses |  |  |  |  |  |  |  |  |  | (2,855)us-gaap_SellingGeneralAndAdministrativeExpense | (2,686)us-gaap_SellingGeneralAndAdministrativeExpense |  | (2,720)us-gaap_SellingGeneralAndAdministrativeExpense |
Impairment of Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  | (93)us-gaap_GoodwillAndIntangibleAssetImpairment | 0 us-gaap_GoodwillAndIntangibleAssetImpairment | 0 us-gaap_GoodwillAndIntangibleAssetImpairment |  | (93)us-gaap_GoodwillAndIntangibleAssetImpairment |
Operating Income (Loss) | 957 us-gaap_OperatingIncomeLoss | 284 us-gaap_OperatingIncomeLoss | 376 us-gaap_OperatingIncomeLoss | 336 us-gaap_OperatingIncomeLoss | 863 us-gaap_OperatingIncomeLoss | 211 us-gaap_OperatingIncomeLoss | 358 us-gaap_OperatingIncomeLoss | 311 us-gaap_OperatingIncomeLoss |  | 1,953 us-gaap_OperatingIncomeLoss | 1,743 us-gaap_OperatingIncomeLoss | [1] | 1,573 us-gaap_OperatingIncomeLoss | [1]
Interest Expense |  |  |  |  |  |  |  |  |  | (324)us-gaap_InterestExpense | (314)us-gaap_InterestExpense |  | (316)us-gaap_InterestExpense |
Other Income (Loss) |  |  |  |  |  |  |  |  |  | 7 us-gaap_OtherNonoperatingIncomeExpense | 17 us-gaap_OtherNonoperatingIncomeExpense |  | 24 us-gaap_OtherNonoperatingIncomeExpense |
Income Before Income Taxes | 880 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 205 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 296 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 255 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 787 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 142 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 282 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 235 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 1,636 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,446 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 1,281 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  |  | 594 us-gaap_IncomeTaxExpenseBenefit | 543 us-gaap_IncomeTaxExpenseBenefit |  | 528 us-gaap_IncomeTaxExpenseBenefit |
Equity in Earnings, Net of Tax |  |  |  |  |  |  |  |  |  | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments |  | 0 us-gaap_IncomeLossFromEquityMethodInvestments |
Net Income (Loss) |  |  |  |  |  |  |  |  |  | 1,042 us-gaap_ProfitLoss | 903 us-gaap_ProfitLoss |  | 753 us-gaap_ProfitLoss |
Reclassification of Cash Flow Hedges to Earnings |  |  |  |  |  |  |  |  |  | (60)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | (50)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |  | 5 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |
Foreign Currency Translation |  |  |  |  |  |  |  |  |  | 21 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 40 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  | (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
Unrealized Gain on Cash Flow Hedges |  |  |  |  |  |  |  |  |  | 34 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 46 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax |  | 1 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax |
Total Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  | (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 36 us-gaap_OtherComprehensiveIncomeLossNetOfTax |  | 4 us-gaap_OtherComprehensiveIncomeLossNetOfTax |
Total Comprehensive Income |  |  |  |  |  |  |  |  |  | 1,037 us-gaap_ComprehensiveIncomeNetOfTax | 939 us-gaap_ComprehensiveIncomeNetOfTax |  | 757 us-gaap_ComprehensiveIncomeNetOfTax |
L Brands, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 0 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Costs of Goods Sold, Buying and Occupancy |  |  |  |  |  |  |  |  |  | 0 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Gross Profit |  |  |  |  |  |  |  |  |  | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
General, Administrative and Store Operating Expenses |  |  |  |  |  |  |  |  |  | (6)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (5)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | (5)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Impairment of Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GoodwillAndIntangibleAssetImpairment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  | (6)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (5)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | (5)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Interest Expense |  |  |  |  |  |  |  |  |  | (324)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (314)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | (316)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Other Income (Loss) |  |  |  |  |  |  |  |  |  | 1 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Income Before Income Taxes |  |  |  |  |  |  |  |  |  | (329)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (319)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | (321)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  |  | (3)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Equity in Earnings, Net of Tax |  |  |  |  |  |  |  |  |  | 1,368 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,222 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 1,074 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net Income (Loss) |  |  |  |  |  |  |  |  |  | 1,042 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 903 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 753 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Reclassification of Cash Flow Hedges to Earnings |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 2 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Foreign Currency Translation |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Unrealized Gain on Cash Flow Hedges |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Total Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 2 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Total Comprehensive Income |  |  |  |  |  |  |  |  |  | 1,042 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 903 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 755 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 10,711 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 10,047 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 9,717 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Costs of Goods Sold, Buying and Occupancy |  |  |  |  |  |  |  |  |  | (6,449)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (6,096)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | (5,649)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Gross Profit |  |  |  |  |  |  |  |  |  | 4,262 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,951 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 4,068 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
General, Administrative and Store Operating Expenses |  |  |  |  |  |  |  |  |  | (2,538)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (2,403)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | (2,435)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Impairment of Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GoodwillAndIntangibleAssetImpairment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  | 1,724 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,548 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1,633 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Interest Expense |  |  |  |  |  |  |  |  |  | (35)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (28)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | (22)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Other Income (Loss) |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Income Before Income Taxes |  |  |  |  |  |  |  |  |  | 1,689 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,520 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1,612 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  |  | 385 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 305 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 359 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Equity in Earnings, Net of Tax |  |  |  |  |  |  |  |  |  | 46 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 118 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | (171)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Net Income (Loss) |  |  |  |  |  |  |  |  |  | 1,350 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,333 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1,082 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Reclassification of Cash Flow Hedges to Earnings |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Foreign Currency Translation |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Unrealized Gain on Cash Flow Hedges |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Total Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Total Comprehensive Income |  |  |  |  |  |  |  |  |  | 1,350 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,333 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 1,082 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 3,343 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 3,190 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 2,738 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Costs of Goods Sold, Buying and Occupancy |  |  |  |  |  |  |  |  |  | (2,611)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (2,598)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | (2,324)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Gross Profit |  |  |  |  |  |  |  |  |  | 732 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 592 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 414 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
General, Administrative and Store Operating Expenses |  |  |  |  |  |  |  |  |  | (446)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (394)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | (373)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Impairment of Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | (93)us-gaap_GoodwillAndIntangibleAssetImpairment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  | 286 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 198 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | (52)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Interest Expense |  |  |  |  |  |  |  |  |  | (9)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (11)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | (10)us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Other Income (Loss) |  |  |  |  |  |  |  |  |  | 6 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 17 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 23 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Income Before Income Taxes |  |  |  |  |  |  |  |  |  | 283 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 204 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | (39)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  |  | 212 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 238 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 169 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Equity in Earnings, Net of Tax |  |  |  |  |  |  |  |  |  | 316 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 462 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 441 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Net Income (Loss) |  |  |  |  |  |  |  |  |  | 387 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 428 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 233 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Reclassification of Cash Flow Hedges to Earnings |  |  |  |  |  |  |  |  |  | (60)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (50)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 3 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Foreign Currency Translation |  |  |  |  |  |  |  |  |  | 21 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 40 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Unrealized Gain on Cash Flow Hedges |  |  |  |  |  |  |  |  |  | 34 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 46 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 1 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Total Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  | (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 36 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 2 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Total Comprehensive Income |  |  |  |  |  |  |  |  |  | 382 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 464 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 235 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | (2,600)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,464)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (1,996)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Costs of Goods Sold, Buying and Occupancy |  |  |  |  |  |  |  |  |  | 2,414 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 2,350 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 1,900 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Gross Profit |  |  |  |  |  |  |  |  |  | (186)us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (114)us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (96)us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
General, Administrative and Store Operating Expenses |  |  |  |  |  |  |  |  |  | 135 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 116 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 93 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Impairment of Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GoodwillAndIntangibleAssetImpairment / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  | (51)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 2 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (3)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Interest Expense |  |  |  |  |  |  |  |  |  | 44 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 39 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 32 us-gaap_InterestExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Other Income (Loss) |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Income Before Income Taxes |  |  |  |  |  |  |  |  |  | (7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 41 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 29 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  |  | 0 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Equity in Earnings, Net of Tax |  |  |  |  |  |  |  |  |  | (1,730)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,802)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (1,344)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Net Income (Loss) |  |  |  |  |  |  |  |  |  | (1,737)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,761)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (1,315)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Reclassification of Cash Flow Hedges to Earnings |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Foreign Currency Translation |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Unrealized Gain on Cash Flow Hedges |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Total Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Total Comprehensive Income |  |  |  |  |  |  |  |  |  | $ (1,737)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (1,761)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | $ (1,315)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
[1] | Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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