XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Financial Information (Consolidated Balance Sheets) (Details) (USD $)
In Millions, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Feb. 01, 2014
Current Assets:        
Cash and Cash Equivalents $ 649us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,681us-gaap_CashAndCashEquivalentsAtCarryingValue $ 912us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,519us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable Securities, Current 50us-gaap_MarketableSecuritiesCurrent 0us-gaap_MarketableSecuritiesCurrent 0us-gaap_MarketableSecuritiesCurrent  
Accounts Receivable, Net 239us-gaap_AccountsReceivableNetCurrent 252us-gaap_AccountsReceivableNetCurrent 216us-gaap_AccountsReceivableNetCurrent  
Inventories 1,139us-gaap_InventoryNet 1,036us-gaap_InventoryNet 1,219us-gaap_InventoryNet  
Deferred Income Taxes 33us-gaap_DeferredTaxAssetsNetCurrent 33us-gaap_DeferredTaxAssetsNetCurrent 28us-gaap_DeferredTaxAssetsNetCurrent  
Other 208us-gaap_OtherAssetsCurrent 230us-gaap_OtherAssetsCurrent 210us-gaap_OtherAssetsCurrent  
Total Current Assets 2,318us-gaap_AssetsCurrent 3,232us-gaap_AssetsCurrent 2,585us-gaap_AssetsCurrent  
Property and Equipment, Net 2,306us-gaap_PropertyPlantAndEquipmentNet 2,277us-gaap_PropertyPlantAndEquipmentNet 2,075us-gaap_PropertyPlantAndEquipmentNet  
Goodwill 1,318us-gaap_Goodwill 1,318us-gaap_Goodwill 1,318us-gaap_Goodwill  
Trade Names and Other Intangible Assets, Net 411us-gaap_IntangibleAssetsNetExcludingGoodwill 411us-gaap_IntangibleAssetsNetExcludingGoodwill 411us-gaap_IntangibleAssetsNetExcludingGoodwill  
Net Investments in and Advances to/from Consolidated Affiliates 0lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates 0lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates 0lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates  
Other Assets 285us-gaap_OtherAssetsNoncurrent 306us-gaap_OtherAssetsNoncurrent 274us-gaap_OtherAssetsNoncurrent  
Total Assets 6,638us-gaap_Assets 7,544us-gaap_Assets 6,663us-gaap_Assets  
Current Liabilities:        
Accounts Payable 639us-gaap_AccountsPayableCurrent 613us-gaap_AccountsPayableCurrent 555us-gaap_AccountsPayableCurrent  
Accrued Expenses and Other 723us-gaap_AccruedLiabilitiesCurrent 900us-gaap_AccruedLiabilitiesCurrent 661us-gaap_AccruedLiabilitiesCurrent  
Current Portion of Long-term Debt 0us-gaap_LongTermDebtCurrent 0us-gaap_LongTermDebtCurrent 214us-gaap_LongTermDebtCurrent  
Income Taxes 29us-gaap_AccruedIncomeTaxesCurrent 166us-gaap_AccruedIncomeTaxesCurrent 85us-gaap_AccruedIncomeTaxesCurrent  
Total Current Liabilities 1,391us-gaap_LiabilitiesCurrent 1,679us-gaap_LiabilitiesCurrent 1,515us-gaap_LiabilitiesCurrent  
Deferred Income Taxes 273us-gaap_DeferredTaxLiabilitiesNoncurrent 261us-gaap_DeferredTaxLiabilitiesNoncurrent 217us-gaap_DeferredTaxLiabilitiesNoncurrent  
Long-term Debt 4,760us-gaap_LongTermDebtNoncurrent 4,765us-gaap_LongTermDebtNoncurrent 4,758us-gaap_LongTermDebtNoncurrent  
Other Long-term Liabilities 820us-gaap_OtherLiabilitiesNoncurrent 820us-gaap_OtherLiabilitiesNoncurrent 782us-gaap_OtherLiabilitiesNoncurrent  
Total Equity (Deficit) (606)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 19us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (609)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Total Liabilities and Equity (Deficit) 6,638us-gaap_LiabilitiesAndStockholdersEquity 7,544us-gaap_LiabilitiesAndStockholdersEquity 6,663us-gaap_LiabilitiesAndStockholdersEquity  
L Brands, Inc.        
Current Assets:        
Cash and Cash Equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Marketable Securities, Current 0us-gaap_MarketableSecuritiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Accounts Receivable, Net 3us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Deferred Income Taxes 0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other 0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Current Assets 3us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Property and Equipment, Net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Trade Names and Other Intangible Assets, Net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net Investments in and Advances to/from Consolidated Affiliates 4,055lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,635lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,207lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other Assets 181us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
188us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
182us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Assets 4,239us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,824us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,391us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Current Liabilities:        
Accounts Payable 57us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Accrued Expenses and Other 63us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
83us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
63us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Current Portion of Long-term Debt     214us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Income Taxes 0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4)us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Current Liabilities 120us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
79us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
280us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Deferred Income Taxes (3)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Long-term Debt 4,760us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,765us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,758us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other Long-term Liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Equity (Deficit) (638)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(16)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(645)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Liabilities and Equity (Deficit) 4,239us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,824us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,391us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Guarantor Subsidiaries        
Current Assets:        
Cash and Cash Equivalents 401us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,462us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
748us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,353us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Marketable Securities, Current 50us-gaap_MarketableSecuritiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Accounts Receivable, Net 185us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
197us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
150us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Inventories 1,016us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
919us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,058us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Deferred Income Taxes 34us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
34us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
44us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Other 122us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
146us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
123us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Total Current Assets 1,808us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,758us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,123us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Property and Equipment, Net 1,390us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,385us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,212us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Goodwill 1,318us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,318us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,318us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Trade Names and Other Intangible Assets, Net 411us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
411us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
411us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Net Investments in and Advances to/from Consolidated Affiliates 15,079lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14,003lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14,976lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Other Assets 32us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
35us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
19us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Total Assets 20,038us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
19,910us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,059us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Current Liabilities:        
Accounts Payable 285us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
300us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
291us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Accrued Expenses and Other 402us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
495us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
359us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Current Portion of Long-term Debt     0us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Income Taxes 16us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
183us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
23us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Total Current Liabilities 703us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
978us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
673us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Deferred Income Taxes (22)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(32)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(19)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Long-term Debt 597us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
597us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
597us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Other Long-term Liabilities 595us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
609us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
583us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Total Equity (Deficit) 18,165us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
17,758us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
18,225us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Total Liabilities and Equity (Deficit) 20,038us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
19,910us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,059us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Non- guarantor Subsidiaries        
Current Assets:        
Cash and Cash Equivalents 248us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
219us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
164us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
166us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Marketable Securities, Current 0us-gaap_MarketableSecuritiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Accounts Receivable, Net 51us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
54us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
64us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Inventories 123us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
117us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
161us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Deferred Income Taxes (1)us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1)us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(16)us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Other 86us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
84us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
87us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Current Assets 507us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
473us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
460us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Property and Equipment, Net 916us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
892us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
863us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Trade Names and Other Intangible Assets, Net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Net Investments in and Advances to/from Consolidated Affiliates 1,459lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,405lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,175lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Other Assets 683us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
693us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
684us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Assets 3,565us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,463us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,182us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Current Liabilities:        
Accounts Payable 297us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
313us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
261us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Accrued Expenses and Other 258us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
322us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
239us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Current Portion of Long-term Debt     0us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Income Taxes 13us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(13)us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
62us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Current Liabilities 568us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
622us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
562us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Deferred Income Taxes 298us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
297us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
240us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Long-term Debt 0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Other Long-term Liabilities 239us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
224us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
212us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Equity (Deficit) 2,460us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,320us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,168us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Liabilities and Equity (Deficit) 3,565us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,463us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,182us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Eliminations        
Current Assets:        
Cash and Cash Equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Marketable Securities, Current 0us-gaap_MarketableSecuritiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
     
Accounts Receivable, Net 0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Deferred Income Taxes 0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Other 0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Current Assets 0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Property and Equipment, Net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Trade Names and Other Intangible Assets, Net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Net Investments in and Advances to/from Consolidated Affiliates (20,593)lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,043)lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,358)lb_NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Other Assets (611)us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(610)us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(611)us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Assets (21,204)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,653)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,969)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Current Liabilities:        
Accounts Payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Accrued Expenses and Other 0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Current Portion of Long-term Debt     0us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Income Taxes 0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Current Liabilities 0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Deferred Income Taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Long-term Debt (597)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(597)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(597)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Other Long-term Liabilities (14)us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(13)us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(15)us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Equity (Deficit) (20,593)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,043)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,357)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Liabilities and Equity (Deficit) $ (21,204)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (20,653)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (20,969)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember