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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2015 | Nov. 01, 2014 | Oct. 31, 2015 | Nov. 01, 2014
Net Sales | $ 2,482 | $ 2,319 | $ 7,759 | $ 7,385
Cost of Goods and Services Sold | (1,451) | (1,372) | (4,558) | (4,412)
Gross Profit | 1,031 | 947 | 3,201 | 2,973
Selling, General and Administrative Expense | (692) | (663) | (2,087) | (1,977)
Operating Income (Loss) | 339 | 284 | 1,114 | 996
Interest Expense | (79) | (80) | (237) | (246)
Other Nonoperating Income (Expense) | 0 | 1 | 75 | 6
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 260 | 205 | 952 | 756
Provision for Income Taxes | 96 | 73 | 335 | 279
Equity in Earnings (Loss), Net of Tax | 0 | 0 | 0 | 0
Net Income (Loss) | 164 | 132 | 617 | 477
Reclassification of Cash Flow Hedges to Earnings | 3 | (13) | (7) | (5)
Foreign Currency Translation | (7) | 3 | 5 | 0
Unrealized Gain on Cash Flow Hedges | 2 | 16 | 6 | 3
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 2 | 0 | 2 | 0
Current-period Other Comprehensive Income (Loss) | 0 | 6 | 6 | (2)
Total Comprehensive Income | 164 | 138 | 623 | 475
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 | (4) | (1) | (10) | (5)
Operating Income (Loss) | (4) | (1) | (10) | (5)
Interest Expense | (79) | (80) | (237) | (246)
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (83) | (81) | (247) | (251)
Provision for Income Taxes | 0 | 0 | 0 | (1)
Equity in Earnings (Loss), Net of Tax | 247 | 213 | 864 | 727
Net Income (Loss) | 164 | 132 | 617 | 477
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain on Cash Flow Hedges | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 0 |  | 0 |
Current-period Other Comprehensive Income (Loss) | 0 | 0 | 0 | 0
Total Comprehensive Income | 164 | 132 | 617 | 477
Guarantor Subsidiaries |  |  |  |
Net Sales | 2,357 | 2,179 | 7,314 | 6,889
Cost of Goods and Services Sold | (1,456) | (1,363) | (4,487) | (4,271)
Gross Profit | 901 | 816 | 2,827 | 2,618
Selling, General and Administrative Expense | (629) | (587) | (1,874) | (1,748)
Operating Income (Loss) | 272 | 229 | 953 | 870
Interest Expense | (11) | (6) | (23) | (21)
Other Nonoperating Income (Expense) | 0 | 0 | 4 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 261 | 223 | 934 | 849
Provision for Income Taxes | 62 | 47 | 230 | 165
Equity in Earnings (Loss), Net of Tax | 8 | 50 | 386 | 308
Net Income (Loss) | 207 | 226 | 1,090 | 992
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain on Cash Flow Hedges | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 0 |  | 0 |
Current-period Other Comprehensive Income (Loss) | 0 | 0 | 0 | 0
Total Comprehensive Income | 207 | 226 | 1,090 | 992
Non- guarantor Subsidiaries |  |  |  |
Net Sales | 893 | 779 | 2,523 | 2,336
Cost of Goods and Services Sold | (720) | (620) | (2,041) | (1,897)
Gross Profit | 173 | 159 | 482 | 439
Selling, General and Administrative Expense | (100) | (104) | (302) | (311)
Operating Income (Loss) | 73 | 55 | 180 | 128
Interest Expense | (2) | (2) | (7) | (6)
Other Nonoperating Income (Expense) | 0 | 1 | 71 | 6
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 71 | 54 | 244 | 128
Provision for Income Taxes | 34 | 26 | 105 | 115
Equity in Earnings (Loss), Net of Tax | (37) | 7 | 217 | 257
Net Income (Loss) | 0 | 35 | 356 | 270
Reclassification of Cash Flow Hedges to Earnings | 3 | (13) | (7) | (5)
Foreign Currency Translation | (7) | 3 | 5 | 0
Unrealized Gain on Cash Flow Hedges | 2 | 16 | 6 | 3
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 2 |  | 2 |
Current-period Other Comprehensive Income (Loss) | 0 | 6 | 6 | (2)
Total Comprehensive Income | 0 | 41 | 362 | 268
Eliminations |  |  |  |
Net Sales | (768) | (639) | (2,078) | (1,840)
Cost of Goods and Services Sold | 725 | 611 | 1,970 | 1,756
Gross Profit | (43) | (28) | (108) | (84)
Selling, General and Administrative Expense | 41 | 29 | 99 | 87
Operating Income (Loss) | (2) | 1 | (9) | 3
Interest Expense | 13 | 8 | 30 | 27
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 11 | 9 | 21 | 30
Provision for Income Taxes | 0 | 0 | 0 | 0
Equity in Earnings (Loss), Net of Tax | (218) | (270) | (1,467) | (1,292)
Net Income (Loss) | (207) | (261) | (1,446) | (1,262)
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain on Cash Flow Hedges | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 0 |  | 0 |
Current-period Other Comprehensive Income (Loss) | 0 | 0 | 0 | 0
Total Comprehensive Income | $ (207) | $ (261) | $ (1,446) | $ (1,262)

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