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Supplemental Guarantor Financial Information (Consolidated Balance Sheets) (Details) - USD ($) $ in Millions | Apr. 29, 2017 | Jan. 28, 2017 | Apr. 30, 2016 | Jan. 30, 2016
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and Cash Equivalents | $ 1,555 | $ 1,934 | $ 1,267 | $ 2,548
Accounts Receivable, Net | 213 | 294 | 249 |
Inventories | 1,147 | 1,096 | 1,266 |
Other | 237 | 141 | 209 |
Total Current Assets | 3,152 | 3,465 | 2,991 |
Deferred Tax Assets, Net, Noncurrent | 23 | 19 | 29 |
Property and Equipment, Net | 2,761 | 2,741 | 2,423 |
Goodwill | 1,348 | 1,348 | 1,348 |
Trade Names and Other Intangible Assets, Net | 411 | 411 | 411 |
Net Investments in and Advances to/from Consolidated Affiliates | 0 | 0 | 0 |
Other Assets | 187 | 186 | 224 |
Total Assets | 7,882 | 8,170 | 7,426 |
Current Liabilities: |  |  |  |
Accounts Payable | 664 | 683 | 720 |
Accrued Expenses and Other | 813 | 997 | 833 |
Debt, Current | 44 | 36 | 8 |
Income Taxes | 310 | 298 | 44 |
Total Current Liabilities | 1,831 | 2,014 | 1,605 |
Deferred Income Taxes | 360 | 352 | 269 |
Long-term Debt | 5,702 | 5,700 | 5,718 |
Other Long-term Liabilities | 824 | 831 | 920 |
Total Equity (Deficit) | (835) | (727) | (1,086) |
Total Liabilities and Equity (Deficit) | 7,882 | 8,170 | 7,426 |
L Brands, Inc. |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 0 | 0 | 0 | 0
Accounts Receivable, Net | 1 | 0 | 2 |
Inventories | 0 | 0 | 0 |
Other | 0 | 0 | 0 |
Total Current Assets | 1 | 0 | 2 |
Deferred Tax Assets, Net, Noncurrent | 0 | 0 | 0 |
Property and Equipment, Net | 0 | 0 | 0 |
Goodwill | 0 | 0 | 0 |
Trade Names and Other Intangible Assets, Net | 0 | 0 | 0 |
Net Investments in and Advances to/from Consolidated Affiliates | 4,819 | 4,923 | 4,551 |
Other Assets | 129 | 130 | 140 |
Total Assets | 4,949 | 5,053 | 4,693 |
Current Liabilities: |  |  |  |
Accounts Payable | 2 | 3 | 1 |
Accrued Expenses and Other | 109 | 100 | 110 |
Debt, Current | 0 | 0 | 0 |
Income Taxes | (11) | (11) | 0 |
Total Current Liabilities | 100 | 92 | 111 |
Deferred Income Taxes | (3) | (3) | (3) |
Long-term Debt | 5,702 | 5,700 | 5,713 |
Other Long-term Liabilities | 3 | 3 | 0 |
Total Equity (Deficit) | (853) | (739) | (1,128) |
Total Liabilities and Equity (Deficit) | 4,949 | 5,053 | 4,693 |
Guarantor Subsidiaries |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 1,207 | 1,562 | 888 | 2,190
Accounts Receivable, Net | 130 | 228 | 189 |
Inventories | 1,000 | 976 | 1,121 |
Other | 130 | 53 | 121 |
Total Current Assets | 2,467 | 2,819 | 2,319 |
Deferred Tax Assets, Net, Noncurrent | 10 | 10 | 11 |
Property and Equipment, Net | 1,935 | 1,897 | 1,627 |
Goodwill | 1,318 | 1,318 | 1,318 |
Trade Names and Other Intangible Assets, Net | 411 | 411 | 411 |
Net Investments in and Advances to/from Consolidated Affiliates | 16,358 | 15,824 | 14,752 |
Other Assets | 34 | 28 | 37 |
Total Assets | 22,533 | 22,307 | 20,475 |
Current Liabilities: |  |  |  |
Accounts Payable | 371 | 326 | 387 |
Accrued Expenses and Other | 394 | 526 | 432 |
Debt, Current | 0 | 0 | 0 |
Income Taxes | 226 | 221 | 13 |
Total Current Liabilities | 991 | 1,073 | 832 |
Deferred Income Taxes | (86) | (93) | (76) |
Long-term Debt | 597 | 597 | 598 |
Other Long-term Liabilities | 752 | 761 | 705 |
Total Equity (Deficit) | 20,279 | 19,969 | 18,416 |
Total Liabilities and Equity (Deficit) | 22,533 | 22,307 | 20,475 |
Non- guarantor Subsidiaries |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 348 | 372 | 379 | 358
Accounts Receivable, Net | 82 | 66 | 58 |
Inventories | 147 | 120 | 145 |
Other | 107 | 88 | 88 |
Total Current Assets | 684 | 646 | 670 |
Deferred Tax Assets, Net, Noncurrent | 13 | 9 | 18 |
Property and Equipment, Net | 826 | 844 | 796 |
Goodwill | 30 | 30 | 30 |
Trade Names and Other Intangible Assets, Net | 0 | 0 | 0 |
Net Investments in and Advances to/from Consolidated Affiliates | 1,449 | 1,350 | 1,363 |
Other Assets | 636 | 639 | 658 |
Total Assets | 3,638 | 3,518 | 3,535 |
Current Liabilities: |  |  |  |
Accounts Payable | 291 | 354 | 332 |
Accrued Expenses and Other | 310 | 371 | 291 |
Debt, Current | 44 | 36 | 8 |
Income Taxes | 95 | 88 | 31 |
Total Current Liabilities | 740 | 849 | 662 |
Deferred Income Taxes | 449 | 448 | 348 |
Long-term Debt | 0 | 0 | 5 |
Other Long-term Liabilities | 84 | 81 | 229 |
Total Equity (Deficit) | 2,365 | 2,140 | 2,291 |
Total Liabilities and Equity (Deficit) | 3,638 | 3,518 | 3,535 |
Eliminations |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 0 | 0 | 0 | $ 0
Accounts Receivable, Net | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 |
Other | 0 | 0 | 0 |
Total Current Assets | 0 | 0 | 0 |
Deferred Tax Assets, Net, Noncurrent | 0 | 0 | 0 |
Property and Equipment, Net | 0 | 0 | 0 |
Goodwill | 0 | 0 | 0 |
Trade Names and Other Intangible Assets, Net | 0 | 0 | 0 |
Net Investments in and Advances to/from Consolidated Affiliates | (22,626) | (22,097) | (20,666) |
Other Assets | (612) | (611) | (611) |
Total Assets | (23,238) | (22,708) | (21,277) |
Current Liabilities: |  |  |  |
Accounts Payable | 0 | 0 | 0 |
Accrued Expenses and Other | 0 | 0 | 0 |
Debt, Current | 0 | 0 | 0 |
Income Taxes | 0 | 0 | 0 |
Total Current Liabilities | 0 | 0 | 0 |
Deferred Income Taxes | 0 | 0 | 0 |
Long-term Debt | (597) | (597) | (598) |
Other Long-term Liabilities | (15) | (14) | (14) |
Total Equity (Deficit) | (22,626) | (22,097) | (20,665) |
Total Liabilities and Equity (Deficit) | $ (23,238) | $ (22,708) | $ (21,277) |

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