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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 29, 2017 | Apr. 30, 2016
Net Sales | $ 2,437 | $ 2,614
Cost of Goods and Services Sold | (1,534) | (1,571)
Gross Profit | 903 | 1,043
Selling, General and Administrative Expense | (694) | (720)
Operating Income (Loss) | 209 | 323
Interest Expense | (101) | (97)
Other Nonoperating Income (Expense) | 10 | 7
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 118 | 233
Provision for Income Taxes | 24 | 81
Equity in Earnings (Loss), Net of Tax | 0 | 0
Net Income (Loss) Attributable to Parent | 94 | 152
Reclassification of Cash Flow Hedges to Earnings | (6) | 14
Foreign Currency Translation | 3 | 8
Unrealized Gain (Loss) on Cash Flow Hedges | 9 | (16)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 0 | (1)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | 0 | (3)
Total Other Comprehensive Income (Loss), Net of Tax | 6 | 2
Total Comprehensive Income | 100 | 154
L Brands, Inc. |  |
Net Sales | 0 | 0
Cost of Goods and Services Sold | 0 | 0
Gross Profit | 0 | 0
Selling, General and Administrative Expense | (4) | (3)
Operating Income (Loss) | (4) | (3)
Interest Expense | (100) | (97)
Other Nonoperating Income (Expense) | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (104) | (100)
Provision for Income Taxes | 0 | 0
Equity in Earnings (Loss), Net of Tax | 198 | 252
Net Income (Loss) Attributable to Parent | 94 | 152
Reclassification of Cash Flow Hedges to Earnings | 0 | 0
Foreign Currency Translation | 0 | 0
Unrealized Gain (Loss) on Cash Flow Hedges | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  | 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |  | 0
Total Other Comprehensive Income (Loss), Net of Tax | 0 | 0
Total Comprehensive Income | 94 | 152
Guarantor Subsidiaries |  |
Net Sales | 2,310 | 2,472
Cost of Goods and Services Sold | (1,486) | (1,539)
Gross Profit | 824 | 933
Selling, General and Administrative Expense | (635) | (639)
Operating Income (Loss) | 189 | 294
Interest Expense | (11) | (9)
Other Nonoperating Income (Expense) | 3 | 1
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 181 | 286
Provision for Income Taxes | 20 | 62
Equity in Earnings (Loss), Net of Tax | 179 | 62
Net Income (Loss) Attributable to Parent | 340 | 286
Reclassification of Cash Flow Hedges to Earnings | 0 | 0
Foreign Currency Translation | 0 | 0
Unrealized Gain (Loss) on Cash Flow Hedges | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  | 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |  | 0
Total Other Comprehensive Income (Loss), Net of Tax | 0 | 0
Total Comprehensive Income | 340 | 286
Non- guarantor Subsidiaries |  |
Net Sales | 696 | 858
Cost of Goods and Services Sold | (571) | (711)
Gross Profit | 125 | 147
Selling, General and Administrative Expense | (90) | (113)
Operating Income (Loss) | 35 | 34
Interest Expense | (3) | (2)
Other Nonoperating Income (Expense) | 7 | 6
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 39 | 38
Provision for Income Taxes | 4 | 19
Equity in Earnings (Loss), Net of Tax | 150 | 68
Net Income (Loss) Attributable to Parent | 185 | 87
Reclassification of Cash Flow Hedges to Earnings | (6) | 14
Foreign Currency Translation | 3 | 8
Unrealized Gain (Loss) on Cash Flow Hedges | 9 | (16)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  | (1)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |  | (3)
Total Other Comprehensive Income (Loss), Net of Tax | 6 | 2
Total Comprehensive Income | 191 | 89
Eliminations |  |
Net Sales | (569) | (716)
Cost of Goods and Services Sold | 523 | 679
Gross Profit | (46) | (37)
Selling, General and Administrative Expense | 35 | 35
Operating Income (Loss) | (11) | (2)
Interest Expense | 13 | 11
Other Nonoperating Income (Expense) | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | 2 | 9
Provision for Income Taxes | 0 | 0
Equity in Earnings (Loss), Net of Tax | (527) | (382)
Net Income (Loss) Attributable to Parent | (525) | (373)
Reclassification of Cash Flow Hedges to Earnings | 0 | 0
Foreign Currency Translation | 0 | 0
Unrealized Gain (Loss) on Cash Flow Hedges | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  | 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |  | 0
Total Other Comprehensive Income (Loss), Net of Tax | 0 | 0
Total Comprehensive Income | $ (525) | $ (373)

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