XML 39 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1

Earnings Per Share And Shareholders' Equity (Tables)

3 Months Ended

Apr. 29, 2017

Earnings Per Share And Shareholders' Equity [Abstract]

Shares Utilized For The Calculation Of Basic And Diluted Earnings Per Share

The following table provides shares utilized for the calculation of basic and diluted earnings per share for the first quarter of 2017 and 2016:

	First Quarter
	2017			2016
	(in millions)
Weighted-average Common Shares:
Issued Shares	316			313
Treasury Shares	(30	)		(25	)
Basic Shares	286			288
Effect of Dilutive Options and Restricted Stock	3			5
Diluted Shares	289			293
Anti-dilutive Options and Awards (a)	5			2

 _______________

(a) These options and awards were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive.

Schedule Of Company's Repurchase Program

Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs for the first quarter of 2017 and 2016:

	Amount Authorized				Shares Repurchased						Amount Repurchased								Average Stock Price of Shares Repurchased within Program
Repurchase Program					2017			2016			2017				2016				2017				2016
	(in millions)				(in thousands)						(in millions)
February 2017	$	250			1,570			NA			$	80			NA				$	50.92			NA
February 2016	$	500			51			3,125			3				$	260			$	58.95			$	83.26
Total					1,621			3,125			$	83			$	260

Schedule Of Dividends Paid

Under the authority and declaration of the Board of Directors, the Company paid the following dividends during the first quarter of 2017 and 2016:

		Ordinary Dividends				Special Dividends				Total Dividends				Total Paid
		(per share)												(in millions)
2017
First Quarter		$	0.60			$	—			$	0.60			$	172
2016
First Quarter		$	0.60			$	2.00			$	2.60			$	750

X

- Definition

Earnings Per Share And Shareholders Equity [Abstract]

+ References

No definition available.

+ Details

Name:	lb_EarningsPerShareAndShareholdersEquityAbstract
Namespace Prefix:	lb_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.

+ References

No definition available.

+ Details

Name:	us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration