Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 29, 2017	Jan. 28, 2017	Jul. 30, 2016
Current Assets:
Cash and Cash Equivalents	$ 1,360	$ 1,934	$ 1,273
Accounts Receivable, Net	245	294	266
Inventories	1,118	1,096	1,204
Other	234	141	217
Total Current Assets	2,957	3,465	2,960
Property and Equipment, Net	2,841	2,741	2,586
Goodwill	1,348	1,348	1,348
Trade Names and Other Intangible Assets, Net	411	411	411
Deferred Tax Assets, Net, Noncurrent	25	19	30
Other Assets	181	186	206
Total Assets	7,763	8,170	7,541
Current Liabilities:
Accounts Payable	758	683	793
Accrued Expenses and Other	860	997	879
Debt, Current	64	36	13
Accrued Income Taxes, Current	76	298	134
Total Current Liabilities	1,758	2,014	1,819
Deferred Income Taxes	369	352	268
Long-term Debt	5,704	5,700	5,706
Other Long-term Liabilities	844	831	877
Shareholders’ Equity (Deficit):
Preferred Stock - $1.00 par value; 10 shares authorized; none issued	0	0	0
Common Stock - $0.50 par value; 1,000 shares authorized; 318, 315 and 314 shares issued; 286, 286 and 286 shares outstanding, respectively	159	157	157
Paid-in Capital	707	650	597
Accumulated Other Comprehensive Income	11	12	22
Retained Earnings (Accumulated Deficit)	94	205	(203)
Less: Treasury Stock, at Average Cost; 32, 29 and 28 shares, respectively	(1,885)	(1,753)	(1,703)
Total L Brands, Inc. Shareholders’ Equity (Deficit)	(914)	(729)	(1,130)
Noncontrolling Interest	2	2	1
Total Equity (Deficit)	(912)	(727)	(1,129)
Total Liabilities and Equity (Deficit)	$ 7,763	$ 8,170	$ 7,541

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.