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Segment Information | 12 Months Ended
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Feb. 03, 2018
Segment Information [Abstract] |
Segment Information | Segment Information The Company has three reportable segments: Victoria’s Secret, Bath & Body Works and Victoria's Secret and Bath & Body Works International. The Victoria’s Secret segment sells women’s intimate and other apparel, personal care and beauty products under the Victoria’s Secret and PINK brand names. Victoria’s Secret merchandise is sold online and through retail stores located in the U.S. and Canada. The Bath & Body Works segment sells body care, home fragrance products, soaps and sanitizers under the Bath & Body Works, White Barn, C.O. Bigelow and other brand names. Bath & Body Works merchandise is sold online and at retail stores located in the U.S. and Canada. The Victoria's Secret and Bath & Body Works International segment includes the Victoria's Secret and Bath & Body Works company-owned and partner-operated stores located outside of the U.S. and Canada, as well as its online business in Greater China on the Tmall domestic platform. This segment includes the following:
• | Victoria's Secret International, comprised of company-owned stores in the U.K., Ireland and Greater China, as well as stores operated by partners under franchise and license arrangements;
• | Victoria's Secret Beauty and Accessories, comprised of company-owned stores in Greater China, as well as stores operated by partners under franchise, license and wholesale arrangements, which feature Victoria's Secret branded beauty and accessories products in travel retail and other locations; and
• | Bath & Body Works International stores in travel retail and other locations operated by partners under franchise, license and wholesale arrangements.
Other consists of the following:
• | Mast Global, a merchandise sourcing and production function serving the Company and its international partners;
• | La Senza, which sells women's intimate apparel online and through company-owned stores located in Canada and the U.S., as well as stores operated by partners under franchise and license arrangements;
• | Henri Bendel, which sells handbags, jewelry and other accessory products online and through company-owned stores; and
• | Corporate functions including non-core real estate, equity investments and other governance functions such as treasury and tax.
The following table provides the Company’s segment information as of and for the fiscal years ended February 3, 2018, January 28, 2017 and January 30, 2016:
| Victoria’s Secret |  | Bath & Body Works |  | Victoria’s Secret and Bath & Body Works International |  | Other |  | Total
| (in millions)
February 3, 2018 |  |  |  |  |  |  |  |  |
Net Sales | $ | 7,387 |  |  | $ | 4,148 |  |  | $ | 502 |  |  | $ | 595 |  |  | $ | 12,632 |
Depreciation and Amortization | 279 |  |  | 101 |  |  | 30 |  |  | 114 |  |  | 524 |
Operating Income (Loss) | 932 |  |  | 953 |  |  | 5 |  |  | (162 | ) |  | 1,728 |
Total Assets (a) | 3,369 |  |  | 1,753 |  |  | 800 |  |  | 2,227 |  |  | 8,149 |
Capital Expenditures | 270 |  |  | 232 |  |  | 111 |  |  | 94 |  |  | 707 |
January 28, 2017 |  |  |  |  |  |  |  |  |
Net Sales | $ | 7,781 |  |  | $ | 3,852 |  |  | $ | 423 |  |  | $ | 518 |  |  | $ | 12,574 |
Depreciation and Amortization | 252 |  |  | 91 |  |  | 17 |  |  | 112 |  |  | 472 |
Operating Income (Loss) | 1,173 |  |  | 907 |  |  | 40 |  |  | (117 | ) |  | 2,003 |
Total Assets (a) | 3,285 |  |  | 1,632 |  |  | 593 |  |  | 2,660 |  |  | 8,170 |
Capital Expenditures | 460 |  |  | 250 |  |  | 68 |  |  | 212 |  |  | 990 |
January 30, 2016 |  |  |  |  |  |  |  |  |
Net Sales | $ | 7,672 |  |  | $ | 3,587 |  |  | $ | 385 |  |  | $ | 510 |  |  | $ | 12,154 |
Depreciation and Amortization | 218 |  |  | 70 |  |  | 16 |  |  | 111 |  |  | 415 |
Operating Income (Loss) | 1,391 |  |  | 858 |  |  | 88 |  |  | (145 | ) |  | 2,192 |
Total Assets (a) | 3,163 |  |  | 1,556 |  |  | 436 |  |  | 3,338 |  |  | 8,493 |
Capital Expenditures | 411 |  |  | 166 |  |  | 33 |  |  | 117 |  |  | 727 |
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(a) | Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.
The Company’s international net sales include sales from company-owned stores, royalty revenue from franchise and license arrangements, wholesale revenues and direct sales shipped internationally. Certain of these sales are subject to the impact of fluctuations in foreign currency. The Company's international net sales across all segments totaled $1.553 billion in 2017, $1.408 billion in 2016 and $1.314 billion in 2015. The Company’s internationally based long-lived assets were $451 million as of February 3, 2018 and $357 million as of January 28, 2017.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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