XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
 6 Months Ended
Aug. 04, 2018
Revenue Recognition and Deferred Revenue [Abstract]  
Disaggregation of Revenue [Table Text Block]
The following table provides a disaggregation of Net Sales for the second quarter and year-to-date 2018 and 2017:
 
Second Quarter
 
Year-to-Date
 
2018
 
2017 (a)
 
2018
 
2017 (a)
 
(in millions)
Victoria’s Secret Stores (b)
$
1,365

 
$
1,351

 
$
2,601

 
$
2,597

Victoria’s Secret Direct
360

 
295

 
713

 
582

Total Victoria’s Secret
1,725

 
1,646

 
3,314

 
3,179

Bath & Body Works Stores (b)
824

 
753

 
1,473

 
1,342

Bath & Body Works Direct
140

 
107

 
251

 
197

Total Bath & Body Works
964

 
860

 
1,724

 
1,539

Victoria's Secret and Bath & Body Works International (c)
145

 
114

 
281

 
217

Other (d)
150

 
135

 
291

 
257

Total Net Sales
$
2,984

 
$
2,755

 
$
5,610

 
$
5,192

 _______________
(a)
2017 amounts have not been adjusted under the modified retrospective approach.
(b)
Includes company-owned stores in the U.S. and Canada.
(c)
Includes company-owned stores in the U.K., Ireland and Greater China, direct sales in Greater China and wholesale sales, royalties and other fees associated with non-company owned stores.
(d)
Includes wholesale revenues from the Company's sourcing function, and La Senza and Henri Bendel store and direct sales.