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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Net Sales $ 2,984 $ 2,755 $ 5,610 $ 5,192
Cost of Goods and Services Sold (1,925) (1,727) (3,607) (3,261)
Gross Profit 1,059 1,028 2,003 1,931
Selling, General and Administrative Expense (831) (727) (1,620) (1,421)
Operating Income (Loss) 228 301 383 510
Interest Expense (98) (101) (196) (201)
Other Nonoperating Income (Expense) (1) 17 1 27
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 129 217 188 336
Provision for Income Taxes 30 78 41 103
Equity in Earnings (Loss), Net of Tax 0 0 0 0
Net Income (Loss) Attributable to Parent 99 139 147 233
Reclassification of Cash Flow Hedges to Earnings 1 12 3 5
Foreign Currency Translation (9) 7 (22) 10
Unrealized Gain on Cash Flow Hedges 3 (26) 9 (16)
Total Other Comprehensive Income (Loss), Net of Tax (5) (7) (10) (1)
Total Comprehensive Income 94 132 137 232
L Brands, Inc.        
Net Sales 0 0 0 0
Cost of Goods and Services Sold 0 0 0 0
Gross Profit 0 0 0 0
Selling, General and Administrative Expense (2) (2) (6) (6)
Operating Income (Loss) (2) (2) (6) (6)
Interest Expense (97) (100) (194) (200)
Other Nonoperating Income (Expense) 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (99) (102) (200) (206)
Provision for Income Taxes 0 0 (2) 0
Equity in Earnings (Loss), Net of Tax 198 241 345 439
Net Income (Loss) Attributable to Parent 99 139 147 233
Reclassification of Cash Flow Hedges to Earnings 0 0 0 0
Foreign Currency Translation 0 0 0 0
Unrealized Gain on Cash Flow Hedges 0 0 0 0
Total Other Comprehensive Income (Loss), Net of Tax 0 0 0 0
Total Comprehensive Income 99 139 147 233
Guarantor Subsidiaries        
Net Sales 2,797 2,594 5,263 4,890
Cost of Goods and Services Sold (1,835) (1,668) (3,457) (3,140)
Gross Profit 962 926 1,806 1,750
Selling, General and Administrative Expense (717) (693) (1,443) (1,329)
Operating Income (Loss) 245 233 363 421
Interest Expense 2 (22) (18) (33)
Other Nonoperating Income (Expense) 3 2 7 5
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 250 213 352 393
Provision for Income Taxes 21 45 34 65
Equity in Earnings (Loss), Net of Tax 217 297 432 476
Net Income (Loss) Attributable to Parent 446 465 750 804
Reclassification of Cash Flow Hedges to Earnings 0 0 0 0
Foreign Currency Translation 0 0 0 0
Unrealized Gain on Cash Flow Hedges 0 0 0 0
Total Other Comprehensive Income (Loss), Net of Tax 0 0 0 0
Total Comprehensive Income 446 465 750 804
Non- guarantor Subsidiaries        
Net Sales 751 829 1,590 1,526
Cost of Goods and Services Sold (650) (642) (1,319) (1,213)
Gross Profit 101 187 271 313
Selling, General and Administrative Expense (118) (96) (227) (186)
Operating Income (Loss) (17) 91 44 127
Interest Expense (2) (3) (5) (5)
Other Nonoperating Income (Expense) (4) 15 (6) 22
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (23) 103 33 144
Provision for Income Taxes 9 33 9 38
Equity in Earnings (Loss), Net of Tax 245 230 397 380
Net Income (Loss) Attributable to Parent 213 300 421 486
Reclassification of Cash Flow Hedges to Earnings 1 12 3 5
Foreign Currency Translation (9) 7 (22) 10
Unrealized Gain on Cash Flow Hedges 3 (26) 9 (16)
Total Other Comprehensive Income (Loss), Net of Tax (5) (7) (10) (1)
Total Comprehensive Income 208 293 411 485
Eliminations        
Net Sales (564) (668) (1,243) (1,224)
Cost of Goods and Services Sold 560 583 1,169 1,092
Gross Profit (4) (85) (74) (132)
Selling, General and Administrative Expense 6 64 56 100
Operating Income (Loss) 2 (21) (18) (32)
Interest Expense (1) 24 21 37
Other Nonoperating Income (Expense) 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1 3 3 5
Provision for Income Taxes 0 0 0 0
Equity in Earnings (Loss), Net of Tax (660) (768) (1,174) (1,295)
Net Income (Loss) Attributable to Parent (659) (765) (1,171) (1,290)
Reclassification of Cash Flow Hedges to Earnings 0 0 0 0
Foreign Currency Translation 0 0 0 0
Unrealized Gain on Cash Flow Hedges 0 0 0 0
Total Other Comprehensive Income (Loss), Net of Tax 0 0 0 0
Total Comprehensive Income $ (659) $ (765) $ (1,171) $ (1,290)