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v3.10.0.1

Supplemental Guarantor Financial Information (Consolidated Statements Of Cash Flows) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 03, 2018 | Aug. 04, 2018 | May 05, 2018 | Feb. 03, 2018 | Oct. 28, 2017 | Jul. 29, 2017 | Apr. 29, 2017 | Nov. 03, 2018 | Oct. 28, 2017
Net Cash Provided by (Used for) Operating Activities |  |  |  |  |  |  |  | $ 13 | $ 138
Investing Activities: |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  | (561) | (599)
Proceeds from Equity Method Investment, Distribution, Return of Capital |  |  |  |  |  |  |  | 15 | 27
Investment In Equity Affiliates |  |  |  |  |  |  |  | 0 | 0
Other Investing Activities |  |  |  |  |  |  |  | 8 | (9)
Net Cash Provided by (Used for) Investing Activities |  |  |  |  |  |  |  | (538) | (581)
Financing Activities: |  |  |  |  |  |  |  |  |
Repayments of Long-term Debt |  |  |  |  |  |  |  | (52) | 0
Payments of Dividends | $ (165) | $ (167) | $ (168) |  | $ (172) | $ (172) | $ (172) | (500) | (516)
Repurchases of Common Stock |  |  |  |  |  |  |  | (198) | (283)
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  |  | (13) | (31)
Proceeds from Exercise of Stock Options |  |  |  |  |  |  |  | 1 | 37
Proceeds from (Payments for) Other Financing Activities |  |  |  |  |  |  |  | (5) | (9)
Net Financing Activities and Advances to/from Consolidated Affiliates |  |  |  |  |  |  |  | 0 | 0
Net Cash Provided by (Used for) Financing Activities |  |  |  |  |  |  |  | (643) | (758)
Effects of Exchange Rate Changes on Cash and Cash Equivalents |  |  |  |  |  |  |  | 1 | 2
Net Increase (Decrease) in Cash and Cash Equivalents |  |  |  |  |  |  |  | (1,167) | (1,199)
Cash and Cash Equivalents, Beginning of Period |  |  | 1,515 | $ 735 |  |  | 1,934 | 1,515 | 1,934
Cash and Cash Equivalents, End of Period | 348 |  |  | 1,515 | 735 |  |  | 348 | 735
L Brands, Inc. |  |  |  |  |  |  |  |  |
Net Cash Provided by (Used for) Operating Activities |  |  |  |  |  |  |  | (361) | (289)
Investing Activities: |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  | 0 | 0
Proceeds from Equity Method Investment, Distribution, Return of Capital |  |  |  |  |  |  |  | 0 | 0
Investment In Equity Affiliates |  |  |  |  |  |  |  | 0 | 0
Other Investing Activities |  |  |  |  |  |  |  | 0 | 0
Net Cash Provided by (Used for) Investing Activities |  |  |  |  |  |  |  | 0 | 0
Financing Activities: |  |  |  |  |  |  |  |  |
Repayments of Long-term Debt |  |  |  |  |  |  |  | (52) |
Payments of Dividends |  |  |  |  |  |  |  | (500) | (516)
Repurchases of Common Stock |  |  |  |  |  |  |  | (198) | (283)
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  |  | (13) | (31)
Proceeds from Exercise of Stock Options |  |  |  |  |  |  |  | 1 | 37
Proceeds from (Payments for) Other Financing Activities |  |  |  |  |  |  |  | (3) | (5)
Net Financing Activities and Advances to/from Consolidated Affiliates |  |  |  |  |  |  |  | 1,041 | 1,087
Net Cash Provided by (Used for) Financing Activities |  |  |  |  |  |  |  | 361 | 289
Effects of Exchange Rate Changes on Cash and Cash Equivalents |  |  |  |  |  |  |  | 0 | 0
Net Increase (Decrease) in Cash and Cash Equivalents |  |  |  |  |  |  |  | 0 | 0
Cash and Cash Equivalents, Beginning of Period |  |  | 0 | 0 |  |  | 0 | 0 | 0
Cash and Cash Equivalents, End of Period | 0 |  |  | 0 | 0 |  |  | 0 | 0
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |
Net Cash Provided by (Used for) Operating Activities |  |  |  |  |  |  |  | 295 | 230
Investing Activities: |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  | (367) | (461)
Proceeds from Equity Method Investment, Distribution, Return of Capital |  |  |  |  |  |  |  | 0 | 0
Investment In Equity Affiliates |  |  |  |  |  |  |  | 0 | 0
Other Investing Activities |  |  |  |  |  |  |  | (6) | 0
Net Cash Provided by (Used for) Investing Activities |  |  |  |  |  |  |  | (361) | (461)
Financing Activities: |  |  |  |  |  |  |  |  |
Repayments of Long-term Debt |  |  |  |  |  |  |  | 0 |
Payments of Dividends |  |  |  |  |  |  |  | 0 | 0
Repurchases of Common Stock |  |  |  |  |  |  |  | 0 | 0
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  |  | 0 | 0
Proceeds from Exercise of Stock Options |  |  |  |  |  |  |  | 0 | 0
Proceeds from (Payments for) Other Financing Activities |  |  |  |  |  |  |  | (2) | (4)
Net Financing Activities and Advances to/from Consolidated Affiliates |  |  |  |  |  |  |  | (929) | (950)
Net Cash Provided by (Used for) Financing Activities |  |  |  |  |  |  |  | (931) | (954)
Effects of Exchange Rate Changes on Cash and Cash Equivalents |  |  |  |  |  |  |  | 0 | 0
Net Increase (Decrease) in Cash and Cash Equivalents |  |  |  |  |  |  |  | (997) | (1,185)
Cash and Cash Equivalents, Beginning of Period |  |  | 1,164 | 377 |  |  | 1,562 | 1,164 | 1,562
Cash and Cash Equivalents, End of Period | 167 |  |  | 1,164 | 377 |  |  | 167 | 377
Non- guarantor Subsidiaries |  |  |  |  |  |  |  |  |
Net Cash Provided by (Used for) Operating Activities |  |  |  |  |  |  |  | 79 | 197
Investing Activities: |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  | (194) | (138)
Proceeds from Equity Method Investment, Distribution, Return of Capital |  |  |  |  |  |  |  | 15 | 27
Investment In Equity Affiliates |  |  |  |  |  |  |  | 181 | (12)
Other Investing Activities |  |  |  |  |  |  |  | 2 | (9)
Net Cash Provided by (Used for) Investing Activities |  |  |  |  |  |  |  | (358) | (132)
Financing Activities: |  |  |  |  |  |  |  |  |
Repayments of Long-term Debt |  |  |  |  |  |  |  | 0 |
Payments of Dividends |  |  |  |  |  |  |  | 0 | 0
Repurchases of Common Stock |  |  |  |  |  |  |  | 0 | 0
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  |  | 0 | 0
Proceeds from Exercise of Stock Options |  |  |  |  |  |  |  | 0 | 0
Proceeds from (Payments for) Other Financing Activities |  |  |  |  |  |  |  | 0 | 0
Net Financing Activities and Advances to/from Consolidated Affiliates |  |  |  |  |  |  |  | 69 | (125)
Net Cash Provided by (Used for) Financing Activities |  |  |  |  |  |  |  | 108 | (81)
Effects of Exchange Rate Changes on Cash and Cash Equivalents |  |  |  |  |  |  |  | 1 | 2
Net Increase (Decrease) in Cash and Cash Equivalents |  |  |  |  |  |  |  | (170) | (14)
Cash and Cash Equivalents, Beginning of Period |  |  | 351 | 358 |  |  | 372 | 351 | 372
Cash and Cash Equivalents, End of Period | 181 |  |  | 351 | 358 |  |  | 181 | 358
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |
Net Cash Provided by (Used for) Operating Activities |  |  |  |  |  |  |  | 0 | 0
Investing Activities: |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  | 0 | 0
Proceeds from Equity Method Investment, Distribution, Return of Capital |  |  |  |  |  |  |  | 0 | 0
Investment In Equity Affiliates |  |  |  |  |  |  |  | (181) | 12
Other Investing Activities |  |  |  |  |  |  |  | 0 | 0
Net Cash Provided by (Used for) Investing Activities |  |  |  |  |  |  |  | 181 | 12
Financing Activities: |  |  |  |  |  |  |  |  |
Repayments of Long-term Debt |  |  |  |  |  |  |  | 0 |
Payments of Dividends |  |  |  |  |  |  |  | 0 | 0
Repurchases of Common Stock |  |  |  |  |  |  |  | 0 | 0
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  |  | 0 | 0
Proceeds from Exercise of Stock Options |  |  |  |  |  |  |  | 0 | 0
Proceeds from (Payments for) Other Financing Activities |  |  |  |  |  |  |  | 0 | 0
Net Financing Activities and Advances to/from Consolidated Affiliates |  |  |  |  |  |  |  | (181) | (12)
Net Cash Provided by (Used for) Financing Activities |  |  |  |  |  |  |  | (181) | (12)
Effects of Exchange Rate Changes on Cash and Cash Equivalents |  |  |  |  |  |  |  | 0 | 0
Net Increase (Decrease) in Cash and Cash Equivalents |  |  |  |  |  |  |  | 0 | 0
Cash and Cash Equivalents, Beginning of Period |  |  | $ 0 | 0 |  |  | $ 0 | 0 | 0
Cash and Cash Equivalents, End of Period | $ 0 |  |  | $ 0 | $ 0 |  |  | 0 | 0
Revolving Credit Expiring May 2022 [Member] |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 85 |
Revolving Credit Expiring May 2022 [Member] | L Brands, Inc. |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 85 |
Revolving Credit Expiring May 2022 [Member] | Guarantor Subsidiaries |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 0 |
Revolving Credit Expiring May 2022 [Member] | Non- guarantor Subsidiaries |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 0 |
Revolving Credit Expiring May 2022 [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 0 |
Foreign Facilities [Member] |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 110 | 67
Repayments of Lines of Credit |  |  |  |  |  |  |  | (71) | (23)
Foreign Facilities [Member] | L Brands, Inc. |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 0 | 0
Repayments of Lines of Credit |  |  |  |  |  |  |  | 0 | 0
Foreign Facilities [Member] | Guarantor Subsidiaries |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 0 | 0
Repayments of Lines of Credit |  |  |  |  |  |  |  | 0 | 0
Foreign Facilities [Member] | Non- guarantor Subsidiaries |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 110 | 67
Repayments of Lines of Credit |  |  |  |  |  |  |  | (71) | (23)
Foreign Facilities [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |
Financing Activities: |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  | 0 | 0
Repayments of Lines of Credit |  |  |  |  |  |  |  | $ 0 | $ 0

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