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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 03, 2018 | Oct. 28, 2017 | Nov. 03, 2018 | Oct. 28, 2017
Net Sales | $ 2,775 | $ 2,618 | $ 8,385 | $ 7,809
Cost of Goods and Services Sold | (1,847) | (1,629) | (5,454) | (4,890)
Gross Profit | 928 | 989 | 2,931 | 2,919
Selling, General and Administrative Expense | (874) | (757) | (2,494) | (2,177)
Operating Income (Loss) | 54 | 232 | 437 | 742
Interest Expense | (96) | (99) | (292) | (300)
Other Nonoperating Income (Expense) | 1 | 2 | 1 | 28
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (41) | 135 | 146 | 470
Provision for Income Taxes | 2 | 49 | 42 | 151
Equity in Earnings (Loss), Net of Tax | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (43) | 86 | 104 | 319
Reclassification of Cash Flow Hedges to Earnings | 0 | (4) | 3 | 1
Foreign Currency Translation | (2) | (2) | (24) | 8
Unrealized Gain on Cash Flow Hedges | 1 | 10 | 10 | (7)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | 0 | 0 | 0 | 1
Total Other Comprehensive Income (Loss), Net of Tax | (1) | 4 | (11) | 3
Total Comprehensive Income | (44) | 90 | 93 | 322
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) | (8) | (8)
Operating Income (Loss) | (2) | (2) | (8) | (8)
Interest Expense | (94) | (98) | (288) | (298)
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (96) | (100) | (296) | (306)
Provision for Income Taxes | 1 | 1 | (1) | 1
Equity in Earnings (Loss), Net of Tax | 54 | 187 | 399 | 626
Net Income (Loss) Attributable to Parent | (43) | 86 | 104 | 319
Reclassification of Cash Flow Hedges to Earnings |  | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain on Cash Flow Hedges | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  |  |  | 0
Total Other Comprehensive Income (Loss), Net of Tax | 0 | 0 | 0 | 0
Total Comprehensive Income | (43) | 86 | 104 | 319
Guarantor Subsidiaries |  |  |  |
Net Sales | 2,644 | 2,508 | 7,907 | 7,398
Cost of Goods and Services Sold | (1,786) | (1,639) | (5,243) | (4,779)
Gross Profit | 858 | 869 | 2,664 | 2,619
Selling, General and Administrative Expense | (785) | (731) | (2,228) | (2,059)
Operating Income (Loss) | 73 | 138 | 436 | 560
Interest Expense | (19) | (28) | (37) | (61)
Other Nonoperating Income (Expense) | 2 | 2 | 8 | 6
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 56 | 112 | 407 | 505
Provision for Income Taxes | (1) | 27 | 32 | 92
Equity in Earnings (Loss), Net of Tax | (92) | 166 | 340 | 642
Net Income (Loss) Attributable to Parent | (35) | 251 | 715 | 1,055
Reclassification of Cash Flow Hedges to Earnings |  | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain on Cash Flow Hedges | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  |  |  | 0
Total Other Comprehensive Income (Loss), Net of Tax | 0 | 0 | 0 | 0
Total Comprehensive Income | (35) | 251 | 715 | 1,055
Non- guarantor Subsidiaries |  |  |  |
Net Sales | 965 | 947 | 2,555 | 2,472
Cost of Goods and Services Sold | (838) | (717) | (2,157) | (1,930)
Gross Profit | 127 | 230 | 398 | 542
Selling, General and Administrative Expense | (127) | (104) | (354) | (290)
Operating Income (Loss) | 0 | 126 | 44 | 252
Interest Expense | 0 | (3) | (5) | (8)
Other Nonoperating Income (Expense) | (1) | 0 | (7) | 22
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (1) | 123 | 32 | 266
Provision for Income Taxes | 2 | 21 | 11 | 58
Equity in Earnings (Loss), Net of Tax | (103) | 67 | 294 | 447
Net Income (Loss) Attributable to Parent | (106) | 169 | 315 | 655
Reclassification of Cash Flow Hedges to Earnings |  | (4) | 3 | 1
Foreign Currency Translation | (2) | (2) | (24) | 8
Unrealized Gain on Cash Flow Hedges | 1 | 10 | 10 | (7)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  |  |  | 1
Total Other Comprehensive Income (Loss), Net of Tax | (1) | 4 | (11) | 3
Total Comprehensive Income | (107) | 173 | 304 | 658
Eliminations |  |  |  |
Net Sales | (834) | (837) | (2,077) | (2,061)
Cost of Goods and Services Sold | 777 | 727 | 1,946 | 1,819
Gross Profit | (57) | (110) | (131) | (242)
Selling, General and Administrative Expense | 40 | 80 | 96 | 180
Operating Income (Loss) | (17) | (30) | (35) | (62)
Interest Expense | 17 | 30 | 38 | 67
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 0 | 0 | 3 | 5
Provision for Income Taxes | 0 | 0 | 0 | 0
Equity in Earnings (Loss), Net of Tax | 141 | (420) | (1,033) | (1,715)
Net Income (Loss) Attributable to Parent | 141 | (420) | (1,030) | (1,710)
Reclassification of Cash Flow Hedges to Earnings |  | 0 | 0 | 0
Foreign Currency Translation | 0 | 0 | 0 | 0
Unrealized Gain on Cash Flow Hedges | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  |  |  | 0
Total Other Comprehensive Income (Loss), Net of Tax | 0 | 0 | 0 | 0
Total Comprehensive Income | $ 141 | $ (420) | $ (1,030) | $ (1,710)

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