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Revenue Recognition (Tables)

3 Months Ended

May 04, 2019

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table provides a disaggregation of Net Sales for the first quarter of 2019 and 2018:

	First Quarter
	2019				2018
	(in millions)
Victoria’s Secret Stores (a)	$	1,149			$	1,236
Victoria’s Secret Direct	362				353
Total Victoria’s Secret	1,511				1,589
Bath & Body Works Stores (a)	715				649
Bath & Body Works Direct	156				112
Total Bath & Body Works	871				761
Victoria's Secret and Bath & Body Works International (b)	135				135
Other (c)	112				141
Total Net Sales	$	2,629			$	2,626

 _______________

(a) Includes company-owned stores in the U.S. and Canada.

(b) 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.

(c) Includes wholesale revenues from the Company's sourcing function. Results for 2018 also include store and direct sales for La Senza and Henri Bendel.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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