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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended
May 04, 2019
May 05, 2018
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,629 $ 2,626
Cost of Goods and Services Sold (1,695) (1,682)
Gross Profit 934 944
Selling, General and Administrative Expense (781) (789)
Operating Income (Loss) 153 155
Interest Expense (99) (98)
Other Nonoperating Income (Expense) 6 2
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 60 59
Provision for Income Taxes 20 11
Equity in Earnings (Loss), Net of Tax 0 0
Net Income (Loss) Attributable to Parent 40 48
Reclassification of Cash Flow Hedges to Earnings (2) 2
Foreign Currency Translation (4) (13)
Unrealized Gain on Cash Flow Hedges 2 6
Total Other Comprehensive Income (Loss), Net of Tax (4) (5)
Total Comprehensive Income 36 43
L Brands, Inc.    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Cost of Goods and Services Sold 0 0
Gross Profit 0 0
Selling, General and Administrative Expense (5) (4)
Operating Income (Loss) (5) (4)
Interest Expense (97) (97)
Other Nonoperating Income (Expense) 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (102) (101)
Provision for Income Taxes 0 (2)
Equity in Earnings (Loss), Net of Tax 142 147
Net Income (Loss) Attributable to Parent 40 48
Reclassification of Cash Flow Hedges to Earnings 0 0
Foreign Currency Translation 0 0
Unrealized Gain on Cash Flow Hedges 0 0
Total Other Comprehensive Income (Loss), Net of Tax 0 0
Total Comprehensive Income 40 48
Guarantor Subsidiaries    
Revenue from Contract with Customer, Excluding Assessed Tax 2,488 2,466
Cost of Goods and Services Sold (1,649) (1,622)
Gross Profit 839 844
Selling, General and Administrative Expense (737) (726)
Operating Income (Loss) 102 118
Interest Expense (23) (20)
Other Nonoperating Income (Expense) 6 4
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 85 102
Provision for Income Taxes 8 13
Equity in Earnings (Loss), Net of Tax 66 215
Net Income (Loss) Attributable to Parent 143 304
Reclassification of Cash Flow Hedges to Earnings 0 0
Foreign Currency Translation 0 0
Unrealized Gain on Cash Flow Hedges 0 0
Total Other Comprehensive Income (Loss), Net of Tax 0 0
Total Comprehensive Income 143 304
Non- guarantor Subsidiaries    
Revenue from Contract with Customer, Excluding Assessed Tax 754 839
Cost of Goods and Services Sold (587) (669)
Gross Profit 167 170
Selling, General and Administrative Expense (89) (109)
Operating Income (Loss) 78 61
Interest Expense (1) (3)
Other Nonoperating Income (Expense) 0 (2)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 77 56
Provision for Income Taxes 12 0
Equity in Earnings (Loss), Net of Tax 4 152
Net Income (Loss) Attributable to Parent 69 208
Reclassification of Cash Flow Hedges to Earnings (2) 2
Foreign Currency Translation (4) (13)
Unrealized Gain on Cash Flow Hedges 2 6
Total Other Comprehensive Income (Loss), Net of Tax (4) (5)
Total Comprehensive Income 65 203
Eliminations    
Revenue from Contract with Customer, Excluding Assessed Tax (613) (679)
Cost of Goods and Services Sold 541 609
Gross Profit (72) (70)
Selling, General and Administrative Expense 50 50
Operating Income (Loss) (22) (20)
Interest Expense 22 22
Other Nonoperating Income (Expense) 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 0 2
Provision for Income Taxes 0 0
Equity in Earnings (Loss), Net of Tax (212) (514)
Net Income (Loss) Attributable to Parent (212) (512)
Reclassification of Cash Flow Hedges to Earnings 0 0
Foreign Currency Translation 0 0
Unrealized Gain on Cash Flow Hedges 0 0
Total Other Comprehensive Income (Loss), Net of Tax 0 0
Total Comprehensive Income $ (212) $ (512)