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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Net Sales $ 2,902 $ 2,984 $ 5,530 $ 5,610
Cost of Goods and Services Sold (1,919) (1,925) (3,614) (3,607)
Gross Profit 983 1,059 1,916 2,003
Selling, General and Administrative Expense (808) (831) (1,588) (1,620)
Operating Income (Loss) 175 228 328 383
Interest Expense (95) (98) (194) (196)
Other Nonoperating Income (Expense) (38) (1) (31) 1
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 42 129 103 188
Provision for Income Taxes 4 30 25 41
Equity in Earnings (Loss), Net of Tax 0 0 0 0
Net Income (Loss) Attributable to Parent 38 99 78 147
Reclassification of Cash Flow Hedges to Earnings (1) 1 (3) 3
Foreign Currency Translation (7) (9) (11) (22)
Unrealized Gain on Cash Flow Hedges 2 3 4 9
Other Comprehensive Income (Loss) (6) (5) (10) (10)
Total Comprehensive Income 32 94 68 137
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 (3) (2) (8) (6)
Operating Income (Loss) (3) (2) (8) (6)
Interest Expense (93) (97) (190) (194)
Other Nonoperating Income (Expense) (40) 0 (40) 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (136) (99) (238) (200)
Provision for Income Taxes (8) 0 (8) (2)
Equity in Earnings (Loss), Net of Tax 166 198 308 345
Net Income (Loss) Attributable to Parent 38 99 78 147
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
Other Comprehensive Income (Loss) 0 0 0 0
Total Comprehensive Income 38 99 78 147
Guarantor Subsidiaries        
Net Sales 2,760 2,797 5,247 5,263
Cost of Goods and Services Sold (1,865) (1,835) (3,514) (3,457)
Gross Profit 895 962 1,733 1,806
Selling, General and Administrative Expense (777) (717) (1,513) (1,443)
Operating Income (Loss) 118 245 220 363
Interest Expense (24) 2 (47) (18)
Other Nonoperating Income (Expense) 5 3 12 7
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 99 250 185 352
Provision for Income Taxes (2) 21 7 34
Equity in Earnings (Loss), Net of Tax 192 217 258 432
Net Income (Loss) Attributable to Parent 293 446 436 750
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
Other Comprehensive Income (Loss) 0 0 0 0
Total Comprehensive Income 293 446 436 750
Non- guarantor Subsidiaries        
Net Sales 767 751 1,521 1,590
Cost of Goods and Services Sold (596) (650) (1,183) (1,319)
Gross Profit 171 101 338 271
Selling, General and Administrative Expense (87) (118) (176) (227)
Operating Income (Loss) 84 (17) 162 44
Interest Expense (2) (2) (3) (5)
Other Nonoperating Income (Expense) (3) (4) (3) (6)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 79 (23) 156 33
Provision for Income Taxes 14 9 26 9
Equity in Earnings (Loss), Net of Tax 131 245 135 397
Net Income (Loss) Attributable to Parent 196 213 265 421
Reclassification of Cash Flow Hedges to Earnings (1) 1 (3) 3
Foreign Currency Translation (7) (9) (11) (22)
Unrealized Gain on Cash Flow Hedges 2 3 4 9
Other Comprehensive Income (Loss) (6) (5) (10) (10)
Total Comprehensive Income 190 208 255 411
Eliminations        
Net Sales (625) (564) (1,238) (1,243)
Cost of Goods and Services Sold 542 560 1,083 1,169
Gross Profit (83) (4) (155) (74)
Selling, General and Administrative Expense 59 6 109 56
Operating Income (Loss) (24) 2 (46) (18)
Interest Expense 24 (1) 46 21
Other Nonoperating Income (Expense) 0 0 0 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 0 1 0 3
Provision for Income Taxes 0 0 0 0
Equity in Earnings (Loss), Net of Tax (489) (660) (701) (1,174)
Net Income (Loss) Attributable to Parent (489) (659) (701) (1,171)
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
Other Comprehensive Income (Loss) 0 0 0 0
Total Comprehensive Income $ (489) $ (659) $ (701) $ (1,171)