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Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2019 | Nov. 03, 2018 | Nov. 02, 2019 | Nov. 03, 2018
Net Sales | $ 2,677 | $ 2,775 | $ 8,207 | $ 8,385
Cost of Goods and Services Sold | (1,936) | (1,847) | (5,550) | (5,454)
Gross Profit | 741 | 928 | 2,657 | 2,931
Selling, General and Administrative Expense | (892) | (874) | (2,480) | (2,494)
Operating Income (Loss) | (151) | 54 | 177 | 437
Interest Expense | (92) | (96) | (286) | (292)
Other Nonoperating Income (Expense) | (34) | 1 | (66) | 1
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (277) | (41) | (175) | 146
Provision for Income Taxes | (25) | 2 | (1) | 42
Equity in Earnings (Loss), Net of Tax | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (252) | (43) | (174) | 104
Reclassification of Cash Flow Hedges to Earnings | 0 | 0 | (3) | 3
Foreign Currency Translation | 6 | (2) | (5) | (24)
Unrealized Gain on Cash Flow Hedges | (2) | 1 | 2 | 10
Other Comprehensive Income (Loss) | 4 | (1) | (6) | (11)
Total Comprehensive Income | (248) | (44) | (180) | 93
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 | (1) | (2) | (9) | (8)
Operating Income (Loss) | (1) | (2) | (9) | (8)
Interest Expense | (90) | (94) | (280) | (288)
Other Nonoperating Income (Expense) | 0 | 0 | (40) | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (91) | (96) | (329) | (296)
Provision for Income Taxes | 0 | 1 | (8) | (1)
Equity in Earnings (Loss), Net of Tax | (161) | 54 | 147 | 399
Net Income (Loss) Attributable to Parent | (252) | (43) | (174) | 104
Reclassification of Cash Flow Hedges to Earnings |  |  | 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 | (252) | (43) | (174) | 104
Guarantor Subsidiaries |  |  |  |
Net Sales | 2,583 | 2,644 | 7,831 | 7,907
Cost of Goods and Services Sold | (1,761) | (1,786) | (5,275) | (5,243)
Gross Profit | 822 | 858 | 2,556 | 2,664
Selling, General and Administrative Expense | (831) | (785) | (2,345) | (2,228)
Operating Income (Loss) | (9) | 73 | 211 | 436
Interest Expense | (23) | (19) | (70) | (37)
Other Nonoperating Income (Expense) | (16) | 2 | (5) | 8
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (48) | 56 | 136 | 407
Provision for Income Taxes | (4) | (1) | 2 | 32
Equity in Earnings (Loss), Net of Tax | (176) | (92) | 82 | 340
Net Income (Loss) Attributable to Parent | (220) | (35) | 216 | 715
Reclassification of Cash Flow Hedges to Earnings |  |  | 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 | (220) | (35) | 216 | 715
Non- guarantor Subsidiaries |  |  |  |
Net Sales | 887 | 965 | 2,407 | 2,555
Cost of Goods and Services Sold | (887) | (838) | (2,070) | (2,157)
Gross Profit | 0 | 127 | 337 | 398
Selling, General and Administrative Expense | (118) | (127) | (293) | (354)
Operating Income (Loss) | (118) | 0 | 44 | 44
Interest Expense | (2) | 0 | (5) | (5)
Other Nonoperating Income (Expense) | (18) | (1) | (21) | (7)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (138) | (1) | 18 | 32
Provision for Income Taxes | (21) | 2 | 5 | 11
Equity in Earnings (Loss), Net of Tax | (55) | (103) | 80 | 294
Net Income (Loss) Attributable to Parent | (172) | (106) | 93 | 315
Reclassification of Cash Flow Hedges to Earnings |  |  | (3) | 3
Foreign Currency Translation | 6 | (2) | (5) | (24)
Unrealized Gain on Cash Flow Hedges | (2) | 1 | 2 | 10
Other Comprehensive Income (Loss) | 4 | (1) | (6) | (11)
Total Comprehensive Income | (168) | (107) | 87 | 304
Eliminations |  |  |  |
Net Sales | (793) | (834) | (2,031) | (2,077)
Cost of Goods and Services Sold | 712 | 777 | 1,795 | 1,946
Gross Profit | (81) | (57) | (236) | (131)
Selling, General and Administrative Expense | 58 | 40 | 167 | 96
Operating Income (Loss) | (23) | (17) | (69) | (35)
Interest Expense | 23 | 17 | 69 | 38
Other Nonoperating Income (Expense) | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 0 | 0 | 0 | 3
Provision for Income Taxes | 0 | 0 | 0 | 0
Equity in Earnings (Loss), Net of Tax | 392 | 141 | (309) | (1,033)
Net Income (Loss) Attributable to Parent | 392 | 141 | (309) | (1,030)
Reclassification of Cash Flow Hedges to Earnings |  |  | 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 | $ 392 | $ 141 | $ (309) | $ (1,030)

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