XML 76 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Tables)
9 Months Ended
Nov. 02, 2019
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information
The following table provides the Company’s segment information for the third quarter and year-to-date 2019 and 2018:
 
Victoria’s
Secret
 
Bath &
Body Works
 
Victoria’s Secret
and
Bath & Body Works International
 
Other
 
Total
 
(in millions)
2019
 
 
 
 
 
 
 
 
 
Third Quarter:
 
 
 
 
 
 
 
 
 
Net Sales
$
1,412

 
$
1,064

 
$
134

 
$
67

 
$
2,677

Operating Income (Loss) (a)
(122
)
 
196

 
(215
)
 
(10
)
 
$
(151
)
Year-to-Date:
 
 
 
 
 
 
 
 
 
Net Sales
$
4,529

 
$
2,996

 
$
423

 
$
259

 
$
8,207

Operating Income (Loss) (a)
(73
)
 
531

 
(220
)
 
(61
)
 
177

2018
 
 
 
 
 
 
 
 
 
Third Quarter:
 
 
 
 
 
 
 
 
 
Net Sales
$
1,529

 
$
956

 
$
134

 
$
156

 
$
2,775

Operating Income (Loss) (b)
(36
)
 
178

 
(42
)
 
(46
)
 
54

Year-to-Date:
 
 
 
 
 
 
 
 


Net Sales
$
4,843

 
$
2,680

 
$
415

 
$
447

 
$
8,385

Operating Income (Loss) (b)
162

 
470

 
(56
)
 
(139
)
 
437


 _______________
(a)
Victoria's Secret and Victoria's Secret and Bath & Body Works International includes store asset impairment charges of $41 million and $177 million, respectively. Additionally, Victoria's Secret and Bath & Body Works International includes a goodwill impairment charge of $30 million. For additional information see Note 7, “Property and Equipment, Net" and Note 8, "Goodwill and Trade Names."
(b)
Victoria's Secret and Victoria's Secret and Bath & Body Works International includes store asset impairment charges of $50 million and $31 million, respectively, and Other includes Henri Bendel closure costs of $20 million. For additional information see Note 7, “Property and Equipment, Net" and Note 5, “Restructuring Activities."