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Segment Information (Tables) | 12 Months Ended
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Feb. 01, 2020
Segment Information [Abstract] |
Schedule of Segment Reporting Information | The following table provides the Company’s segment information as of and for the fiscal years ended February 1, 2020, February 2, 2019 and February 3, 2018:
| Victoria’s Secret |  | Bath & Body Works |  | Victoria’s Secret and Bath & Body Works International |  | Other |  | Total
| (in millions)
2019 |  |  |  |  |  |  |  |  |
Net Sales | $ | 6,805 |  |  | $ | 5,170 |  |  | $ | 600 |  |  | $ | 339 |  |  | $ | 12,914 |
Depreciation and Amortization | 284 |  |  | 155 |  |  | 40 |  |  | 109 |  |  | 588 |
Operating Income (Loss) (a) | (616 | ) |  | 1,191 |  |  | (236 | ) |  | (81 | ) |  | 258 |
Total Assets (b) (c) | 3,883 |  |  | 2,837 |  |  | 939 |  |  | 2,466 |  |  | 10,125 |
Capital Expenditures | 76 |  |  | 206 |  |  | 24 |  |  | 152 |  |  | 458 |
2018 |  |  |  |  |  |  |  |  |
Net Sales | $ | 7,375 |  |  | $ | 4,631 |  |  | $ | 605 |  |  | $ | 626 |  |  | $ | 13,237 |
Depreciation and Amortization | 280 |  |  | 121 |  |  | 43 |  |  | 103 |  |  | 547 |
Operating Income (Loss) (d) | 462 |  |  | 1,077 |  |  | (37 | ) |  | (265 | ) |  | 1,237 |
Total Assets (b) | 3,129 |  |  | 1,898 |  |  | 842 |  |  | 2,221 |  |  | 8,090 |
Capital Expenditures | 150 |  |  | 242 |  |  | 97 |  |  | 140 |  |  | 629 |
2017 |  |  |  |  |  |  |  |  |
Net Sales | $ | 7,387 |  |  | $ | 4,148 |  |  | $ | 502 |  |  | $ | 595 |  |  | $ | 12,632 |
Depreciation and Amortization | 279 |  |  | 101 |  |  | 30 |  |  | 114 |  |  | 524 |
Operating Income (Loss) | 932 |  |  | 953 |  |  | 5 |  |  | (162 | ) |  | 1,728 |
Total Assets (b) | 3,369 |  |  | 1,753 |  |  | 800 |  |  | 2,227 |  |  | 8,149 |
Capital Expenditures | 270 |  |  | 232 |  |  | 111 |  |  | 94 |  |  | 707 |
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(a) | Victoria's Secret includes goodwill and long-lived store asset impairment charges of $690 million and $51 million, respectively. Victoria's Secret and Bath & Body Works International includes long-lived store asset and goodwill impairment charges of $212 million and $30 million, respectively. For additional information see Note 7, “Property and Equipment, Net" and Note 9, "Goodwill and Trade Names."
(b) | Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.
(c) | The 2019 amounts reflect the Company's adoption of ASC 842, Leases, in the first quarter of 2019.
(d) Victoria's Secret and Victoria's Secret and Bath & Body Works International includes long-lived store asset impairment charges of $70 million and $31 million, respectively, and Other includes a loss on the sale of La Senza of $99 million and Henri Bendel closures costs of $23 million. For additional information see Note 5, “Restructuring Activities" and Note 7, “Property and Equipment, Net."

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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