XML 75 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
May 02, 2020
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue | The following table provides a disaggregation of Net Sales for the first quarter of 2020 and 2019:
| First Quarter
| 2020 |  | 2019
| (in millions)
Bath & Body Works Stores (a) | $ | 424 |  |  | $ | 715 |
Bath & Body Works Direct | 289 |  |  | 156 |
Total Bath & Body Works | 713 |  |  | 871 |
Victoria’s Secret Stores (a) | 514 |  |  | 1,149 |
Victoria’s Secret Direct | 308 |  |  | 362 |
Total Victoria’s Secret | 822 |  |  | 1,511 |
Victoria's Secret and Bath & Body Works International (b) | 65 |  |  | 135 |
Other (c) | 54 |  |  | 112 |
Total Net Sales | $ | 1,654 |  |  | $ | 2,629 |
_______________
(a) | Includes company-owned stores in the U.S. and Canada.
(b) | Includes company-owned stores in the U.K., Ireland and Greater China, direct sales in Greater China and wholesale sales, royalties and other fees associated with non-company owned stores.
(c) Includes wholesale revenues from the Company's sourcing function.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration