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Segment Information (Tables) | 6 Months Ended
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Aug. 01, 2020
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information | The following table provides the Company’s segment information for the second quarter and year-to-date 2020 and 2019:
| Bath & Body Works |  | Victoria’s Secret |  | Victoria’s Secret and Bath & Body Works International |  | Other |  | Total
| (in millions)
2020 |  |  |  |  |  |  |  |  |
Second Quarter: |  |  |  |  |  |  |  |  |
Net Sales | $ | 1,197 |  |  | $ | 978 |  |  | $ | 80 |  |  | $ | 64 |  |  | $ | 2,319 |
Operating Income (Loss) (a) | 326 |  |  | (140 | ) |  | (19 | ) |  | (123 | ) |  | 44 |
Year-to-Date: |  |  |  |  |  |  |  |  |
Net Sales | $ | 1,909 |  |  | $ | 1,799 |  |  | $ | 146 |  |  | $ | 120 |  |  | $ | 3,974 |
Operating Income (Loss) (a) | 395 |  |  | (440 | ) |  | (54 | ) |  | (175 | ) |  | (274 | )
2019 |  |  |  |  |  |  |  |  |
Second Quarter: |  |  |  |  |  |  |  |  |
Net Sales | $ | 1,061 |  |  | $ | 1,606 |  |  | $ | 155 |  |  | $ | 80 |  |  | $ | 2,902 |
Operating Income (Loss) | 180 |  |  | 17 |  |  | (1 | ) |  | (21 | ) |  | 175 |
Year-to-Date: |  |  |  |  |  |  |  |  |  |
Net Sales | $ | 1,932 |  |  | $ | 3,116 |  |  | $ | 289 |  |  | $ | 193 |  |  | $ | 5,530 |
Operating Income (Loss) | 335 |  |  | 49 |  |  | (5 | ) |  | (51 | ) |  | 328 |
_______________ (a) Victoria's Secret includes store and lease asset impairment charges of $75 million and $172 million for the second quarter and year-to-date 2020, respectively. Victoria's Secret and Bath & Body Works International includes lease asset impairment charges of $42 million. Additionally, Victoria's Secret and Bath & Body Works International includes a $36 million net gain related to the closure and lease termination of the Hong Kong flagship store. For additional information, see Note 7, “Long-Lived Assets." Bath & Body Works, Victoria's Secret and Other includes severance and related charges of $5 million, $26 million and $50 million, respectively. For additional information, see Note 4, “Restructuring."

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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