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v3.20.4

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2021 | Oct. 31, 2020 | Aug. 01, 2020 | May 02, 2020 | Feb. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | May 04, 2019 | Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Total Net Sales | $ 4,819 | $ 3,055 | $ 2,319 | $ 1,654 | $ 4,707 | $ 2,677 | $ 2,902 | $ 2,629 | $ 11,847 | $ 12,914 | $ 13,237
Depreciation and Amortization |  |  |  |  |  |  |  |  | 521 | 588 | 547
Operating Income (Loss) | 1,273 | $ 581 | $ 44 | $ (318) | 82 | $ (151) | $ 175 | $ 153 | 1,580 | 258 | 1,237
Total Assets | 11,571 |  |  |  | 10,125 |  |  |  | 11,571 | 10,125 | 8,090
Capital Expenditures |  |  |  |  |  |  |  |  | 228 | 458 | 629
Bath & Body Works [Member] |  |  |  |  |  |  |  |  |  |  |
Total Net Sales |  |  |  |  |  |  |  |  | 6,434 | 5,355 | 4,776
Depreciation and Amortization |  |  |  |  |  |  |  |  | 202 | 191 | 164
Operating Income (Loss) |  |  |  |  |  |  |  |  | 1,821 | 1,224 | 1,103
Total Assets | 3,548 |  |  |  | 3,376 |  |  |  | 3,548 | 3,376 | 2,393
Capital Expenditures |  |  |  |  |  |  |  |  | 103 | 245 | 287
Victoria's Secret [Member] |  |  |  |  |  |  |  |  |  |  |
Total Net Sales |  |  |  |  |  |  |  |  | 5,413 | 7,509 | 8,103
Depreciation and Amortization |  |  |  |  |  |  |  |  | 314 | 394 | 376
Operating Income (Loss) |  |  |  |  |  |  |  |  | (25) | (782) | 518
Total Assets | 4,220 |  |  |  | 5,271 |  |  |  | 4,220 | 5,271 | 4,443
Capital Expenditures |  |  |  |  |  |  |  |  | 115 | 212 | 331
Other Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Total Net Sales |  |  |  |  |  |  |  |  | 0 | 50 | 358
Depreciation and Amortization |  |  |  |  |  |  |  |  | 5 | 3 | 7
Operating Income (Loss) |  |  |  |  |  |  |  |  | (216) | (184) | (384)
Total Assets | $ 3,803 |  |  |  | $ 1,478 |  |  |  | 3,803 | 1,478 | 1,254
Capital Expenditures |  |  |  |  |  |  |  |  | $ 10 | $ 1 | $ 11

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