XML 64 R46.htm IDEA: XBRL DOCUMENT
v3.20.4

Segment Information (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2021
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 January 30, 2021, February 1, 2020 and February 2, 2019:
| Bath & Body Works |  | Victoria’s Secret |  | Other |  | Total
| (in millions)
2020 |  |  |  |  |  |  |
Net Sales | $ | 6,434 |  |  | $ | 5,413 |  |  | $ | — |  |  | $ | 11,847 |
Depreciation and Amortization | 202 |  |  | 314 |  |  | 5 |  |  | 521 |
Operating Income (Loss) (b) | 1,821 |  |  | (25) |  |  | (216) |  |  | 1,580 |
Total Assets (a) | 3,548 |  |  | 4,220 |  |  | 3,803 |  |  | 11,571 |
Capital Expenditures | 103 |  |  | 115 |  |  | 10 |  |  | 228 |
2019 |  |  |  |  |  |  |
Net Sales | $ | 5,355 |  |  | $ | 7,509 |  |  | $ | 50 |  |  | $ | 12,914 |
Depreciation and Amortization | 191 |  |  | 394 |  |  | 3 |  |  | 588 |
Operating Income (Loss) (c) | 1,224 |  |  | (782) |  |  | (184) |  |  | 258 |
Total Assets (a) | 3,376 |  |  | 5,271 |  |  | 1,478 |  |  | 10,125 |
Capital Expenditures | 245 |  |  | 212 |  |  | 1 |  |  | 458 |
2018 |  |  |  |  |  |  |
Net Sales | $ | 4,776 |  |  | $ | 8,103 |  |  | $ | 358 |  |  | $ | 13,237 |
Depreciation and Amortization | 164 |  |  | 376 |  |  | 7 |  |  | 547 |
Operating Income (Loss) (d) | 1,103 |  |  | 518 |  |  | (384) |  |  | 1,237 |
Total Assets (a) | 2,393 |  |  | 4,443 |  |  | 1,254 |  |  | 8,090 |
Capital Expenditures | 287 |  |  | 331 |  |  | 11 |  |  | 629 |
________________ (a)Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets. The 2020 and 2019 amounts reflect the Company's adoption of ASC 842, Leases, in the first quarter of 2019. (b)Victoria's Secret includes store and lease asset impairment charges of $254 million, severance and related charges of $51 million, a $36 million net pre-tax gain related to the closure and lease termination of the Hong Kong flagship store and a $54 million net pre-tax gain related to the establishment of a joint venture for the Victoria’s Secret U.K. business with Next PLC. Bath & Body Works and Other includes severance and related charges of $12 million and $18 million, respectively. For additional information, see Note 5, “Restructuring Activities," Note 7, "Long-Lived Assets" and Note 8, "Leases." (c)Victoria's Secret includes goodwill impairment charges of $720 million and store and lease asset impairment charges of $263 million. For additional information see Note 7, “Long-Lived Assets" and Note 9, "Goodwill and Trade Names." (d)Victoria's Secret includes store asset impairment charges of $101 million, 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, “Long-Lived Assets."

X
- Definition Segment Information + References No definition available. + Details
Name: | lb_SegmentInformationAbstract
Namespace Prefix: | lb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration