XML 40 R25.htm IDEA: XBRL DOCUMENT v3.21.1

Revenue Recognition (Tables)

3 Months Ended

May 01, 2021

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue

The following table provides a disaggregation of Net Sales for the first quarter of 2021 and 2020:

			First Quarter
			2021						2020
			(in millions)
Bath & Body Works Stores - U.S. and Canada			$	1,051					$	424
Bath & Body Works Direct			349						289
Bath & Body Works International (a)			70						47
Total Bath & Body Works			1,470						760
Victoria’s Secret Stores - U.S. and Canada			933						514
Victoria’s Secret Direct			521						308
Victoria’s Secret International (b)			100						72
Total Victoria’s Secret			1,554						894
Total Net Sales			$	3,024					$	1,654

 _______________

(a)Results include royalties associated with franchised store and wholesale sales.

(b)Results include company-operated stores in the U.K. (pre-joint venture) and Greater China, and royalties associated with franchised stores and wholesale sales.

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