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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jul. 31, 2021 | Aug. 01, 2020
Operating Activities: |  |
Net Income (Loss) | $ 651 | $ (346)
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities: |  |
Depreciation of Long-lived Assets | 258 | 266
Loss on Extinguishment of Debt | 105 | 0
Victoria's Secret Asset Impairment Charges | 0 | 214
Share-based Compensation Expense | 30 | 28
Deferred Income Taxes | 16 | (19)
Gain from Hong Kong Store Closure and Lease Termination | 0 | (39)
Changes in Assets and Liabilities: |  |
Accounts Receivable | 39 | 37
Inventories | (200) | (191)
Accounts Payable, Accrued Expenses and Other | (42) | 304
Income Taxes Payable | (144) | (92)
Other Assets and Liabilities | (140) | 124
Net Cash Provided by Operating Activities | 573 | 286
Investing Activities: |  |
Capital Expenditures | (178) | (124)
Other Investing Activities | 10 | 8
Net Cash Used for Investing Activities | (168) | (116)
Financing Activities: |  |
Proceeds from Issuance of Long-Term Debt, Net of Issuance Costs | 0 | 1,231
Proceeds from Victoria's Secret & Co. Notes | 600 | 0
Payments of Long-term Debt | (1,130) | 0
Repurchases of Common Stock | (1,194) | 0
Dividends Paid | (42) | (83)
Tax Payments related to Share-based Awards | (56) | (6)
Proceeds from Stock Option Exercises | 76 | 0
Other Financing Activities | (6) | (19)
Net Cash Provided by (Used for) Financing Activities | (1,752) | 1,071
Effects of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash | 2 | (1)
Net Increase (Decrease) in Cash and Cash Equivalents and Restricted Cash | (1,345) | 1,240
Cash and Cash Equivalents and Restricted Cash, Beginning of Period | 3,933 | 1,499
Cash and Cash Equivalents and Restricted Cash, End of Period | 2,588 | 2,739
Credit Agreement |  |
Financing Activities: |  |
Borrowing from Credit Agreement | 0 | 950
Repayments of Foreign Facilities | 0 | (950)
Foreign Facilities |  |
Financing Activities: |  |
Borrowing from Credit Agreement | 0 | 33
Repayments of Foreign Facilities | $ 0 | $ (85)

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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from issuance of long-term debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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