XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2021
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue | The following table provides a disaggregation of Net Sales for the second quarter and year-to-date 2021 and 2020:
| Second Quarter |  | Year-to-Date
| 2021 |  | 2020 |  | 2021 |  | 2020
| (in millions)
Bath & Body Works Stores - U.S. and Canada | $ | 1,230 |  |  | $ | 678 |  |  | $ | 2,280 |  |  | $ | 1,102 |
Bath & Body Works Direct | 407 |  |  | 519 |  |  | 756 |  |  | 807 |
Bath & Body Works International (a) | 67 |  |  | 56 |  |  | 137 |  |  | 105 |
Total Bath & Body Works | 1,704 |  |  | 1,253 |  |  | 3,173 |  |  | 2,014 |
Victoria’s Secret Stores - U.S. and Canada | 1,037 |  |  | 364 |  |  | 1,970 |  |  | 877 |
Victoria’s Secret Direct | 469 |  |  | 614 |  |  | 990 |  |  | 922 |
Victoria’s Secret International (b) | 108 |  |  | 88 |  |  | 208 |  |  | 161 |
Total Victoria’s Secret | 1,614 |  |  | 1,066 |  |  | 3,168 |  |  | 1,960 |
Total Net Sales | $ | 3,318 |  |  | $ | 2,319 |  |  | $ | 6,341 |  |  | $ | 3,974 |
_______________ (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