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v3.21.2

Subsequent Events (Details) shares in Thousands, $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 02, 2021 USD ($) shares | Jul. 31, 2021 USD ($) shares | Oct. 30, 2021 USD ($) | Jul. 31, 2021 USD ($) | Jul. 31, 2021 USD ($) shares | Aug. 01, 2020 USD ($) | Sep. 03, 2021 USD ($) | Aug. 03, 2021 | Aug. 02, 2021 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Amount repurchased |  |  |  | $ 1,029 | $ 1,194 |  |  |  |
Loss on Extinguishment of Debt |  |  |  |  | $ 105 | $ 0 |  |  |
July 2021 |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) | shares |  | 10,000 |  |  | 10,000 |  |  |  |
Amount repurchased |  | $ 730 |  |  | $ 730 |  |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Spinoff transactions, cash received |  |  |  |  |  |  |  |  | $ 976
Subsequent Event | Victoria's Secret Co. |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  | 0.00% |
Subsequent Event | Victoria's Secret Co. |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Common stock distributed, percentage |  |  |  |  |  |  |  |  | 100.00%
Spinoff transaction, number of shares received per common stock exchanged |  |  |  |  |  |  |  |  | 0.33
Subsequent Event | 2023 Notes and 2025 Notes | With Subsidiary Guarantee | Forecast |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, repurchase amount |  |  |  |  |  |  | $ 532 |  |
Loss on Extinguishment of Debt |  |  | $ 84 |  |  |  |  |  |
Subsequent Event | 2023 Notes | With Subsidiary Guarantee | Forecast |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  |  |  |  | 270 |  |
Subsequent Event | 2025 Notes | With Subsidiary Guarantee | Forecast |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  |  |  |  | $ 180 |  |
Subsequent Event | Maximum | 2023 Notes, 2025 Notes and 2027 Notes | With Subsidiary Guarantee |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount | $ 500 |  |  |  |  |  |  |  |
Subsequent Event | Maximum | 2025 Notes and 2027 Notes | With Subsidiary Guarantee |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount | $ 180 |  |  |  |  |  |  |  |
Subsequent Event | July 2021 |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) | shares | 1,000 |  |  |  |  |  |  |  |
Amount repurchased | $ 65 |  |  |  |  |  |  |  |

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