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Segment Information (Tables)

6 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table provides the Company’s segment information for the second quarter and year-to-date of 2021 and 2020:

			Bath & Body Works						Victoria’s Secret						Other						Total
			(in millions)
2021
Second Quarter:
Net Sales			$	1,704					$	1,614					$	—					$	3,318
Operating Income (Loss)			431						233						(65)						599
Year-to-Date:
Net Sales			$	3,173					$	3,168					$	—					$	6,341
Operating Income (Loss)			811						477						(117)						1,171
2020
Second Quarter:
Net Sales			$	1,253					$	1,066					$	—					$	2,319
Operating Income (Loss) (a)			337						(219)						(74)						44
Year-to-Date:
Net Sales			$	2,014					$	1,960					$	—					$	3,974
Operating Income (Loss) (a)			413						(573)						(114)						(274)

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(a)Victoria's Secret includes store and lease asset impairment charges of $117 million and $214 million for the second quarter and year-to-date 2020, respectively. Additionally, Victoria's Secret includes a $36 million net gain related to the closure and lease termination of the Hong Kong flagship store. For additional information, see Note 6, “Long-Lived Assets." Bath & Body Works, Victoria's Secret and Other includes severance and related charges of $12 million, $51 million and $18 million, respectively, in the second quarter of 2020. For additional information, see Note 3, “Restructuring Activities."

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- 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.

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