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Discontinued Operations (Tables)
 9 Months Ended
Oct. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations in Financial Statements
The following table summarizes the significant line items included in Income (Loss) from Discontinued Operations, Net of Tax in the Consolidated Statements of Income (Loss) for the third quarter and year-to-date 2021 and 2020:
 Third QuarterYear-to-Date
 2021202020212020
(in millions)
Net Sales$25 $1,353 $3,194 $3,313 
Costs of Goods Sold, Buying and Occupancy(14)(856)(1,841)(2,643)
General, Administrative and Store Operating Expenses (a)(83)(352)(975)(1,098)
Interest Expense— (1)(2)(5)
Other Income (Loss)— 1 (1)(1)
Income (Loss) from Discontinued Operations Before Income Taxes(72)145 375 (434)
Provision (Benefit) for Income Taxes17 10 119 (110)
Income (Loss) from Discontinued Operations, Net of Tax$(89)$135 $256 $(324)
 _______________
(a)Includes Separation-related expenses of $76 million and $104 million for the third quarter and year-to-date 2021, respectively. Prior to the third quarter of 2021, these costs were reported in the Other category under the Company's previous segment reporting.
The following table summarizes the carrying value of the significant classes of assets and liabilities classified as discontinued operations as of January 30, 2021 and October 31, 2020:
January 30,
2021		October 31,
2020
 (in millions)
Cash and Cash Equivalents$335 $189 
Accounts Receivable, Net121 135 
Inventories701 981 
Other82 73 
Current Assets of Discontinued Operations1,239 1,378 
Property and Equipment, Net1,078 1,167 
Operating Lease Assets1,590 1,683 
Trade Names246 246 
Deferred Income Taxes11 11 
Other Assets56 57 
Other Assets of Discontinued Operations$2,981 $3,164 
Accounts Payable$338 $548 
Accrued Expenses and Other730 608 
Current Debt— 11 
Current Operating Lease Liabilities421 443 
Income Taxes9 2 
Current Liabilities of Discontinued Operations1,498 1,612 
Deferred Income Taxes93 73 
Long-term Debt— 87 
Long-term Operating Lease Liabilities1,553 1,709 
Other Long-term Liabilities21 24 
Other Long-term Liabilities of Discontinued Operations$1,667 $1,893 
The following table summarizes depreciation and other significant operating noncash items, capital expenditures and financing activities of discontinued operations for each period presented:
Year-to-Date
20212020
(in millions)
Depreciation of Long-Lived Assets$158 $250 
Share-based Compensation Expense15 20 
Victoria's Secret Asset Impairment Charges— 214 
Gain from Victoria's Secret Hong Kong Store Closure and Lease Termination— (39)
Gain Related to Formation of Victoria's Secret U.K. Joint Venture— (30)
Capital Expenditures(66)(111)
Net Repayments of Victoria's Secret Foreign Facilities— (57)