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Earnings (Loss) Per Share and Shareholders’ Equity (Deficit) (Tables)

9 Months Ended

Oct. 30, 2021

Earnings Per Share And Shareholders' Equity [Abstract]

Shares Utilized for the Calculation of Basic and Diluted Earnings Per Share

The following table provides the weighted-average shares utilized for the calculation of basic and diluted earnings (loss) per share for the third quarter and year-to-date 2021 and 2020:

			Third Quarter												Year-to-Date
			2021						2020						2021						2020
			(in millions)
Common Shares			278						287						285						286
Treasury Shares			(15)						(8)						(13)						(8)
Basic Shares			263						279						272						278
Effect of Dilutive Restricted Stock and Options			4						4						5						3
Diluted Shares			267						283						277						281
Anti-dilutive Options and Awards (a)			1						4						1						5

 _______________

(a)These options and awards were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive.

Schedule of Repurchase of Common Stock

The Company repurchased the following shares of its common stock during year-to-date 2021:

Repurchase Program						Amount Authorized						Shares Repurchased						Amount Repurchased						Average Stock Price
						(in millions)						(in thousands)						(in millions)
March 2021 (a)						$	500					6,996						$	464					$	66.30
July 2021 (a)						$	1,500					10,000						$	730					$	73.01
July 2021 (b)												5,510						$	365					$	66.21

 _______________

(a)Reflects repurchases of L Brands, Inc. common stock prior to the August 2, 2021 spin-off of Victoria's Secret & Co.

(b)Reflects repurchases of Bath & Body Works, Inc. common stock subsequent to the August 2, 2021 spin-off of Victoria's Secret & Co.

Schedule of Dividends Paid

Under the authority and declaration of the Board of Directors, the Company paid the following dividends during year-to-date 2021 and 2020:

						Ordinary Dividends																		Total Paid
						(per share)						(in millions)
2021
First Quarter						$	—																	$	—
Second Quarter						0.15																		42
Third Quarter						0.15																		39
Total						$	0.30																	$	81
2020
First Quarter						$	0.30																	$	83
Second Quarter						—																		—
Third Quarter						—																		—
Total						$	0.30																	$	83

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- Definition

Earnings Per Share And Shareholders Equity [Abstract]

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Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

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