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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Current Assets:    
Cash and Cash Equivalents $ 1,979 $ 3,568
Accounts Receivable, Net 240 148
Inventories 709 572
Other 81 52
Current Assets of Discontinued Operations 0 1,239
Total Current Assets 3,009 5,579
Property and Equipment, Net 1,009 1,017
Operating Lease Assets 1,021 968
Goodwill 628 628
Trade Name 165 165
Deferred Income Taxes 45 58
Other Assets 149 175
Other Assets of Discontinued Operations 0 2,981
Total Assets 6,026 11,571
Current Liabilities:    
Accounts Payable 435 345
Accrued Expenses and Other 651 727
Current Operating Lease Liabilities 170 173
Income Taxes 34 83
Current Liabilities of Discontinued Operations 0 1,498
Total Current Liabilities 1,290 2,826
Deferred Income Taxes 157 141
Long-term Debt 4,854 6,366
Long-term Operating Lease Liabilities 989 942
Other Long-term Liabilities 253 290
Other Long-term Liabilities of Discontinued Operations 0 1,667
Shareholders' Equity (Deficit):    
Preferred Stock—$1.00 par value; 10 shares authorized; none issued 0 0
Common Stock—$0.50 par value; 1,000 shares authorized; 269 and 286 shares issued; 254 and 278 shares outstanding, respectively 134 143
Paid-in Capital 893 891
Accumulated Other Comprehensive Income 80 83
Retained Earnings (Accumulated Deficit) (1,803) (1,421)
Less: Treasury Stock, at Average Cost; 15 and 8 shares, respectively (822) (358)
Total Bath & Body Works, Inc. Shareholders’ Equity (Deficit) (1,518) (662)
Noncontrolling Interest 1 1
Total Equity (Deficit) (1,517) (661)
Total Liabilities and Equity (Deficit) $ 6,026 $ 11,571