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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Statement of Cash Flows [Abstract]      
Net Income (Loss) [1] $ 1,333 $ 844 $ (366)
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities:      
Depreciation of Long-lived Assets [1] 363 521 588
Loss on Extinguishment of Debt [1] 195 53 40
Share-based Compensation Expense [1] 46 50 87
Deferred Income Taxes [1] 45 33 (29)
Impairment of Victoria's Secret Goodwill [1] 0 0 720
Victoria's Secret Asset Impairment Charges [1] 0 254 263
Gain from Victoria's Secret Hong Kong Store Closure and Lease Termination [1] 0 (39) 0
Gain Related to Formation of Victoria's Secret U.K. Joint Venture [1] 0 (54) 0
La Senza Charges [1] 0 0 37
Changes in Assets and Liabilities, Net of Assets and Liabilities related to Divestitures:      
Accounts Receivable [1] (64) 38 31
Inventories [1] (177) 3 (40)
Accounts Payable, Accrued Expenses and Other [1] (86) 166 (93)
Income Taxes Payable [1] (72) (43) 18
Other Assets and Liabilities [1] (91) 213 (20)
Net Cash Provided by Operating Activities [1] 1,492 2,039 1,236
Investing Activities      
Capital Expenditures [1] (270) (228) (458)
Other Investing Activities [1] 11 9 (22)
Net Cash Used for Investing Activities [1] (259) (219) (480)
Financing Activities      
Proceeds from Issuance of Long-term Debt, Net of Issuance Costs [1] 0 2,218 486
Payments of Long-term Debt [1] (1,716) (1,307) (799)
Borrowing from Credit Agreement [1] 0 950 12
Repayment of Credit Agreement [1] 0 (950) (12)
Proceeds from Spin-Off of Victoria's Secret & Co. [1] 976 0 0
Transfers and Payments to Victoria's Secret & Co. related to Spin-Off [1] (376) 0 0
Net Borrowings from (Repayments of) Victoria's Secret Foreign Facilities [1] 0 (155) 5
Repurchases of Common Stock [1] (1,964) 0 0
Dividends Paid [1] (120) (83) (332)
Proceeds from Stock Option Exercises [1] 83 8 1
Tax Payments related to Share-based Awards [1] (59) (12) (13)
Payments of Finance Lease Obligations [1] (12) (53) (8)
Other Financing Activities [1] 0 (6) (6)
Net Cash Provided by (Used for) Financing Activities [1] (3,188) 610 (666)
Effects of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash [1] 1 4 (4)
Net Increase (Decrease) in Cash and Cash Equivalents and Restricted Cash [1] (1,954) 2,434 86
Cash and Cash Equivalents and Restricted Cash, Beginning of Year [1] 3,933 1,499 1,413
Cash and Cash Equivalents and Restricted Cash, End of Year [1] $ 1,979 $ 3,933 $ 1,499
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.