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

6 Months Ended

Jul. 30, 2022

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 per share for the second quarters of and year-to-date 2022 and 2021:

			Second Quarter												Year-to-Date
			2022						2021						2022						2021
			(in millions)
Common Shares			245						288						250						288
Treasury Shares			(15)						(13)						(15)						(11)
Basic Shares			230						275						235						277
Effect of Dilutive Awards			1						5						2						5
Diluted Shares			231						280						237						282
Anti-dilutive Awards (a)			2						1						1						1

 _______________

(a)The 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
Total									16,996						$	1,194

 _______________

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

The Company repurchased the following shares of its common stock during year-to-date 2022:

Repurchase Program			Amount Authorized						Shares Repurchased						Amount Repurchased						Average Stock Price
			(in millions)						(in thousands)						(in millions)
February 2022			$	1,500					6,401						$	312					$	48.77
February 2022 - Accelerated Share Repurchase Program									20,295						1,000						49.27
Total									26,696						$	1,312

Schedule of Dividends Paid

The Company paid the following dividends during 2022 and 2021:

						Ordinary Dividends																		Total Paid
						(per share)						(in millions)
2022
First Quarter						$	0.20																	$	48
Second Quarter						0.20																		46
Total						$	0.40																	$	94
2021
First Quarter						$	—																	$	—
Second Quarter						0.15																		42
Total						$	0.15																	$	42

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- Definition

Earnings Per Share And Shareholders Equity [Abstract]

+ References

No definition available.

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

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 https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

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