XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Long-term Debt and Borrowing Facilities - Repurchase of Notes (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Oct. 30, 2021 | Sep. 30, 2021 | Oct. 30, 2021 | May 01, 2021 | Oct. 29, 2022 | Oct. 30, 2021 | [1] | Apr. 30, 2021
Repayment of debt |  |  |  |  | $ 0 | $ 1,716 |
Gain (loss) on repurchase of debt instrument |  |  |  |  | $ 0 | $ (195) |
With Subsidiary Guarantee |  |  |  |  |  |  |
Gain (loss) on repurchase of debt instrument |  |  | $ (89) | $ (105) |  |  |
Gain (loss) on extinguishment of debt, net of tax |  |  | $ (68) | $ (80) |  |  |
With Subsidiary Guarantee | 2023 Notes and 2025 Notes |  |  |  |  |  |  |
Repayment of debt |  | $ 532 |  |  |  |  |
With Subsidiary Guarantee | 2023 Notes |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  | $ 270 |  |  |  |  |
Debt instrument, redeemed amount | $ 50 |  |  |  |  |  |
Repayment of debt | $ 54 |  |  |  |  |  |
Fixed interest rate |  | 5.625% |  |  |  |  |
With Subsidiary Guarantee | 2025 Notes |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  | $ 180 |  |  |  |  |
Fixed interest rate |  |  |  |  | 9.375% |  |
With Subsidiary Guarantee | 2022 Notes |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  |  |  |  | $ 285
Fixed interest rate |  |  |  |  |  |  | 5.625%
With Subsidiary Guarantee | 2025 Secured Notes |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  |  |  |  | $ 750
Fixed interest rate |  |  |  |  |  |  | 6.875%
[1] | The cash flows related to discontinued operations have not been segregated. Accordingly, the 2021 Consolidated Statement of Cash Flows includes the results of continuing and discontinued operations.

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face (par) amount of the original debt instrument that was repurchased. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentRepurchasedFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gross amount of debt extinguished. + References No definition available. + Details
Name: | us-gaap_ExtinguishmentOfDebtAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12317-112629 + Details
Name: | us-gaap_ExtinguishmentOfDebtGainLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12355-112629 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12317-112629 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_GainsLossesOnExtinguishmentOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfLongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=bbwi_WithSubsidiaryGuaranteeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=bbwi_A2023NotesAnd2025NotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=bbwi_FixedRate5.625NotesDueOctober2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=bbwi_A9.375FixedInterestRateNotesdueJuly2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=bbwi_FixedRate5625PercentNotesDueFebruary2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=bbwi_A6.875FixedInterestRateSecuredNotesdueJuly2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |