Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current Assets:    
Cash and Cash Equivalents $ 1,519 $ 773
Accounts Receivable, Net 244 203
Inventories 1,165 1,004
Deferred Income Taxes 28 29
Other 194 196
Total Current Assets 3,150 2,205
Property and Equipment, Net 2,045 1,803
Goodwill 1,318 1,318
Trade Names and Other Intangible Assets, Net 411 412
Other Assets 274 281
Total Assets 7,198 6,019
Current Liabilities:    
Accounts Payable 599 541
Accrued Expenses and Other 787 807
Current Portion of Long-term Debt 215 0
Income Taxes 225 190
Total Current Liabilities 1,826 1,538
Deferred Income Taxes 210 200
Long-term Debt 4,761 4,477
Other Long-term Liabilities 770 818
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; 307 and 304 shares issued; 291 and 289 shares outstanding, respectively 154 152
Paid-in Capital 302 186
Accumulated Other Comprehensive Income 40 4
Retained Earnings (Accumulated Deficit) (118) (672)
Less: Treasury Stock, at Average Cost; 16 and 15 shares, respectively (748) (685)
Total L Brands, Inc. Shareholders’ Equity (Deficit) (370) (1,015)
Noncontrolling Interest 1 1
Total Equity (Deficit) (369) (1,014)
Total Liabilities and Equity (Deficit) $ 7,198 $ 6,019