|
Supplemental Guarantor Financial Information (Condensed Consolidating Balance Sheet) (Details) (USD $) In Millions, unless otherwise specified
|
Feb. 01, 2014
|
Feb. 02, 2013
|
Jan. 28, 2012
|
Jan. 29, 2011
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
$ 1,519 |
$ 773 |
$ 935 |
$ 1,130 |
| 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 |
1,330 |
|
| Trade Names and Other Intangible Assets, Net |
411 |
412 |
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
0 |
0 |
|
|
| Other Assets |
274 |
281 |
|
|
| Total Assets |
7,198 |
6,019 |
6,108 |
|
| 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 |
|
|
| Total Equity (Deficit) |
(369) |
(1,014) |
138 |
1,477 |
| Total Liabilities and Equity (Deficit) |
7,198 |
6,019 |
|
|
|
L Brands, Inc. [Member]
|
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
0 |
0 |
0 |
0 |
| Accounts Receivable, Net |
0 |
0 |
|
|
| Inventories |
0 |
0 |
|
|
| Deferred Income Taxes |
0 |
0 |
|
|
| Other |
0 |
2 |
|
|
| Total Current Assets |
0 |
2 |
|
|
| Property and Equipment, Net |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Trade Names and Other Intangible Assets, Net |
0 |
0 |
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
4,468 |
3,348 |
|
|
| Other Assets |
186 |
188 |
|
|
| Total Assets |
4,654 |
3,538 |
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
3 |
0 |
|
|
| Accrued Expenses and Other |
86 |
78 |
|
|
| Current Portion of Long-term Debt |
215 |
|
|
|
| Income Taxes |
(1) |
1 |
|
|
| Total Current Liabilities |
303 |
79 |
|
|
| Deferred Income Taxes |
(4) |
(4) |
|
|
| Long-term Debt |
4,761 |
4,477 |
|
|
| Other Long-term Liabilities |
3 |
4 |
|
|
| Total Equity (Deficit) |
(409) |
(1,018) |
|
|
| Total Liabilities and Equity (Deficit) |
4,654 |
3,538 |
|
|
|
Guarantor Subsidiaries
|
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
1,353 |
417 |
371 |
701 |
| Accounts Receivable, Net |
173 |
140 |
|
|
| Inventories |
966 |
847 |
|
|
| Deferred Income Taxes |
44 |
39 |
|
|
| Other |
105 |
117 |
|
|
| Total Current Assets |
2,641 |
1,560 |
|
|
| Property and Equipment, Net |
1,197 |
1,001 |
|
|
| Goodwill |
1,318 |
1,318 |
|
|
| Trade Names and Other Intangible Assets, Net |
411 |
411 |
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
14,065 |
13,968 |
|
|
| Other Assets |
19 |
8 |
|
|
| Total Assets |
19,651 |
18,266 |
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
316 |
291 |
|
|
| Accrued Expenses and Other |
410 |
425 |
|
|
| Current Portion of Long-term Debt |
0 |
|
|
|
| Income Taxes |
176 |
134 |
|
|
| Total Current Liabilities |
902 |
850 |
|
|
| Deferred Income Taxes |
(27) |
(9) |
|
|
| Long-term Debt |
597 |
597 |
|
|
| Other Long-term Liabilities |
581 |
625 |
|
|
| Total Equity (Deficit) |
17,598 |
16,203 |
|
|
| Total Liabilities and Equity (Deficit) |
19,651 |
18,266 |
|
|
|
Non-Guarantor Subsidiaries
|
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
166 |
356 |
564 |
429 |
| Accounts Receivable, Net |
71 |
63 |
|
|
| Inventories |
199 |
157 |
|
|
| Deferred Income Taxes |
(16) |
(10) |
|
|
| Other |
89 |
77 |
|
|
| Total Current Assets |
509 |
643 |
|
|
| Property and Equipment, Net |
848 |
802 |
|
|
| Goodwill |
0 |
0 |
|
|
| Trade Names and Other Intangible Assets, Net |
0 |
1 |
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
1,099 |
624 |
|
|
| Other Assets |
680 |
696 |
|
|
| Total Assets |
3,136 |
2,766 |
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
280 |
250 |
|
|
| Accrued Expenses and Other |
291 |
304 |
|
|
| Current Portion of Long-term Debt |
0 |
|
|
|
| Income Taxes |
50 |
55 |
|
|
| Total Current Liabilities |
621 |
609 |
|
|
| Deferred Income Taxes |
241 |
213 |
|
|
| Long-term Debt |
0 |
0 |
|
|
| Other Long-term Liabilities |
201 |
204 |
|
|
| Total Equity (Deficit) |
2,073 |
1,740 |
|
|
| Total Liabilities and Equity (Deficit) |
3,136 |
2,766 |
|
|
|
Eliminations
|
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
0 |
0 |
0 |
0 |
| Accounts Receivable, Net |
0 |
0 |
|
|
| Inventories |
0 |
0 |
|
|
| Deferred Income Taxes |
0 |
0 |
|
|
| Other |
0 |
0 |
|
|
| Total Current Assets |
0 |
0 |
|
|
| Property and Equipment, Net |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Trade Names and Other Intangible Assets, Net |
0 |
0 |
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
(19,632) |
(17,940) |
|
|
| Other Assets |
(611) |
(611) |
|
|
| Total Assets |
(20,243) |
(18,551) |
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
0 |
0 |
|
|
| Accrued Expenses and Other |
0 |
0 |
|
|
| Current Portion of Long-term Debt |
0 |
|
|
|
| Income Taxes |
0 |
0 |
|
|
| Total Current Liabilities |
0 |
0 |
|
|
| Deferred Income Taxes |
0 |
0 |
|
|
| Long-term Debt |
(597) |
(597) |
|
|
| Other Long-term Liabilities |
(15) |
(15) |
|
|
| Total Equity (Deficit) |
(19,631) |
(17,939) |
|
|
| Total Liabilities and Equity (Deficit) |
$ (20,243) |
$ (18,551) |
|
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