Supplemental Guarantor Financial Information (Consolidated Balance Sheets) (Details) - USD ($) $ in Millions |
May 05, 2018 |
Feb. 03, 2018 |
Apr. 29, 2017 |
Jan. 28, 2017 |
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
$ 1,032
|
$ 1,515
|
$ 1,555
|
$ 1,934
|
| Accounts Receivable, Net |
274
|
310
|
213
|
|
| Inventories |
1,350
|
1,240
|
1,147
|
|
| Other |
234
|
228
|
237
|
|
| Total Current Assets |
2,890
|
3,293
|
3,152
|
|
| Deferred Tax Assets, Net, Noncurrent |
22
|
14
|
23
|
|
| Property and Equipment, Net |
2,894
|
2,893
|
2,761
|
|
| Goodwill |
1,348
|
1,348
|
1,348
|
|
| Indefinite-Lived Trade Names |
411
|
411
|
411
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
0
|
0
|
0
|
|
| Other Assets |
184
|
190
|
187
|
|
| Total Assets |
7,749
|
8,149
|
7,882
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
717
|
717
|
664
|
|
| Accrued Expenses and Other |
848
|
1,029
|
813
|
|
| Debt, Current |
89
|
87
|
44
|
|
| Income Taxes |
204
|
198
|
310
|
|
| Total Current Liabilities |
1,858
|
2,031
|
1,831
|
|
| Deferred Income Taxes |
234
|
238
|
360
|
|
| Long-term Debt |
5,719
|
5,707
|
5,702
|
|
| Other Long-term Liabilities |
907
|
924
|
824
|
|
| Total Equity (Deficit) |
(969)
|
(751)
|
(835)
|
|
| Total Liabilities and Equity (Deficit) |
7,749
|
8,149
|
7,882
|
|
| L Brands, Inc. |
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
0
|
0
|
0
|
0
|
| Accounts Receivable, Net |
0
|
0
|
1
|
|
| Inventories |
0
|
0
|
0
|
|
| Other |
1
|
0
|
0
|
|
| Total Current Assets |
1
|
0
|
1
|
|
| Deferred Tax Assets, Net, Noncurrent |
0
|
0
|
0
|
|
| Property and Equipment, Net |
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
|
| Indefinite-Lived Trade Names |
0
|
0
|
0
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
4,690
|
4,912
|
4,819
|
|
| Other Assets |
129
|
129
|
129
|
|
| Total Assets |
4,820
|
5,041
|
4,949
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
5
|
2
|
2
|
|
| Accrued Expenses and Other |
59
|
101
|
109
|
|
| Debt, Current |
0
|
0
|
0
|
|
| Income Taxes |
6
|
6
|
(11)
|
|
| Total Current Liabilities |
70
|
109
|
100
|
|
| Deferred Income Taxes |
(2)
|
(2)
|
(3)
|
|
| Long-term Debt |
5,707
|
5,706
|
5,702
|
|
| Other Long-term Liabilities |
1
|
3
|
3
|
|
| Total Equity (Deficit) |
(956)
|
(775)
|
(853)
|
|
| Total Liabilities and Equity (Deficit) |
4,820
|
5,041
|
4,949
|
|
| Guarantor Subsidiaries |
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
677
|
1,164
|
1,207
|
1,562
|
| Accounts Receivable, Net |
152
|
186
|
130
|
|
| Inventories |
1,199
|
1,095
|
1,000
|
|
| Other |
136
|
132
|
130
|
|
| Total Current Assets |
2,164
|
2,577
|
2,467
|
|
| Deferred Tax Assets, Net, Noncurrent |
9
|
10
|
10
|
|
| Property and Equipment, Net |
1,970
|
1,984
|
1,935
|
|
| Goodwill |
1,318
|
1,318
|
1,318
|
|
| Indefinite-Lived Trade Names |
411
|
411
|
411
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
18,969
|
18,359
|
16,358
|
|
| Other Assets |
16
|
18
|
34
|
|
| Total Assets |
24,857
|
24,677
|
22,533
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
350
|
349
|
371
|
|
| Accrued Expenses and Other |
461
|
529
|
394
|
|
| Debt, Current |
0
|
0
|
0
|
|
| Income Taxes |
176
|
174
|
226
|
|
| Total Current Liabilities |
987
|
1,052
|
991
|
|
| Deferred Income Taxes |
(41)
|
(46)
|
(86)
|
|
| Long-term Debt |
597
|
597
|
597
|
|
| Other Long-term Liabilities |
823
|
835
|
752
|
|
| Total Equity (Deficit) |
22,491
|
22,239
|
20,279
|
|
| Total Liabilities and Equity (Deficit) |
24,857
|
24,677
|
22,533
|
|
| Non- guarantor Subsidiaries |
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
355
|
351
|
348
|
372
|
| Accounts Receivable, Net |
122
|
124
|
82
|
|
| Inventories |
151
|
145
|
147
|
|
| Other |
97
|
96
|
107
|
|
| Total Current Assets |
725
|
716
|
684
|
|
| Deferred Tax Assets, Net, Noncurrent |
13
|
4
|
13
|
|
| Property and Equipment, Net |
924
|
909
|
826
|
|
| Goodwill |
30
|
30
|
30
|
|
| Indefinite-Lived Trade Names |
0
|
0
|
0
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
2,025
|
2,106
|
1,449
|
|
| Other Assets |
651
|
654
|
636
|
|
| Total Assets |
4,368
|
4,419
|
3,638
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
362
|
366
|
291
|
|
| Accrued Expenses and Other |
328
|
399
|
310
|
|
| Debt, Current |
89
|
87
|
44
|
|
| Income Taxes |
22
|
18
|
95
|
|
| Total Current Liabilities |
801
|
870
|
740
|
|
| Deferred Income Taxes |
277
|
286
|
449
|
|
| Long-term Debt |
12
|
1
|
0
|
|
| Other Long-term Liabilities |
98
|
100
|
84
|
|
| Total Equity (Deficit) |
3,180
|
3,162
|
2,365
|
|
| Total Liabilities and Equity (Deficit) |
4,368
|
4,419
|
3,638
|
|
| Eliminations |
|
|
|
|
| Current Assets: |
|
|
|
|
| Cash and Cash Equivalents |
0
|
0
|
0
|
$ 0
|
| Accounts Receivable, Net |
0
|
0
|
0
|
|
| Inventories |
0
|
0
|
0
|
|
| Other |
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
|
| Deferred Tax Assets, Net, Noncurrent |
0
|
0
|
0
|
|
| Property and Equipment, Net |
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
|
| Indefinite-Lived Trade Names |
0
|
0
|
0
|
|
| Net Investments in and Advances to/from Consolidated Affiliates |
(25,684)
|
(25,377)
|
(22,626)
|
|
| Other Assets |
(612)
|
(611)
|
(612)
|
|
| Total Assets |
(26,296)
|
(25,988)
|
(23,238)
|
|
| Current Liabilities: |
|
|
|
|
| Accounts Payable |
0
|
0
|
0
|
|
| Accrued Expenses and Other |
0
|
0
|
0
|
|
| Debt, Current |
0
|
0
|
0
|
|
| Income Taxes |
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
|
| Deferred Income Taxes |
0
|
0
|
0
|
|
| Long-term Debt |
(597)
|
(597)
|
(597)
|
|
| Other Long-term Liabilities |
(15)
|
(14)
|
(15)
|
|
| Total Equity (Deficit) |
(25,684)
|
(25,377)
|
(22,626)
|
|
| Total Liabilities and Equity (Deficit) |
$ (26,296)
|
$ (25,988)
|
$ (23,238)
|
|