Segment Information (Tables)

12 Months Ended

Jan. 30, 2016

Schedule of Segment Reporting Information

The following table provides the Company’s segment information as of and for the fiscal years ended January 30, 2016, January 31, 2015 and February 1, 2014:



	Victoria’s Secret		Bath & Body Works		Victoria’s Secret and Bath & Body Works International		Other			Total
	(in millions)
January 30, 2016
Net Sales	$	7,672	$	3,587	$	385	$	510		$	12,154
Depreciation and Amortization	218		70		16		111			415
Operating Income (Loss)	1,391		858		88		(145		)	2,192
Total Assets (a)	3,163		1,556		436		3,338			8,493
Capital Expenditures	411		166		33		117			727
January 31, 2015
Net Sales	$	7,207	$	3,350	$	336	$	561		$	11,454
Depreciation and Amortization	198		65		16		119			398
Operating Income (Loss)	1,271		737		78		(133		)	1,953
Total Assets (a) (b)	2,950		1,365		369		2,792			7,476
Capital Expenditures	446		77		37		155			715
February 1, 2014
Net Sales	$	6,884	$	3,118	$	222	$	549		$	10,773
Depreciation and Amortization	175		65		9		119			368
Operating Income (Loss)	1,153		648		38		(96		)	1,743
Total Assets (a) (b)	2,811		1,369		290		2,658			7,128
Capital Expenditures	444		80		33		134			691

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(a)	Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.


(b)	Amounts have been recast to reflect the retrospective application of ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs and ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes. For additional information, see Note 2, "New Accounting Pronouncements."