XML 123 R108.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Feb. 04, 2018
Net Sales $ 4,852 $ 2,775 $ 2,984 $ 2,626 $ 4,823 $ 2,618 $ 2,755 $ 2,437 $ 13,237 $ 12,632 $ 12,574  
Contract with Customer, Liability 331               331      
Contract with Customer, Liability, Revenue Recognized                 224      
Accounts Receivable [Member]                        
Contract with Customer, Asset, Net 150               150     $ 144
Accrued Liabilities [Member]                        
Contract with Customer, Liability 316       $ 267       316 267   $ 320
Other Long-term Liabilities [Member]                        
Contract with Customer, Liability $ 15               15      
Calculated under Revenue Guidance in Effect before Topic 606 [Member]                        
Contract with Customer, Liability   $ 287                    
Victoria's Secret [Member]                        
Net Sales                   7,387 7,781  
Other Operating Segments [Member]                        
Net Sales                   595 518  
Victoria's Secret and Bath & Body Works International [Member]                        
Net Sales                 605 502 423  
Bath & Body Works [Member]                        
Net Sales                   4,148 3,852  
Bath & Body Works Direct [Member]                        
Net Sales                 724 559 452  
Victoria's Secret Stores [Member]                        
Net Sales                 5,628 5,879 6,199  
Victoria's Secret Direct [Member]                        
Net Sales                 1,747 1,508 1,582  
Bath & Body Works Stores [Member]                        
Net Sales                 $ 3,907 $ 3,589 $ 3,400