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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Current Assets:    
Cash and Cash Equivalents $ 1,413 $ 1,515
Accounts Receivable, Net 367 310
Inventories 1,248 1,240
Other 232 228
Total Current Assets 3,260 3,293
Property and Equipment, Net 2,818 2,893
Goodwill 1,348 1,348
Trade Names 411 411
Deferred Tax Assets, Net, Noncurrent 62 14
Other Assets 191 190
Total Assets 8,090 8,149
Current Liabilities:    
Accounts Payable 711 717
Accrued Expenses and Other 1,082 1,029
Debt, Current 72 87
Income Taxes 121 198
Total Current Liabilities 1,986 2,031
Deferred Income Taxes 226 238
Long-term Debt 5,739 5,707
Other Long-term Liabilities 1,004 924
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; 283 and 283 shares issued; 275 and 280 shares outstanding, respectively 141 141
Paid-in Capital 771 678
Accumulated Other Comprehensive Income 59 24
Retained Earnings (Deficit) (1,482) (1,434)
Less: Treasury Stock, at Average Cost; 8 and 3 shares, respectively (358) (162)
Total L Brands, Inc. Shareholders’ Equity (Deficit) (869) (753)
Noncontrolling Interest 4 2
Total Equity (Deficit) (865) (751)
Total Liabilities and Equity (Deficit) $ 8,090 $ 8,149