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Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Quarterly Financial Data [Abstract]                      
Net Sales $ 4,707 $ 2,677 $ 2,902 $ 2,629 $ 4,852 $ 2,775 $ 2,984 $ 2,626 $ 12,914 $ 13,237 $ 12,632
Gross Profit 1,794 741 983 934 1,968 928 1,059 944 4,450 4,899 4,959
Operating Income 82 (151) 175 153 800 54 228 155 258 1,237 [1] 1,728 [1]
Income (Loss) Before Income Taxes (7) (277) 42 60 710 (41) 129 59 (181) 857 1,312
Net Income (Loss) Attributable to Parent $ (192) $ (252) $ 38 $ 40 $ 540 $ (43) $ 99 $ 48 $ (366) $ 644 $ 983
Net Income (Loss) Per Basic Share $ (0.70) $ (0.91) $ 0.14 $ 0.15 $ 1.96 $ (0.16) $ 0.36 $ 0.17 $ (1.33) $ 2.33 $ 3.46
Net Income (Loss) Per Diluted Share $ (0.70) $ (0.91) $ 0.14 $ 0.14 $ 1.94 $ (0.16) $ 0.36 $ 0.17 $ (1.33) $ 2.31 $ 3.42
[1]
(a)
Victoria's Secret includes goodwill and long-lived store asset impairment charges of $690 million and $51 million, respectively. Victoria's Secret and Bath & Body Works International includes long-lived store asset and goodwill impairment charges of $212 million and $30 million, respectively. For additional information see Note 7, “Property and Equipment, Net" and Note 9, "Goodwill and Trade Names."
(b)
Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.
(c)
The 2019 amounts reflect the Company's adoption of ASC 842, Leases, in the first quarter of 2019.
(d)
Victoria's Secret and Victoria's Secret and Bath & Body Works International includes long-lived store asset impairment charges of $70 million and $31 million, respectively, and Other includes a loss on the sale of La Senza of $99 million and Henri Bendel closures costs of $23 million. For additional information see Note 5, “Restructuring Activities" and Note 7, “Property and Equipment, Net."