XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations - Schedule of Income from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income from Discontinued Operations, Net of Tax $ 0 $ 186
Victoria's Secret | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net Sales   1,554
Costs of Goods Sold, Buying and Occupancy   (882)
General, Administrative and Store Operating Expenses [1]   (438)
Income from Discontinued Operations Before Income Taxes   234
Provision for Income Taxes   48
Income from Discontinued Operations, Net of Tax   186
Separation related expense   $ 10
[1] Includes Separation-related expenses of $10 million. Prior to the Separation, these costs were reported in the Other category under the Company's previous segment reporting.