XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.3Close
CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Income Statement [Abstract]        
Net Sales $ 1,265 $ 1,318 $ 4,099 $ 4,323
Costs of Goods Sold, Buying and Occupancy (838) (861) (2,683) (2,809)
Gross Profit 427 457 1,416 1,514 Close
General, Administrative and Store Operating Expenses (494) (414) (1,429) (1,280) CloseClose
Total Operating Expenses -494.0 -414.0 -1429.0 -1280.0 0 Close
Operating Income (Loss) (67) 43 (13) 234 Close
Interest Expense (26) (15) (72) (41) Close
Total Other Income Expenses -26.0 -13.0 -72.0 -43.0 0 Close
Other Income (Loss) 0 2 0 (2) CloseClose
Income (Loss) Before Income Taxes (93) 30 (85) 191 Close
Provision (Benefit) for Income Taxes (22) 8 (17) 25 Close
Net Income (Loss) (71) 22 (68) 166 Close
Less: Net Income (Loss) Attributable to Noncontrolling Interest 0 (2) 4 (9)
Net Income (Loss) Attributable to Victoria's Secret & Co. $ (71) $ 24 $ (72) $ 175
Net Income (Loss) Per Basic Share Attributable to Victoria's Secret & Co. (in dollars per share) $ (0.92) $ 0.30 $ (0.93) $ 2.12
Net Income (Loss) Per Diluted Share Attributable to Victoria's Secret & Co. (in dollars per share) $ (0.92) $ 0.29 $ (0.93) $ 2.07