SEC EDGAR · 10-K
10-K – 2026-03-12 – R30.htm
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XML 48 R30.htm IDEA: XBRL DOCUMENT v3.25.4 Description of Business and Summary of Significant Accounting Policies (Tables) 12 Months Ended Jan. 31, 2026 Accounting Policies [Abstract] Depreciable Life Range of Property Plant and Equipment The Company’s Property and Equipment are recorded at cost and depreciation is computed on a straight-line basis using the following depreciable life ranges: Category of Property and Equipment Depreciable Life Range Hardware and Software, including software developed for internal use 3 - 5 years Store-related furniture, fixtures and equipment 3 - 10 years Leasehold improvements Shorter of lease term or 10 years Non-store related building and site improvements, furniture, fixtures and equipment 5 - 15 years Buildings 30 years Supplier Finance Program The following table provides the Company’s SCF program activity for the year ended January 31, 2026: 2025 (in millions) Obligations Outstanding as of February 1, 2025 $ 7 Invoices Confirmed during the Year 753 Confirmed Invoices Paid during the Year (645) Obligations Outstanding as of January 31, 2026 $ 115 X - Definition Schedule Of Depreciable Life Range Of Property Plant and Equipment [Text Block] + References No definition available. + Details Name: bbwi_ScheduleOfDepreciableLifeRangeOfPropertyPlantAndEquipmentTableTextBlock Namespace Prefix: bbwi_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_AccountingPoliciesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of supplier finance program. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479468/405-50-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 405 -SubTopic 50 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477128/405-50-55-5 + Details Name: us-gaap_SupplierFinanceProgramTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration