XML 54 R36.htm IDEA: XBRL DOCUMENT v3.25.4 Other Assets and Liabilities (Tables) 12 Months Ended Jan. 31, 2026 Other Assets and Liabilities [Abstract]   Schedule of Other Current Assets The following table provides additional information about the composition of Other Current Assets as of January 31, 2026 and February 1, 2025: January 31, 2026 February 1, 2025 (in millions) Prepaid Expenses $ 81  $ 79  Other 25  35  Total Other Current Assets $ 106  $ 114  Schedule of Accrued Liabilities The following table provides additional information about the composition of Accrued Expenses and Other as of January 31, 2026 and February 1, 2025: January 31, 2026 February 1, 2025 (in millions) Deferred Revenue $ 223  $ 197  Compensation, Payroll Taxes and Benefits 63  78  Interest 62  63  Taxes, Other than Income 22  23  Rent 25  29  Accrued Claims on Self-insured Activities 34  34  Accrued Marketing 9  33  Other 141  127  Total Accrued Expenses and Other $ 579  $ 584  X - Definition Other Assets and Liabilities + References No definition available. + Details Name: bbwi_OtherAssetsAndLiabilitiesAbstract Namespace Prefix: bbwi_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details Name: us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details Name: us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration