XML 77 R59.htm IDEA: XBRL DOCUMENT v3.25.4 Other Assets and Liabilities - Accrued Expenses and Other (Details) - USD ($) $ in Millions Jan. 31, 2026 Feb. 01, 2025 Other Assets and Liabilities [Abstract]     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 Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. 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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details Name: us-gaap_AccruedInsuranceCurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details Name: us-gaap_AccruedLiabilitiesCurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details Name: us-gaap_AccruedMarketingCostsCurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. 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