FULLTEXT DEL 1 AV 1

10-K – 2026-03-12 – R59.htm

Dokumentindex

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. 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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483467/210-10-45-8

+ Details

Name:
us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent

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 to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. 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. 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

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483467/210-10-45-8

+ Details

Name:
us-gaap_AccruedRentCurrent

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
instant

X

- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-2

+ Details

Name:
us-gaap_ContractWithCustomerLiabilityCurrent

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
instant

X

- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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_EmployeeRelatedLiabilitiesCurrent

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 [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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_InterestPayableCurrent

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
instant

X

- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or 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_OtherAccruedLiabilitiesCurrent

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
instant