SEC EDGAR · 10-Q
10-Q – 2025-11-20 – R28.htm
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- Proceeds from the sales of equity method investments
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XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.3 Description of Business and Basis of Presentation (Details) $ in Millions 3 Months Ended 6 Months Ended 9 Months Ended Aug. 03, 2024 USD ($) Aug. 03, 2024 USD ($) Nov. 01, 2025 USD ($) season Nov. 02, 2024 USD ($) Aug. 02, 2025 USD ($) Feb. 01, 2025 USD ($) Interim Period Number of selling seasons | season 2 Supplier finance program, obligation $ 231 $ 7 Easton Assets Held for Sale 81 $ 0 96 Current assets 144 151 114 Long-term other assets 74 141 50 Easton investments, including carrying value of related equity method investments 38 120 $ 26 Proceeds from the sales of equity method investments $ 50 Gain on sale of equity method investments $ 39 $ 0 $ 39 Scenario, Adjustment Interim Period Current assets $ (17) Long-term other assets $ 17 X - Definition Easton Investments, Including Carrying Value of Related Equity Method Investments + References No definition available. + Details Name: bbwi_EastonInvestmentsIncludingCarryingValueOfRelatedEquityMethodInvestments Namespace Prefix: bbwi_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Number Of Selling Seasons + References No definition available. + Details Name: bbwi_NumberOfSellingSeasons Namespace Prefix: bbwi_ Data Type: xbrli:integerItemType Balance Type: na Period Type: instant X - Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-10 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-9 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 + Details Name: us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Amount of gain (loss) on sale or disposal of an equity method investment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details Name: us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Definition Line items represent financial concepts included in a table. 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