SEC EDGAR · 10-Q

10-Q – 2026-05-27 – 0000701985-26-000014-xbrl.zip

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Omsättning
  • Revenue Recognition and Deferred Revenue [Abstract] | Revenue Recognition and Deferred Revenue [Abstract]
  • Revenue Channel [Domain] | Revenue Channel [Domain]
  • Revenue Channel [Domain] | Revenue Channel [Domain] | [Domain] for Revenue Channel [Axis]
  • Revenue Channel [Domain] | [Domain] for Revenue Channel [Axis]
  • Disaggregation of Revenue [Line Items] | Disaggregation of Revenue [Line Items]
  • Disaggregation of Revenue | Disaggregation of Revenue [Table Text Block]
  • Revenue recognized | Contract with Customer, Liability, Revenue Recognized
  • Net Sales | Revenue from Contract with Customer, Excluding Assessed Tax
Rörelseresultat
  • Adjusted Operating Income | Operating Income (Loss), Adjusted
  • Adjusted Operating Income | Operating Income (Loss), Adjusted | Operating Income (Loss), Adjusted
  • Operating Income (Loss), Adjusted | Operating Income (Loss), Adjusted
  • Operating Income | Operating Income (Loss)
Periodens resultat
  • Changes in Assets and Liabilities: | Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
  • Earnings Per Share and Shareholders’ Equity (Deficit) | Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block] | Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the enti
  • Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block] | Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the enti
  • Compensation Actually Paid vs. Net Income | Compensation Actually Paid vs. Net Income [Text Block]
  • Net Income per Dilutive Share (in dollars per share) | Earnings Per Share, Diluted
  • Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: | Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
  • Net Income per Basic Share (in dollars per share) | Earnings Per Share, Basic
  • Earnings Per Share And Shareholders' Equity [Abstract] | Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract] | Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
Resultat per aktie
  • Earnings Per Share and Shareholders’ Equity (Deficit) | Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block]
  • Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block] | Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the enti
  • Shares Utilized for the Calculation of Basic and Diluted Earnings Per Share | Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  • Anti-dilutive Stock Options and Awards (in shares) | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
  • Net Income per Dilutive Share (in dollars per share) | Earnings Per Share, Diluted
  • Net Income per Basic Share (in dollars per share) | Earnings Per Share, Basic
  • Earnings Per Share And Shareholders' Equity [Abstract] | Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
Kassaflöde
  • Reclassification of Cash Flow Hedges to Earnings | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
  • Unrealized Loss on Cash Flow Hedges | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Likvida medel
  • Effects of Exchange Rate Changes on Cash and Cash Equivalents | Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
  • Cash and Cash Equivalents, Beginning of Year | Cash and Cash Equivalents, End of Period
  • Cash and Cash Equivalents, Beginning of Year | Cash and Cash Equivalents, End of Period | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
  • Cash and Cash Equivalents | Cash and Cash Equivalent
  • Net Decrease in Cash and Cash Equivalents | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Nettoskuld
  • Net Cash Used for Investing Activities | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
  • Net Cash Provided by Operating Activities | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
  • Net Cash Used for Financing Activities | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
  • Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: | Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Eget kapital
  • Earnings Per Share and Shareholders’ Equity (Deficit) | Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block]
  • Earnings Per Share and Shareholders’ Equity (Deficit) | Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block] | Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the enti
  • Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block] | Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the enti
  • Total Shareholders’ Equity (Deficit) | Equity, Attributable to Parent
  • Schedule of Repurchase of Common Stock | Schedule of Stockholders Equity [Table Text Block]
  • Statement of Stockholders' Equity [Abstract] | Statement of Stockholders' Equity [Abstract]
  • Earnings Per Share And Shareholders' Equity [Abstract] | Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
  • Earnings Per Share And Shareholders' Equity [Abstract] | Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract] | Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
Antal aktier
  • Common Stock - $0.50 par value; 1,000 shares authorized; 217, 216 and 227 shares issued; 201, 201 and 212 shares outstanding, respectively | Common Stock, Value, Issued
  • Entity Common Stock, Shares Outstanding | Entity Common Stock, Shares Outstanding
  • Basic Shares (in shares) | Weighted Average Number of Shares Outstanding, Basic
  • Common Shares (in shares) | Weighted Average Number of Shares Issued, Basic
  • Diluted Shares (in shares) | Weighted Average Number of Shares Outstanding, Diluted
  • Effect of Dilutive Restricted Stock and Stock Options (in shares) | Weighted Average Number of Shares Outstanding, Diluted, Adjustment
  • Common Stock, shares outstanding (in shares) | Beginning Balance (in shares)
  • Treasury Shares (in shares) | Weighted Average Number of Shares, Treasury Stock

Fulltext

Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]

Trading Arrangement:
Trading Arrangement [Axis]

Maximum
Maximum [Member]

Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]

Statistical Measurement [Domain]
Statistical Measurement [Domain]

Title of 12(b) Security
Title of 12(b) Security

Principal Value
Reported Value Measurement [Member]

Impaired Long-Lived Assets Held and Used by Type [Axis]
Impaired Long-Lived Assets Held and Used by Type [Axis]

Subsequent Event
Subsequent Event [Member]

Document Fiscal Year Focus
Document Fiscal Year Focus

Adjustment to Compensation, Amount
Adjustment to Compensation Amount

Financial Instrument [Axis]
Financial Instrument [Axis]

Segment Reporting [Abstract]
Segment Reporting [Abstract]

Common Stock - $0.50 par value; 1,000 shares authorized; 217, 216 and 227 shares issued; 201, 201 and 212 shares outstanding, respectively
Common Stock, Value, Issued

Tax Payments Related to Share-based Awards
Payment, Tax Withholding, Share-Based Payment Arrangement

Interest Expense
Interest Expense, Operating and Nonoperating

Schedule of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]

Decrease to gross unrecognized tax benefits
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

Revenue Recognition and Deferred Revenue [Abstract]
Revenue Recognition and Deferred Revenue [Abstract]

Lease guarantees remaining after disposition of certain businesses
Guarantor Obligations, Maximum Exposure, Undiscounted

Restatement Determination Date
Restatement Determination Date

$482 million, 7.500% Fixed Interest Rate Notes due June 2029 (“2029 Notes”)
Fixed Rate 7.5% Notes Due June 2029 [Member]
Fixed Rate 7.5% Notes Due June 2029 [Member]

Adjusted Operating Income
Operating Income (Loss), Adjusted
Operating Income (Loss), Adjusted

Amendment Flag
Amendment Flag

Current Liabilities:
Liabilities, Current [Abstract]

Average Stock Price (in USD per share)
Shares Acquired, Average Cost Per Share

Business transformation activities excluded from general and administrative expenses
Business Transformation Activities Excluded From General and Administrative Expenses
Business Transformation Activities Excluded From General and Administrative Expenses

Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding

Easton investments, including carrying value of related equity method investments
Easton Investments, Including Carrying Value of Related Equity Method Investments
Easton Investments, Including Carrying Value of Related Equity Method Investments

Gain on Sale of Non-core Asset
Gain (Loss) on Disposition of Other Assets

Interim Period
Interim Period, Costs Not Allocable [Line Items]

Other Comprehensive Income (Loss), Net of Tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]

Total Senior Debt with Subsidiary Guarantee
Senior Debt Obligations [Member]

Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

Property, Plant, and Equipment [Abstract]
Property, Plant, and Equipment [Abstract]

Entity Address, State or Province
Entity Address, State or Province

PEO Total Compensation Amount
PEO Total Compensation Amount

Common stock, par value (in USD per share)
Common Stock, Par or Stated Value Per Share

Foreign Currency Translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

Basic Shares (in shares)
Weighted Average Number of Shares Outstanding, Basic

Share Repurchase Program [Domain]
Share Repurchase Program [Domain]

Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount

Number of reportable segments
Number of Reportable Segments

Total Current Liabilities
Liabilities, Current

Direct - U.S. and Canada
Bath & Body Works Direct [Member]
Bath & Body Works Direct [Member]

Entity Address, City or Town
Entity Address, City or Town

Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]

Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]

Description of Business
Basis of Accounting, Policy [Policy Text Block]

Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount

Inventory, Net [Abstract]
Inventory, Net [Abstract]

Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]

Credit agreement, borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity

Total Other Comprehensive Income, Net of Tax
Other Comprehensive Income
Other Comprehensive Income (Loss), Net of Tax

Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]

Subsequent Event Type [Axis]
Subsequent Event Type [Axis]

Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]

Class of Treasury Stock [Table]
Class of Treasury Stock [Table]

Less: Treasury Stock, at Average Cost; 15, 15 and 15 shares, respectively
Treasury Stock, Value

Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]

Capital Expenditures Incurred but Not yet Paid
Capital Expenditures Incurred but Not yet Paid

Schedule of Segment Reporting Information
Segment Reporting [Table Text Block]

Noncontrolling Interest
Noncontrolling Interest [Member]

Common Shares (in shares)
Weighted Average Number of Shares Issued, Basic

Use of Estimates in the Preparation of Financial Statements
Use of Estimates, Policy [Policy Text Block]

Long-term debt
Long-Term Debt

Long-Lived Assets
Property, Plant, and Equipment [Text Block]

Income Taxes Payable
Increase (Decrease) in Income Taxes Payable

Document Period End Date
Document Period End Date

Changes in Assets and Liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]

Net Cash Used for Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]

Unrecognized tax benefits
Unrecognized Tax Benefits

Security Exchange Name
Security Exchange Name

Fiscal Year
Fiscal Period, Policy [Policy Text Block]

Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss), Net of Tax

Entity Shell Company
Entity Shell Company

Current Operating Lease Liabilities
Operating Lease, Liability, Current

Summary of Property And Equipment, Net
Property, Plant, and Equipment [Table Text Block]

Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]

Revolving Credit Facility Expiring May 2030
Revolving Credit Facility Expiring May 2030 [Member]
Revolving Credit Facility Expiring May 2030

Name
Outstanding Recovery, Individual Name

Account receivable, payment term
Account Receivable, Payment Term
Account Receivable, Payment Term

Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]

Document Fiscal Period Focus
Document Fiscal Period Focus

Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]

Trading Symbol
Trading Symbol

Geographical [Domain]
Geographical [Domain]

Capital Expenditures
Payments to Acquire Property, Plant, and Equipment

Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]

Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]

Income Taxes
Accrued Income Taxes, Current

Company Selected Measure Name
Company Selected Measure Name

Pre-tax gain on card interchange fee litigation
Interchange Fee Settlements
Gain (Loss) from Litigation Settlement

Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]

Revenue Channel [Domain]
Revenue Channel [Domain]
[Domain] for Revenue Channel [Axis]

Ownership percentage
Subsidiary, Ownership Percentage, Parent

Raw Materials and Merchandise Components
Inventory, Raw Materials and Purchased Parts, Net of Reserves

Revolving facility current credit fees percentage rate, letters of credit
Line of Credit Facility, Commitment Fee Percentage

Credit Facility [Domain]
Credit Facility [Domain]

Operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]

Compensation Amount
Outstanding Recovery Compensation Amount

Individual:
Individual [Axis]

Diluted Shares (in shares)
Weighted Average Number of Shares Outstanding, Diluted

Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]

Earnings Per Share and Shareholders’ Equity (Deficit)
Net Income Per Share and Shareholders’ Equity (Deficit) [Text Block]
Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the entire disclosure for earnings per share.

Cash dividends (in USD per share)
Common Stock, Dividends, Per Share, Cash Paid

Entity Emerging Growth Company
Entity Emerging Growth Company

Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]

Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]

Underlying Security Market Price Change
Underlying Security Market Price Change, Percent

Gross Profit
Gross Profit

Effect of Dilutive Restricted Stock and Stock Options (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment

Other Assets and Liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net

Award Timing Predetermined
Award Timing Predetermined [Flag]

Treasury Stock, at Average Cost
Treasury Stock, Common [Member]

Letters of credit outstanding, amount
Letters of Credit Outstanding, Amount

Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]

Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Line of credit financial covenant, percentage of maximum borrowing amount
Line of Credit Financial Covenant, Percentage Of Maximum Borrowing Amount
Line of Credit Financial Covenant, Percentage Of Maximum Borrowing Amount

All Executive Categories
All Executive Categories [Member]

Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]

Preferred stock, par value (in USD per share)
Preferred Stock, Par or Stated Value Per Share

Depreciation of Long-lived Assets
Depreciation
Depreciation

Scenario [Domain]
Scenario [Domain]

Operating Lease Assets
Operating Lease, Right-of-Use Asset

Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature [Axis]

Shares Utilized for the Calculation of Basic and Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]

Segment Reporting
Segment Reporting [Text Block]

Line of credit, outstanding amount
Long-Term Line of Credit

Minimum
Minimum [Member]

Expiration Date
Trading Arrangement Expiration Date

Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]

Effects of Exchange Rate Changes on Cash and Cash Equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation

Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]

Total Equity (Deficit)
Beginning Balance
Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest

Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]

Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]

Common stock, shares authorized (in shares)
Common Stock, Shares Authorized

Tax Benefit from Resolution of Certain Tax Matters
Income Tax Credits and Adjustments

Carrying Value and Fair Value of Long-Term Debt, Disclosure
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

Exercise Price
Award Exercise Price

Investing Activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]

Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount

Document Quarterly Report
Document Quarterly Report

$297 million, 6.694% Fixed Interest Rate Notes due January 2027 (“2027 Notes”)
Fixed Rate 6.694% Notes Due January 2027 [Member]
Fixed Rate 6.694% Notes Due January 2027

Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]

Segments [Domain]
Segments [Domain]

Accounts receivable, after allowance for credit loss
Accounts Receivable, after Allowance for Credit Loss

Scenario [Axis]
Scenario [Axis]

Payments for Long-term Debt
Repayment of debt
Repayments of Long-Term Debt

Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]

Equity Component [Domain]
Equity Component [Domain]

PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount

Business transformation activities excluded from cost of goods sold
Business Transformation Activities Excluded From Cost Of Goods Sold
Business Transformation Activities Excluded From Cost Of Goods Sold

Interim Financial Statements
Interim Financial Statements [Policy Text Block]
Interim Financial Statements [Policy Text Block]

Adoption Date
Trading Arrangement Adoption Date

Inventory
Inventory, Policy [Policy Text Block]

Fixed interest rate
Debt Instrument, Interest Rate, Stated Percentage

Cash Dividends
Dividends, Common Stock, Cash

Total Shareholders’ Equity (Deficit)
Equity, Attributable to Parent

$575 million, 6.750% Fixed Interest Rate Notes due July 2036 (“2036 Notes”)
Fixed Rate 6.75% Notes Due July 2036 [Member]
Fixed Rate 6.75% Notes Due July 2036 [Member]

ASSETS
Assets [Abstract]

Title
Trading Arrangement, Individual Title

Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount

Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]

Insider Trading Policies and Procedures [Line Items]

Other Financing Activities
Proceeds from (Payment for) Other Financing Activity

Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]

$201 million, 7.600% Fixed Interest Rate Notes due July 2037 (“2037 Notes”)
Fixed Rate 7.60% Notes Due July 2037 [Member]
Fixed Rate 7.60 Percent Notes Due July 2037

General, Administrative and Store Operating Expenses
Selling, General and Administrative Expense

Letter of Credit
Letter of Credit [Member]

Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]

Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]

Number of Operating Segments
Number of Operating Segments

Anti-dilutive Stock Options and Awards (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

Entity Central Index Key
Entity Central Index Key

Accumulated Depreciation and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization

Paid-in Capital
Additional Paid in Capital, Common Stock

All Adjustments to Compensation
All Adjustments to Compensation [Member]

Schedule of Guarantor Obligations [Table]
Guarantor Obligation [Table]

Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]

Net Cash Provided by Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Income Statement [Abstract]
Income Statement [Abstract]

Document Transition Report
Document Transition Report

Ownership [Axis]
Ownership [Axis]

Deferred Income Taxes
Deferred Income Tax Assets, Net

Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]

Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate

City Area Code
City Area Code

Variable Rate [Domain]
Variable Rate [Domain]

Adjusted Marketing Expenses
Marketing Expense

Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]

All Individuals
All Individuals [Member]

Business Transformation Activities
Business Transformation Activities
Business Transformation Activities

Debt, fair value disclosure
Debt Instrument, Fair Value Disclosure

Dividends Paid
Total Paid
Payments of Dividends

Name
Forgone Recovery, Individual Name

Buying and Occupancy
Buying And Occupancy Costs
Buying And Occupancy Costs

Current borrowing base
Line Of Credit Facility Current Borrowing Base
Line Of Credit Facility Current Borrowing Base

Finished Goods Merchandise
Inventory, Finished Goods, Net of Reserves

Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]

Statement [Line Items]
Statement [Line Items]

Total Assets
Assets

Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]

Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued

$444 million, 5.250% Fixed Interest Rate Notes due February 2028 (“2028 Notes”)
Fixed Rate 5.25% Notes Due February 2028 [Member]
Fixed Rate 5.25% Notes Due February 2028

PEO
PEO [Member]

Supplier Finance Program
Supplier Finance Programs [Policy Text Block]
Supplier Finance Programs

Business transformation activities excluded from marketing expenses
Business Transformation Activities Excluded From Marketing Expenses
Business Transformation Activities Excluded From Marketing Expenses

Measurement Basis [Axis]
Measurement Basis [Axis]

Treasury share retirement (in shares)
Stock Repurchased and Retired During Period, Shares

International
Bath & Body Works International [Member]
Bath & Body Works International

Other Long-term Liabilities
Other Liabilities, Noncurrent

Goodwill
Goodwill

Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount

Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]

Revenue recognized
Contract with Customer, Liability, Revenue Recognized

Subsequent Event Type [Domain]
Subsequent Event Type [Domain]

Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]

Long-term Operating Lease Liabilities
Operating Lease, Liability, Noncurrent

Revolving Credit Facility
Revolving Credit Facility [Member]

Income tax benefit, changes in unrecognized tax benefits
Income Tax Expense (Benefit), Change in Unrecognized Tax Benefits
Income Tax Expense (Benefit), Change in Unrecognized Tax Benefits

Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]

Common Stock, shares outstanding (in shares)
Beginning Balance (in shares)
Ending Balance (in shares)
Common Stock, Shares, Outstanding

Award Timing Disclosures [Line Items]

Net Income per Dilutive Share (in dollars per share)
Earnings Per Share, Diluted

Entity Current Reporting Status
Entity Current Reporting Status

Net Cash Used for Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Total Shareholder Return Amount
Total Shareholder Return Amount

With Subsidiary Guarantee
With Subsidiary Guarantee [Member]
With Subsidiary Guarantee [Member]

Ownership [Domain]
Ownership [Domain]

Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]

Certain Company Owned Subsidiaries
Certain Company Owned Subsidiaries [Member]
Certain Company Owned Subsidiaries

Financing Activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]

Property and Equipment, Net
Property and Equipment, Net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization

Net Sales
Revenue from Contract with Customer, Excluding Assessed Tax

Lease Agreements
Lease Agreements [Member]

Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity

Schedule of Repurchase of Common Stock
Schedule of Stockholders Equity [Table Text Block]

Revolving facility commitment fee percentage, unused capacity
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage

Financial Instruments [Domain]
Financial Instruments [Domain]

Trade Name
Indefinite-Lived Trade Names

Easton Assets Held for Sale
Disposal Group, Including Discontinued Operation, Assets, Current

Inventories
Inventory Disclosure [Text Block]

Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]

Underlying Securities
Award Underlying Securities Amount

Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]

Revenue Recognition
Revenue from Contract with Customer [Text Block]

Other Investing Activities
Payment for (Proceeds from) Other Investing Activity

Inventories
Increase (Decrease) in Inventories

Debt Instrument, Notional Amount
Debt Instrument, Notional Amount Outstanding
Debt Instrument, Notional Amount Outstanding

Segment Reporting [Table]
Segment Reporting [Table]

Other
Current assets
Other Assets, Current

Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]

All Trading Arrangements
All Trading Arrangements [Member]

Other Performance Measure, Amount
Other Performance Measure, Amount

Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]

Operating Income
Operating Income (Loss)

Schedule of Dividends Paid
Dividends Declared [Table Text Block]

Current Fiscal Year End Date
Current Fiscal Year End Date

Without Subsidiary Guarantee
Without Subsidiary Guarantee [Member]
Without Subsidiary Guarantee [Member]

Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount

Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]

Dividends per share (in USD per share)
Dividends Per Share (in USD per share)
Common Stock, Dividends, Per Share, Declared

Entity File Number
Entity File Number

Revolving facility covenant fixed charge coverage ratio
Line of Credit Financial Covenant, Fixed Charge Coverage Ratio
Line of Credit Financial Covenant, Fixed Charge Coverage Ratio

Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]

Share-based Compensation and Other
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Revenue Channel [Axis]
Revenue Channel [Axis]
Revenue Channel [Axis]

Schedule of Impaired Long-Lived Assets Held and Used [Table]
Long-Lived Asset, Held and Used, Impairment [Table]

Recovery of Erroneously Awarded Compensation Disclosure [Line Items]

Common stock, shares issued (in shares)
Common Stock, Shares, Issued

Measure:
Measure [Axis]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]

Scenario, Adjustment
Scenario, Adjustment [Member]

Treasury stock (in shares)
Treasury Stock, Common, Shares

Equity Components [Axis]
Equity Components [Axis]

Accounts Receivable
Increase (Decrease) in Accounts Receivable

Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]

Entity Interactive Data Current
Entity Interactive Data Current

Variable Rate [Axis]
Variable Rate [Axis]

IEEPA refund claims
Gain Contingency, Unrecorded Amount

Deferred Income Taxes
Deferred Income Tax Liabilities, Net

Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]

Impaired Long-Lived Assets Held and Used, Asset Name [Domain]
Impaired Long-Lived Assets Held and Used, Asset Name [Domain]

Entity Small Business
Entity Small Business

Total Comprehensive Income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Treasury Shares (in shares)
Weighted Average Number of Shares, Treasury Stock

Termination Date
Trading Arrangement Termination Date

Reportable Segment
Reportable Segment [Member]
Reportable Segment

Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]

MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]

Stores - U.S. and Canada (a)
Bath & Body Works Stores [Member]
Bath & Body Works Stores

Other Assets
Long-term other assets
Other Assets, Noncurrent

Document Type
Document Type

Income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

Loss on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt

Accrued Expenses and Other
Accrued Liabilities, Current

Fair Value as of Grant Date
Award Grant Date Fair Value

Seasonality of Business
Seasonality Of Business [Policy Text Block]
Seasonality Of Business [Policy Text Block]

Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]

Remaining authorized repurchase amount
Share Repurchase Program, Remaining Authorized, Amount

Arrangement Duration
Trading Arrangement Duration

Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]

Local Phone Number
Local Phone Number

Entity Address, Postal Zip Code
Entity Address, Postal Zip Code

Entity Registrant Name
Entity Registrant Name

Income Before Income Taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]

Property and Equipment, at Cost
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization

Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]

Outside of the U.S.
International [Member]
International (all geographic areas excluding the United States and it's territories).

Accounts Payable, Accrued Expenses and Other
Increase (Decrease) in Accounts Payable and Accrued Liabilities

Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount

Executive Category:
Executive Category [Axis]

LIABILITIES AND EQUITY (DEFICIT)
Liabilities and Equity [Abstract]

Supplier finance program, obligation
Supplier Finance Program, Obligation

Inventories
Total Inventories
Inventory, Net

All Award Types
Award Type [Domain]

Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount

Fair Value Measurements
Fair Value Disclosures [Text Block]

Reclassification of Cash Flow Hedges to Earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax

Repurchases of Common Stock (in shares)
Shares Repurchased (in shares)
Treasury Stock, Shares, Acquired

PEO Name
PEO Name

Geographical [Axis]
Geographical [Axis]

Deferred revenue
Contract with Customer, Liability

Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]

Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]

Entity Tax Identification Number
Entity Tax Identification Number

$284 million, 6.950% Fixed Interest Rate Debentures due March 2033 (“2033 Notes”)
Fixed Rate 6.95% Debentures Due March 2033 [Member]
Fixed Rate 6.95 Percent Debentures Due March 2033

Unrealized Loss on Cash Flow Hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax

Repurchases of Common Stock
Amount Repurchased
Treasury Stock, Value, Acquired, Cost Method

Easton Investments
Equity Method Investments [Policy Text Block]

Cash and Cash Equivalents, Beginning of Year
Cash and Cash Equivalents, End of Period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation

Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code

January 2025 Program
January 2025 Program [Member]
January 2025 Program

Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]

Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]

Non-NEOs
Non-NEOs [Member]

Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]

Description of Business and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

Debt Instrument [Axis]
Debt Instrument [Axis]

Share-based Compensation Expense
Share-Based Payment Arrangement, Noncash Expense

Summary of Inventories
Schedule of Inventory, Current [Table Text Block]

Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]

$844 million, 6.625% Fixed Interest Rate Notes due October 2030 (“2030 Notes”)
Fixed Rate 6.625% Notes Due October 2030 [Member]
Fixed Rate 6.625% Notes Due October 2030

Net Income per Basic Share (in dollars per share)
Earnings Per Share, Basic

Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]

Repurchases of Common Stock
Payments for Repurchase of Common Stock

Total Current Assets
Assets, Current

Statistical Measurement [Axis]
Statistical Measurement [Axis]

Insider Trading Arrangements [Line Items]

Earnings Per Share And Shareholders' Equity [Abstract]
Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

Long-term Debt
Total Long-term Debt, Net of Current Portion
Long-Term Debt, Excluding Current Maturities

Award Type
Award Type [Axis]

Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]

Accounts Receivable, Net
Accounts Receivable, after Allowance for Credit Loss, Current

Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)

Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]

Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]

Common Stock
Common Stock [Member]

Fair Value Measurement [Domain]
Fair Value Measurement [Domain]

Line of credit financial covenant, maximum borrowing amount
Line of Credit Financial Covenant, Maximum Borrowing Amount
Line of Credit Financial Covenant, Maximum Borrowing Amount

Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]

Cover [Abstract]
Cover [Abstract]

Proceeds from Sale of Non-core Asset, Net of fees
Proceeds from Sale of Other Productive Assets

Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]

Equity Awards Adjustments
Equity Awards Adjustments [Member]

Total Liabilities and Equity (Deficit)
Liabilities and Equity

Employee Stock Option
Share-Based Payment Arrangement, Option [Member]

Current Debt
Current Debt
Debt, Current

Noncontrolling Interest
Equity, Attributable to Noncontrolling Interest

Segment Reporting Information, by Segment [Axis]
Segments [Axis]

Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]

Tabular List, Table
Tabular List [Table Text Block]

Other Income, Net
Other Nonoperating Income (Expense)

Long-term Debt and Borrowing Facilities
Long-Term Debt [Text Block]

Name
Awards Close in Time to MNPI Disclosures, Individual Name

Shareholders’ Equity (Deficit):
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]

Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]

Adjusted General and Administrative Expenses
Adjusted General and Administrative Expenses
Adjusted General and Administrative Expenses

Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized

Preferred Stock - $1.00 par value; 10 shares authorized; none issued
Preferred Stock, Value, Issued

Adjustment to Compensation:
Adjustment to Compensation [Axis]

Share Repurchase Program [Axis]
Share Repurchase Program [Axis]

Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]

Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount

Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity

Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]

Debt instrument, redeemed amount
Extinguishment of Debt, Amount

Credit Facility [Axis]
Credit Facility [Axis]

Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount

Name
Measure Name

Income Taxes
Income Tax Disclosure [Text Block]

Accounts Payable
Accounts Payable, Current

Pay vs Performance Disclosure [Line Items]

Debt Instrument [Line Items]
Debt Instrument [Line Items]

Entity Registrant Former Name
Entity Information, Former Legal or Registered Name

Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]

Paid-In Capital
Additional Paid-in Capital [Member]

Entity Filer Category
Entity Filer Category

Long-term Debt, by Current and Noncurrent [Abstract]
Long-Term Debt, by Current and Noncurrent [Abstract]

Guarantor Obligations, Nature [Domain]
Guarantor Obligations, Nature [Domain]

Long-Lived Asset, Held and Used, Impairment [Line Items]
Long-Lived Asset, Held and Used, Impairment [Line Items]

Name
Trading Arrangement, Individual Name

Adjusted Selling Expenses
Selling Expense

Cash and Cash Equivalents
Cash and Cash Equivalent

Treasury Share Retirement
Treasury Stock, Retired, Cost Method, Amount

Company Selected Measure Amount
Company Selected Measure Amount

$802 million, 6.875% Fixed Interest Rate Notes due November 2035 (“2035 Notes”)
Fixed Rate 6.875% Notes Due November 2035 [Member]
Fixed Rate 6.875% Notes Due November 2035 [Member]

Adjusted Cost of Goods Sold
Adjusted Cost of Goods Sold
Adjusted Cost of Goods Sold

Share-based Compensation and Other (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture

Unrecognized tax benefits that would impact effective income tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate

Current Assets:
Assets, Current [Abstract]

Non-PEO NEO
Non-PEO NEO [Member]

Entity Address, Address Line One
Entity Address, Address Line One

Other Share Repurchase Program
Other Share Repurchase Program [Member]
Other Share Repurchase Program

Benefit (Provision) for Income Taxes
Income Tax Expense (Benefit)

Costs of Goods Sold, Buying and Occupancy
Cost of Product and Service Sold

Award Timing Method
Award Timing Method [Text Block]

January 2024 Program
January 2024 Program [Member]
January 2024 Program

Basis of Consolidation
Consolidation, Policy [Policy Text Block]

Net Decrease in Cash and Cash Equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]

Canadian dollar-denominated borrowings was the Canadian Overnight Repo Rate Average
Canadian dollar-denominated borrowings was the Canadian Overnight Repo Rate Average [Member]
Canadian dollar-denominated borrowings was the Canadian Overnight Repo Rate Average

Net Income
Net Income
Net Income (Loss) Attributable to Parent

Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]

Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]

Statement [Table]
Statement [Table]

Restatement Determination Date:
Restatement Determination Date [Axis]

Interim Period, Costs Not Allocable [Table]
Interim Period, Costs Not Allocable [Table]

Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]