10-Q – 2026-05-27 – R22.htm

XML
38
R22.htm
IDEA: XBRL DOCUMENT

v3.26.1

Net Income Per Share and Shareholders’ Equity (Deficit) (Tables)

3 Months Ended

May 02, 2026

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

Shares Utilized for the Calculation of Basic and Diluted Earnings Per Share
The following table provides the weighted-average shares utilized for the calculation of Net Income per Basic and Diluted Share for the first quarters of 2026 and 2025:

  First Quarter
2026 2025
(in millions)
Common Shares 216  229 
Treasury Shares (15) (15)
Basic Shares 201  214 
Effect of Dilutive Awards 1  1 
Diluted Shares 202  215 
Anti-dilutive Awards (a) —  — 
 _______________
(a) These awards were excluded from the calculation of Net Income per Diluted Share because their inclusion would have been anti-dilutive.

Schedule of Repurchase of Common Stock
Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs during the first quarter of 2025:

Repurchase
Program Amount
Authorized Shares
Repurchased Amount
Repurchased Average Stock Price
2025 2025 2025
(in millions) (in thousands) (in millions)
January 2024 $ 500  460  $ 17  $ 37.67 
January 2025 500  3,866  118  $ 30.47 
Total 4,326  $ 135 

Schedule of Dividends Paid
The Company paid the following dividends during the first quarters of 2026 and 2025:

Ordinary Dividends Total Paid
(per share) (in millions)
2026
First Quarter $ 0.20  $ 40 

2025
First Quarter $ 0.20  $ 43 

X

- Definition Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

+ References No definition available.

+ Details

Name:
bbwi_NetIncomePerShareAndShareholdersEquityDeficitAbstract

Namespace Prefix:
bbwi_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration

X

- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.

+ References No definition available.

+ Details

Name:
us-gaap_DividendsDeclaredTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration

X

- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:
us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration

X

- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1

+ Details

Name:
us-gaap_ScheduleOfStockholdersEquityTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration