Stock Scorer

Bath & Body Works, Inc. (BBWI)

Every figure this model derived for BBWI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-02.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 249,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-05-02
cash 870,000,000 CashAndCashEquivalentsAtCarryingValue 2026-05-02
current assets 1,899,000,000 AssetsCurrent 2026-05-02
current liabilities 1,377,000,000 LiabilitiesCurrent 2026-05-02
equity -1,133,000,000 StockholdersEquity 2026-05-02
interest expense 273,000,000 InterestExpense 2026-05-02
ocf 1,158,000,000 NetCashProvidedByUsedInOperatingActivities 2026-05-02
revenue 7,245,000,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-05-02
sbc 29,000,000 ShareBasedCompensation 2026-05-02

The ratios

The figures themselves rather than their scores — what somebody looking up BBWI on one particular measure came for.

RatioValue
cash operating margin19.71
current ratio1.65
current ratio reported1.38
deferred revenue growth13.2
dilution pct-5.45
ebit cagr-5.41
ebit yoy-10.87
ev ebit5.72
ev owner earnings7.46
ev sales0.91
fcf margin12.55
growth cv3.32
interest cover4.21
net debt ebitda1.96
operating margin15.85
owner earnings margin12.15
revenue growth-1.39
revenue growth per share4.29
roic56.33
rule of 4014.46
sbc pct revenue0.4

Everything else this filing tags

400 more elements from BBWI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
SalesRevenueNet13,237,000,0002019-02-02 204USD
DebtInstrumentFairValue6,581,000,0002021-07-31 114USD
SegmentReportingInformationAssets6,451,000,0002011-01-29 3USD
DebtInstrumentFaceAmount5,414,000,0002021-07-31 24USD
OtherLongTermDebt5,060,000,0002017-10-28 83USD
Assets4,963,000,0002026-05-02 200USD
LiabilitiesAndStockholdersEquity4,963,000,0002026-05-02 190USD
DebtLongtermAndShorttermCombinedAmount3,884,000,0002025-02-01 72USD
LongTermDebt3,613,000,0002026-05-02 113USD
LongTermDebtNoncurrent3,613,000,0002026-05-02 190USD
PropertyPlantAndEquipmentGross3,333,000,0002026-05-02 176USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment2,227,000,0002026-05-02 176USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive1,862,000,0002026-01-31 16USD
OperatingLeasesFutureMinimumPaymentsDueThereafter1,738,000,0002019-02-02 12USD
StockRepurchaseProgramAuthorizedAmount11,500,000,0002023-01-28 6USD
CashAndCashEquivalentsFairValueDisclosure1,499,000,0002020-02-01 99USD
InventoryFinishedGoods1,499,000,0002016-10-29 72USD
UnsecuredLongTermDebt1,367,000,0002016-01-30 60USD
RetainedEarningsAccumulatedDeficit-1,292,000,0002026-05-02 190USD
LesseeOperatingLeaseLiabilityPaymentsDue1,270,000,0002026-01-31 10USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1,131,000,0002026-05-02 271USD
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents1,130,000,0002011-01-29 8USD
PropertyPlantAndEquipmentNet1,106,000,0002026-05-02 190USD
PaymentsOfDividendsCommonStock1,096,000,0002016-10-29 179USD
OperatingLeaseLiability1,062,000,0002026-01-31 10USD
CommonStockSharesAuthorized1,000,000,0002026-05-02 190shares
LineOfCreditFacilityMaximumBorrowingCapacity1,000,000,0002011-07-15 3USD
ProceedsFromIssuanceOfLongTermDebt988,000,0002016-01-30 46USD
OperatingLeaseRightOfUseAsset974,000,0002026-05-02 79USD
LeaseholdImprovementsGross934,000,0002026-01-31 32USD
OperatingLeaseLiabilityNoncurrent894,000,0002026-05-02 79USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1-867,000,0002019-02-02 4USD
IncomeLossAttributableToParent853,000,0002021-07-31 16USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive844,000,0002026-01-31 16USD
LeaseAndRentalExpense831,000,0002019-02-02 30USD
TreasuryStockValue822,000,0002026-05-02 190USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents820,000,0002026-05-02 108USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic817,000,0002026-01-31 3USD
AdditionalPaidInCapitalCommonStock799,000,0002026-05-02 190USD
IncomeLossFromContinuingOperations798,000,0002025-02-01 42USD
CostOfGoodsAndServicesSold791,000,0002026-05-02 225USD
InventoryNet782,000,0002026-05-02 190USD
SupplierFinanceProgramObligationIncrease753,000,0002026-01-31 1USD
NotionalAmountOfInterestRateCashFlowHedgeDerivatives750,000,0002008-01-31 1USD
UnsecuredDebt725,000,0002017-10-28 23USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments711,000,0002013-02-02 28USD
OperatingLeasesFutureMinimumPaymentsDueCurrent698,000,0002019-02-02 12USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears676,000,0002019-02-02 12USD
OperatingLeasesRentExpenseMinimumRentals663,000,0002019-02-02 35USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest652,000,0002026-01-31 109USD
SupplierFinanceProgramObligationDecreaseSettlement645,000,0002026-01-31 1USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears630,000,0002019-02-02 12USD
Goodwill628,000,0002026-05-02 202USD
InventoryFinishedGoodsNetOfReserves615,000,0002026-05-02 104USD
StockRepurchasedDuringPeriodValue603,000,0002012-07-28 10USD
RestrictedCashCurrent600,000,0002021-07-31 3USD
AdditionsToNoncurrentAssets588,000,0002013-02-02 6USD
GrossProfit587,000,0002026-05-02 329USD
DepreciationAmortizationAndAccretionNet571,000,0002018-02-03 12USD
UndistributedEarningsOfForeignSubsidiaries571,000,0002017-01-28 4USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears562,000,0002019-02-02 12USD
AccountsPayableCurrent557,000,0002026-05-02 187USD
AccruedLiabilities557,000,0002009-08-01 3USD
ProfitLoss526,000,0002016-10-29 89USD
DepreciationDepletionAndAmortization521,000,0002021-01-30 30USD
ExtinguishmentOfDebtAmount514,000,0002025-02-01 28USD
AccruedLiabilitiesCurrent513,000,0002026-05-02 187USD
AccountsPayable508,000,0002009-08-01 3USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears504,000,0002019-02-02 12USD
StockRepurchaseProgramAuthorizedAmount500,000,0002011-05-05 1USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour482,000,0002026-01-31 16USD
ProceedsFromOtherDebt473,000,0002009-10-31 6USD
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives470,000,0002007-01-31 12USD
DeferredTaxAssetsNet463,000,0002026-01-31 32USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree444,000,0002026-01-31 16USD
LeaseCost437,000,0002026-01-31 23USD
DeferredIncomeTaxLiabilities416,000,0002026-01-31 16USD
IntangibleAssetsNetExcludingGoodwill411,000,0002017-10-28 97USD
TreasuryStockValueAcquiredCostMethod400,000,0002026-01-31 79USD
DepreciationAndAmortization378,000,0002016-10-29 69USD
DeferredTaxLiabilitiesGrossNoncurrent367,000,0002018-02-03 6USD
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense359,000,0002011-01-29 3USD
SellingGeneralAndAdministrativeExpense356,000,0002026-05-02 225USD
OperatingLossCarryforwards338,000,0002026-01-31 5USD
NetCashProvidedByUsedInFinancingActivities-335,000,0002026-05-02 155USD
BuildingsAndImprovementsGross327,000,0002026-01-31 32USD
DebtInstrumentPeriodicPaymentInterest317,000,0002016-01-30 18USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive317,000,0002026-01-31 10USD
RepaymentsOfLongTermDebt289,000,0002026-05-02 140USD
OperatingLeasePayments287,000,0002026-01-31 21USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths284,000,0002026-01-31 16USD
OperatingLeaseCost280,000,0002026-01-31 23USD
SegmentReportingInformationExpendituresForAdditionsToLongLivedAssets274,000,0002011-01-29 3USD
AccruedLiabilitiesForUnredeeemedGiftCards267,000,0002018-02-03 16USD
InterestPaid263,000,0002026-01-31 30USD
DefinedBenefitPlanBenefitObligation258,000,0002017-01-28 21USD
AdvertisingExpense255,000,0002026-01-31 48USD
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries251,000,0002013-05-04 39USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths250,000,0002026-01-31 7USD
OperatingIncomeLoss231,000,0002026-05-02 329USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo228,000,0002026-01-31 10USD
ContractWithCustomerLiabilityCurrent223,000,0002026-01-31 12USD
IncomeTaxesPaidNet223,000,0002026-01-31 3USD
DeferredRentCreditNoncurrent220,000,0002019-02-02 12USD
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries220,000,0002013-02-02 4USD
DeferredTaxLiabilitiesNoncurrent219,000,0002020-02-01 121USD
CommonStockSharesIssued217,000,0002026-05-02 190shares
WeightedAverageNumberOfSharesIssuedBasic216,000,0002026-05-02 208shares
IncomeTaxesPaid214,000,0002025-11-01 199USD
NotionalAmountOfFairValueHedgeInstruments213,000,0002011-07-30 1USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount208,000,0002026-01-31 10USD
OperatingLeaseLiabilityCurrent206,000,0002026-05-02 79USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized206,000,0002026-01-31 16shares
DeferredTaxAssetsValuationAllowance203,000,0002026-01-31 6USD
WeightedAverageNumberOfDilutedSharesOutstanding202,000,0002026-05-02 208shares
CommonStockSharesOutstanding201,000,0002026-05-02 190shares
WeightedAverageNumberOfSharesOutstandingBasic201,000,0002026-05-02 208shares
ContractWithCustomerLiability200,000,0002026-05-02 83USD
RepaymentsOfOtherLongTermDebt200,000,0002010-03-31 13USD
ProceedsFromSaleOfOtherAssets1196,000,0002015-10-31 2USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability193,000,0002026-01-31 21USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree191,000,0002026-01-31 10USD
TangibleAssetImpairmentCharges188,000,0002019-11-02 1USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate185,000,0002026-01-31 1USD
ComprehensiveIncomeNetOfTax183,000,0002026-05-02 205USD
NetIncomeLoss183,000,0002026-05-02 332USD
StockholdersEquityNoteSpinoffTransaction-183,000,0002022-01-29 8USD
IncomeTaxPaidFederalAfterRefundReceived177,000,0002026-01-31 3USD
CurrentIncomeTaxExpenseBenefit170,000,0002026-01-31 48USD
InventoryRawMaterialsAndPurchasedPartsNetOfReserves167,000,0002026-05-02 176USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest166,000,0002026-05-02 233USD
IndefiniteLivedTradeNames165,000,0002026-05-02 130USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour158,000,0002026-01-31 10USD
AvailableForSaleSecuritiesFairValueDisclosure156,000,0002011-04-30 2USD
SupplierFinanceProgramObligation154,000,0002026-05-02 11USD
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward147,000,0002011-01-29 2USD
AccruedPayrollTaxesCurrent142,000,0002022-01-29 24USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound142,000,0002015-01-31 4USD
OtherAccruedLiabilitiesCurrent141,000,0002026-01-31 32USD
DerivativeNotionalAmount139,000,0002020-02-01 5USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-133,000,0002026-05-02 60USD
UnrecognizedTaxBenefits131,000,0002026-01-31 74USD
CurrentFederalTaxExpenseBenefit127,000,0002026-01-31 48USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive126,000,0002026-01-31 10USD
OtherAssetsCurrent118,000,0002026-05-02 190USD
DeferredIncomeTaxLiabilitiesNet115,000,0002026-05-02 71USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear115,000,0002019-11-02 3USD
StockIssuedDuringPeriodValueStockOptionsExercised112,000,0002018-02-03 27USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax111,000,0002012-01-28 2USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit111,000,0002025-02-01 20USD
DeferredIncomeTaxAssetsNet110,000,0002026-05-02 71USD
CommonStockValue108,000,0002026-05-02 190USD
Land108,000,0002016-01-30 12USD
VariableLeaseCost108,000,0002026-01-31 23USD
DeferredTaxLiabilities106,000,0002025-02-01 30USD
RepaymentsOfOtherDebt106,000,0002009-10-31 6USD
AccruedIncomeTaxesCurrent101,000,0002026-05-02 187USD
AccountsReceivableNetCurrent98,000,0002026-05-02 190USD
OtherLiabilitiesNoncurrent95,000,0002026-05-02 190USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease94,000,0002016-10-29 5USD
LandAndLandImprovements92,000,0002026-01-31 20USD
UnusualOrInfrequentTaxEffect92,000,0002018-02-03 2USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax89,000,0002011-04-30 5USD
FiniteLivedIntangibleAssetsAccumulatedAmortization88,000,0002011-01-29 8USD
CashAndCashEquivalentsPeriodIncreaseDecrease86,000,0002020-02-01 95USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities86,000,0002026-05-02 53USD
DeferredTaxAssetsLiabilitiesNetNoncurrent84,000,0002020-02-01 46USD
IncreaseDecreaseInInventories83,000,0002026-05-02 155USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue82,946,0002011-01-29 1USD
IncreaseDecreaseInAccountsReceivable-82,000,0002026-05-02 155USD
InterestPaidNet82,000,0002026-05-02 6USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent81,000,0002026-05-02 27USD
OtherAssetsNoncurrent81,000,0002026-05-02 190USD
PrepaidExpenseCurrentAndNoncurrent81,000,0002026-01-31 4USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate75,000,0002026-01-31 58USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax74,000,0002026-05-02 233USD
OperatingLeasesRentExpenseContingentRentals72,000,0002019-02-02 35USD
ContractWithCustomerLiabilityRevenueRecognized68,000,0002026-05-02 33USD
ExtinguishmentOfDebtGainLossNetOfTax-68,000,0002021-10-30 15USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign65,000,0002026-01-31 48USD
DeferredIncomeTaxExpenseBenefit63,000,0002026-01-31 143USD
EmployeeRelatedLiabilitiesCurrent63,000,0002026-01-31 8USD
InterestPayableCurrent62,000,0002026-01-31 32USD
IncomeTaxCreditsAndAdjustments-62,000,0002026-05-02 2USD
AccountsReceivableNet61,000,0002026-05-02 55USD
Depreciation61,000,0002026-05-02 202USD
IncreaseDecreaseInOutstandingChecksOperatingActivities59,000,0002013-02-02 6USD
DefinedBenefitPlanBenefitsPaid56,000,0002017-01-28 14USD
MinorityInterestIncreaseFromStockIssuance-54,000,0002009-01-31 2USD
SaleLeasebackTransactionGrossProceedsInvestingActivities51,000,0002017-01-28 8USD
SaleLeasebackTransactionNetBookValue51,000,0002017-01-28 8USD
IncomeTaxReconciliationTaxSettlements-50,000,0002020-05-02 1USD
MarketableSecuritiesCurrent50,000,0002015-08-01 6USD
TaxAdjustmentsSettlementsAndUnusualProvisions-50,000,0002020-10-31 17USD
ShortTermLeaseCost49,000,0002026-01-31 23USD
DeferredTaxAssetsLiabilitiesNet47,000,0002026-01-31 12USD
UnamortizedDebtIssuanceExpense47,000,0002016-01-30 4USD
OtherBorrowings44,000,0002017-04-29 17USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChange43,000,0002011-01-29 1USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities42,000,0002017-01-28 74USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities42,000,0002017-01-28 72USD
NetCashProvidedByUsedInInvestingActivities-42,000,0002026-05-02 155USD
DeferredFederalIncomeTaxExpenseBenefit41,000,0002026-01-31 48USD
FiniteLivedPatentsGross41,000,0002010-10-30 6USD
FiniteLivedTradeSecretsGross41,000,0002011-01-29 2USD
DividendsCommonStockCash40,000,0002026-05-02 119USD
PaymentsOfDividends40,000,0002026-05-02 297USD
ProceedsFromSaleOfEquityMethodInvestments40,000,0002025-02-01 31USD
ConstructionInProgressGross36,000,0002026-01-31 32USD
IncomeTaxPaidStateAndLocalAfterRefundReceived36,000,0002026-01-31 3USD
CurrentStateAndLocalTaxExpenseBenefit35,000,0002026-01-31 48USD
DeferredIncomeTaxesAndOtherAssetsCurrent35,000,0002016-01-30 2USD
DeferredTaxAssetsNetCurrent35,000,0002015-10-31 61USD
DefinedContributionPlanCostRecognized35,000,0002023-01-28 149USD
ProceedsFromLongTermLinesOfCredit35,000,0002017-01-28 28USD
AccruedInsuranceCurrent34,000,0002026-01-31 32USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities34,000,0002026-05-02 155USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes34,000,0002026-01-31 1USD
AccruedIncomeTaxesPayable33,000,0002009-08-01 3USD
FinanceLeaseRightOfUseAsset33,000,0002021-01-30 10USD
DeferredTaxAssetsDeferredIncome32,000,0002010-05-01 5USD
AllocatedShareBasedCompensationExpense31,000,0002026-01-31 17USD
OperatingLeaseImpairmentLoss30,000,0002019-11-02 1USD
RestrictedCash30,000,0002021-05-01 4USD
CostMethodInvestments29,000,0002011-01-29 1USD
IncreaseDecreaseInAccruedIncomeTaxesPayable29,000,0002026-05-02 155USD
GuaranteeObligationsMaximumExposure28,000,0002020-08-01 8USD
OtherTaxExpenseBenefit-28,000,0002020-10-31 3USD
CapitalLeasesBalanceSheetAssetsByMajorClassNet26,000,0002019-02-02 1USD
CapitalExpendituresIncurredButNotYetPaid26,000,0002026-05-02 9USD
AccruedRentCurrent25,000,0002026-01-31 32USD
OtherAssetsMiscellaneousCurrent25,000,0002026-01-31 4USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-24,000,0002016-07-30 23USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax-24,000,0002011-01-29 6USD
OtherFiniteLivedIntangibleAssetsGross24,000,0002011-01-29 8USD
RestructuringCharges23,000,0002019-02-02 26USD
AccrualForTaxesOtherThanIncomeTaxesCurrent22,000,0002026-01-31 32USD
SeveranceCosts122,000,0002021-07-31 2USD
FinanceLeaseLiabilityNoncurrent21,000,0002021-01-30 10USD
RelatedPartyTransactionPurchasesFromRelatedParty21,000,0002014-05-03 2USD
DeferredForeignIncomeTaxExpenseBenefit20,000,0002026-01-31 48USD
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross20,000,0002011-01-29 8USD
CapitalLeaseObligationsNoncurrent19,000,0002019-02-02 1USD
FiniteLivedTrademarksGross19,000,0002011-01-29 8USD
DeferredTaxLiabilitiesCurrent17,000,0002011-04-30 11USD
GuaranteeObligationsCurrentCarryingValue17,000,0002020-05-02 39USD
IncomeTaxExpenseBenefit-17,000,0002026-05-02 225USD
RestructuringReserveCurrent17,000,0002012-04-28 1USD
PaymentsForRestructuring16,000,0002021-05-01 9USD
TreasuryStockSharesRetired15,072,0002026-01-31 13shares
TreasuryStockShares15,000,0002023-01-28 154shares
WeightedAverageNumberOfSharesTreasuryStock15,000,0002026-05-02 208shares
TreasuryStockCommonShares15,000,0002026-05-02 36shares
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax14,000,0002013-02-02 35USD
DefinedBenefitPlanContributionsByEmployer14,000,0002017-01-28 14USD
DefinedBenefitPlanContributionsByPlanParticipants14,000,0002017-01-28 14USD
FinanceLeasePrincipalPayments14,000,0002026-01-31 20USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential14,000,0002026-01-31 1USD
StockRepurchasedDuringPeriodShares13,302,0002012-07-28 15shares
EquityMethodInvestments13,000,0002010-01-30 1USD
IncreaseDecreaseInOtherOperatingCapitalNet13,000,0002026-05-02 155USD
DefinedBenefitPlanInterestCost12,000,0002017-01-28 14USD
DerivativeCashReceivedOnHedge12,000,0002011-09-30 6USD
FinanceLeaseLiabilityCurrent12,000,0002021-01-30 10USD
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax-12,000,0002012-04-28 11USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax12,000,0002016-01-30 4USD
ProceedsFromDivestitureOfBusinesses12,000,0002020-02-01 21USD
TreasuryStockSharesAcquired11,450,0002025-11-01 61shares
StockRepurchasedAndRetiredDuringPeriodShares11,450,0002025-11-01 12shares
AssetRetirementObligation11,000,0002021-01-30 12USD
ProceedsFromSaleOfOtherAssets11,000,0002013-02-02 6USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-10,000,0002013-02-02 35USD
CumulativeEffectOfInitialAdoptionOfFIN48-10,000,0002008-02-02 1USD
MarketableSecuritiesEquitySecuritiesCurrent10,000,0002016-01-30 3USD
PreferredStockSharesAuthorized10,000,0002026-05-02 190shares
ProceedsFromSaleAndMaturityOfMarketableSecurities10,000,0002020-02-01 30USD
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity10,000,0002017-01-28 9USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant10,000,0002026-01-31 16shares
SubsequentEventAmount10,000,0002011-07-30 1USD
IncomeTaxPaidForeignAfterRefundReceived10,000,0002026-01-31 3USD
AccruedMarketingCostsCurrent9,000,0002026-01-31 6USD
DueFromRelatedPartiesCurrent9,000,0002009-10-31 1USD
FiniteLivedIntangibleAssetsGross9,000,0002012-01-28 10USD
LossContingencyDamagesAwardedValue9,000,0002013-02-02 7USD
LossContingencyDamagesSoughtValue9,000,0002009-07-31 1USD
OperatingLeasesFutureMinimumPaymentsReceivable9,000,0002013-02-02 3USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease-9,000,0002011-10-29 18USD
ProvisionForLossOnContracts9,000,0002017-04-29 1USD
InventoryWriteDown9,000,0002022-01-29 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber8,662,0002020-02-01 20shares
CapitalLeaseObligationsCurrent8,000,0002019-02-02 1USD
CurrentForeignTaxExpenseBenefit8,000,0002026-01-31 48USD
GainsLossesOnExtinguishmentOfDebt-8,000,0002026-05-02 111USD
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue8,000,0002016-07-30 51USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax8,000,0002026-01-31 28USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued8,000,0002026-05-02 45USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations8,000,0002026-01-31 47USD
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions8,000,0002022-01-29 1USD
ProceedsFromSaleOfOtherProductiveAssets8,000,0002026-05-02 7USD
LandUnderPurchaseOptionsRecorded7,000,0002014-05-03 2USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals7,000,0002014-02-01 1USD
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax-7,000,0002011-10-29 18USD
FairValueLiabilitiesMeasuredOnRecurringBasisGuarantees6,000,0002011-01-29 15USD
LongTermDebtCurrent6,000,0002016-01-30 57USD
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax-6,000,0002013-05-04 13USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax6,000,0002016-07-30 23USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense6,000,0002026-01-31 48USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod-5,749,0002011-01-29 1shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue5,257,0002021-01-30 11USD
FutureAmortizationExpenseYearTwo5,000,0002013-02-02 8USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease5,000,0002012-04-28 5USD
PaymentsOfFinancingCosts5,000,0002018-02-03 25USD
RestructuringCostsAndAssetImpairmentCharges5,000,0002012-01-28 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue5,000,0002023-01-28 13USD
StockIssuedDuringPeriodValueShareBasedCompensation5,000,0002026-05-02 96USD
IncomeTaxReconciliationNondeductibleExpense5,000,0002026-01-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod4,161,0002020-02-01 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber4,144,0002021-01-30 11shares
FutureAmortizationExpenseYearThree4,000,0002014-02-01 7USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease-4,000,0002012-04-28 11USD
OtherNonoperatingIncomeExpense4,000,0002026-05-02 225USD
ProceedsFromStockOptionsExercised4,000,0002024-02-03 103USD
RestructuringReserveAccrualAdjustment4,000,0002017-01-28 4USD
RestructuringReserveSettledWithCash4,000,0002011-01-29 2USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions4,000,0002026-01-31 47USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue13,048,0002021-01-30 10USD
FutureAmortizationExpenseYearFour3,000,0002015-01-31 7USD
FutureAmortizationExpenseYearOne3,000,0002012-04-28 8USD
GainLossOnSaleOfOtherAssets3,000,0002026-05-02 10USD
GainLossOnSalesOfAssetsAndAssetImpairmentCharges-3,000,0002015-10-31 4USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease-3,000,0002012-04-28 5USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax-3,000,0002021-05-01 117USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation3,000,0002026-05-02 83USD
ProceedsFromPaymentsForOtherFinancingActivities-3,000,0002026-05-02 95USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations3,000,0002026-01-31 12USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-3,000,0002026-01-31 1USD
IncomeTaxReconciliationTaxCredits3,000,0002026-01-31 1USD
DeferredStateAndLocalIncomeTaxExpenseBenefit2,000,0002026-01-31 48USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense-2,000,0002026-01-31 48USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour2,000,0002012-10-27 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree2,000,0002012-10-27 2USD
MinorityInterest2,000,0002026-05-02 190USD
OperatingLeasesIncomeStatementSubleaseRevenue2,000,0002019-02-02 30USD
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital2,000,0002019-05-04 32USD
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax2,000,0002020-02-01 38USD
StockIssuedDuringPeriodSharesStockOptionsExercised1,900,0002022-01-29 12shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod1,570,0002020-02-01 10shares
EffectOfExchangeRateOnCashAndCashEquivalents1,000,0002022-01-29 101USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease-1,000,0002015-10-31 60USD
FiniteLivedIntangibleAssetsAmortizationExpense1,000,0002012-04-28 25USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths1,000,0002013-02-02 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo1,000,0002013-02-02 3USD
FiniteLivedIntangibleAssetsNet1,000,0002013-02-02 28USD
ForeignCurrencyCashFlowHedgeAssetAtFairValue1,000,0002020-02-01 47USD
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue1,000,0002020-02-01 76USD
InterestRateFairValueHedgeAssetAtFairValue1,000,0002017-10-28 24USD
InvestmentIncomeInterest1,000,0002011-04-30 30USD
InvestmentsFairValueDisclosure1,000,0002019-11-02 45USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease1,000,0002011-10-29 18USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax-1,000,0002021-05-01 104USD
PaymentsForProceedsFromOtherInvestingActivities1,000,0002026-05-02 151USD
RestructuringReserve1,000,0002019-05-04 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1,000,0002023-01-28 27shares
WeightedAverageNumberDilutedSharesOutstandingAdjustment1,000,0002026-05-02 208shares
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions1,000,0002023-01-28 2USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance1,000,0002026-01-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber859,0002022-01-29 13shares
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends778,0002013-02-02 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod624,0002022-01-29 13shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod618,0002020-02-01 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod228,0002022-01-29 11shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross228,0002021-10-30 1shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue752017-01-28 9USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue662020-02-01 10USD/shares
TreasuryStockAcquiredAverageCostPerShare632021-05-01 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice572021-01-30 11USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice542021-01-30 11USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice542021-01-30 22USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice452021-01-30 9USD/shares
NumberOfCountriesInWhichEntityOperates422011-10-29 1countries
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice332021-01-30 9USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue322020-02-01 20USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice322012-01-28 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue312020-02-01 8USD/shares
NumberOfStores292017-04-29 7pure
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice282020-02-01 8USD/shares
FiniteLivedIntangibleAssetsUsefulLifeMaximum202011-01-29 1pure
FiniteLivedIntangibleAssetsUsefulLifeMaximum202012-01-28 1Y
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice202012-01-28 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue172012-01-29 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice152012-01-28 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm62011-01-29 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm62011-01-29 1pure
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm162012-01-28 1Y
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm62012-01-28 1Y
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm52012-01-28 3Y
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm42011-01-29 3pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm42011-01-29 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm42012-01-28 1Y
IncomeLossFromContinuingOperationsPerBasicShare42025-02-01 66USD/shares

What to be careful about

What this model itself distrusts about BBWI's figures. Written by the derivation as it ran, not added afterwards.