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As Of Filer Filing For·On·As Docs:Size 3/30/20 L Brands, Inc. 10-K 2/01/20 125:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.71M 2: EX-4.31 Description of Registrant's Securities HTML 51K 3: EX-21 Subsidiaries of the Registrant HTML 37K 4: EX-23.1 Consent of Ernst & Young LLP HTML 33K 5: EX-24 Powers of Attorney HTML 62K 6: EX-31.1 Section 302 Certification of CEO HTML 40K 7: EX-31.2 Section 302 Certification of CFO HTML 40K 8: EX-32 Section 906 Certification of CEO and CFO HTML 36K 93: R1 Document and Entity Information HTML 96K 25: R2 Consolidated Statements of Income HTML 92K 68: R3 Consoldiated Statements of Comprehensive Income HTML 67K 107: R4 Consolidated Balance Sheets HTML 130K 96: R5 Consolidated Balance Sheets Consolidated Balance HTML 51K Sheets (Parenthetical) 28: R6 Consolidated Statements of Total Equity (Deficit) HTML 103K 69: R7 Consolidated Statements of Cash Flows HTML 142K 110: R8 Description of Business and Summary of Significant HTML 88K Accounting Policies 91: R9 New Accounting Pronouncements (Notes) HTML 42K 66: R10 Revenue Recognition (Notes) HTML 63K 23: R11 Earnings Per Share HTML 52K 98: R12 Restructuring Activities (Notes) HTML 41K 113: R13 Inventories HTML 40K 65: R14 Property and Equipment, Net HTML 73K 22: R15 Leases HTML 73K 97: R16 Goodwill and Trade Names HTML 57K 112: R17 Equity Investments and Other HTML 39K 64: R18 Accrued Expenses and Other HTML 50K 24: R19 Income Taxes HTML 169K 72: R20 Long-term Debt and Borrowing Facilities HTML 91K 116: R21 Derivative Instruments HTML 53K 45: R22 Fair Value Measurements HTML 73K 33: R23 Comprehensive Income (Loss) HTML 80K 71: R24 Commitments and Contingencies HTML 44K 115: R25 Retirement Benefits HTML 53K 44: R26 Shareholders' Equity (Deficit) HTML 97K 32: R27 Share-based Compensation HTML 106K 73: R28 Segment Information HTML 107K 114: R29 Quarterly Financial Data (Unaudited) HTML 93K 106: R30 Subsequent Events HTML 47K 94: R31 Supplemental Guarantor Financial Information HTML 693K 26: R32 Description of Business and Summary of Significant HTML 156K Accounting Policies (Policies) 67: R33 Description of Business and Summary of Significant HTML 38K Accounting Policies (Tables) 108: R34 Revenue Recognition (Tables) HTML 58K 95: R35 Earnings Per Share (Tables) HTML 52K 27: R36 Inventories (Tables) HTML 42K 70: R37 Property and Equipment, Net (Tables) HTML 74K 111: R38 Leases (Tables) HTML 72K 90: R39 Goodwill and Trade Names (Tables) HTML 54K 123: R40 Accrued Expenses and Other (Tables) HTML 49K 81: R41 Income Taxes (Tables) HTML 165K 34: R42 Long-term Debt and Borrowing Facilities (Tables) HTML 77K 47: R43 Derivative Instruments (Tables) HTML 57K 124: R44 Fair Value Measurements (Tables) HTML 70K 82: R45 Comprehensive Income (Loss) (Tables) HTML 78K 35: R46 Retirement Benefits (Tables) HTML 47K 48: R47 Shareholders' Equity (Deficit) (Tables) HTML 95K 125: R48 Share-based Compensation (Tables) HTML 99K 80: R49 Segment Information (Tables) HTML 102K 88: R50 Quarterly Financial Data (Unaudited) (Tables) HTML 93K 105: R51 Supplemental Guarantor Financial Information HTML 694K Supplemental Guarantor Financial Information (Tables) 57: R52 Description of Business and Summary of Significant HTML 44K Accounting Policies (Narrative) (Details) 15: R53 Description of Business and Summary of Significant HTML 44K Accounting Policies (Depreciable Life Range of Property Plant and Equipment) (Details) 87: R54 New Accounting Pronouncements Leases (Details) HTML 45K 104: R55 Revenue Recognition (Details) HTML 71K 56: R56 Earnings Per Share (Shares Utilized for the HTML 54K Calculation of Basic and Diluted Earnings per Share) (Details) 14: R57 Restructuring Activities (Details) HTML 57K 89: R58 Inventories (Details) HTML 42K 103: R59 Property and Equipment, Net (Narrative) (Details) HTML 36K 55: R60 Property and Equipment, Net (Details of Property HTML 55K and Equipment, Net) (Details) 39: R61 Property and Equipment, Net Property and HTML 55K Equipment, Net (Long-Lived Assets Impairment) (Details) 79: R62 Leases (Lease Cost) (Details) HTML 51K 122: R63 Leases (Lease Maturities) (Details) HTML 51K 52: R64 Leases (Narrative) (Details) HTML 48K 36: R65 Leases (Lease Term and Discount Rate) (Details) HTML 37K 76: R66 Leases (Leases Rent Expenses) (Details) HTML 50K 119: R67 Goodwill and Trade Names (Schedule of Goodwill) HTML 39K (Details) 50: R68 Goodwill and Trade Names (Narrative) (Details) HTML 39K 41: R69 Goodwill and Trade Names Goodwill and Trade Names HTML 40K (Intangible Assets - Indefinite Lives) (Details) 18: R70 Equity Investments and Other (Details) HTML 41K 58: R71 Accrued Expenses and Other (Details) HTML 60K 99: R72 Income Taxes (Narrative) (Details) HTML 52K 83: R73 Income Taxes (Provision for Income Taxes) HTML 64K (Details) 21: R74 Income Taxes (Reconciliation of the Statutory HTML 71K Federal Income Tax Rate and the Effective Tax Rate) (Details) 61: R75 Income Taxes (Effect of Temporary Differences that HTML 71K Cause Deferred Income Taxes) (Details) 102: R76 Income Taxes (Activity Related to its Unrecognized HTML 49K Tax Benefits) (Details) 86: R77 Long-term Debt and Borrowing Facilities (Schedule HTML 70K of Long-term Debt Instruments) (Details) 16: R78 Long-term Debt and Borrowing Facilities HTML 80K (Narrative) (Details) 62: R79 Long-term Debt and Borrowing Facilities (Schedule HTML 50K of Principal Payments on Long-term Debt) (Details) 19: R80 Long-term Debt and Borrowing Facilities Long-term HTML 91K debt (Revolving Facility and Letters of Credit (Narrative) (Details) 59: R81 Derivative Financial Instruments Derivative HTML 48K Instruments (Foreign Exchange Contracts - Cash Flow Hedging Disclosure) (Details) 100: R82 Derivative Financial Instruments Fair Value HTML 42K Derivatives, Balance Sheet Location, by Derivative Contract Type (Details) 84: R83 Derivative Financial Instruments Derivative HTML 35K Instruments (Interest Rate Contracts - Fair Value Hedging Disclosure) (Details) 20: R84 Derivative Financial Instruments Foreign Currency HTML 35K Derivatives Notional Amount Outstanding (Details) 60: R85 Fair Value Measurements (Carrying Value and Fair HTML 36K Value of Long Term Debt) (Detail) 101: R86 Fair Value Measurements (Fair Value, Assets and HTML 52K Liabilities Measured on Recurring Basis) (Details) 85: R87 Fair Value Measurements Fair Value Measurements HTML 38K (Securities Narrative) (Details) 17: R88 Comprehensive Income (Loss) (Detail) HTML 82K 63: R89 Commitments and Contingencies (Details) HTML 47K 54: R90 Retirement Benefits (Details) HTML 53K 38: R91 Shareholders' Equity (Deficit) (Narrative) HTML 50K (Details) 78: R92 Shareholders' Equity (Deficit) (Schedule of HTML 60K Company's repurchase program) (Details) 121: R93 Shareholders' Equity (Deficit) (Dividends Paid) HTML 45K (Details) 53: R94 Share-based Compensation (Narrative) (Details) HTML 79K 37: R95 Share-based Compensation (Stock Option Activity) HTML 91K (Details) 77: R96 Share-based Compensation (Weighted-Average HTML 44K Assumptions) (Details) 120: R97 Share-based Compensation (Restricted Stock HTML 58K Activity) (Details) 49: R98 Share-based Compensation (Share-Based Compensation HTML 37K Expense) (Details) 40: R99 Segment Information (Details) HTML 86K 42: R100 Segment Information (Additional Information) HTML 71K (Details) 30: R101 Quarterly Financial Data (Unaudited) (Details) HTML 70K 74: R102 Quarterly Financial Data (Unaudited) (Narrative) HTML 72K (Details) 117: R103 Subsequent Events (Details) HTML 54K 43: R104 Supplemental Guarantor Financial Information HTML 35K (Narrative) (Details) 31: R105 Supplemental Guarantor Financial Information HTML 155K (Condensed Consolidating Balance Sheet) (Details) 75: R106 Supplemental Guarantor Financial Information HTML 179K (Condensed Consolidating Statements of Income) (Details) 118: R107 Supplemental Guarantor Financial Information HTML 204K (Condensed Consolidating Statement of Cash Flows) (Details) 46: XML IDEA XML File -- Filing Summary XML 236K 51: XML XBRL Instance -- lb21202010k_htm XML 5.10M 29: EXCEL IDEA Workbook of Financial Reports XLSX 146K 10: EX-101.CAL XBRL Calculations -- lb-20200201_cal XML 302K 11: EX-101.DEF XBRL Definitions -- lb-20200201_def XML 1.40M 12: EX-101.LAB XBRL Labels -- lb-20200201_lab XML 2.38M 13: EX-101.PRE XBRL Presentations -- lb-20200201_pre XML 1.72M 9: EX-101.SCH XBRL Schema -- lb-20200201 XSD 255K 109: JSON XBRL Instance as JSON Data -- MetaLinks 512± 786K 92: ZIP XBRL Zipped Folder -- 0000701985-20-000010-xbrl Zip 560K
Exhibit |
• | amendment of bylaws by shareholders; |
• | classified board; |
• | the
requirement that shareholder action be taken at annual or special meetings; |
• | the requirement for a 75% vote in certain mergers and other corporate reorganizations and dissolution; |
• | certain matters to be considered by the Board of Directors in evaluating certain offers by third parties; and |
• | restrictions on removal
of directors. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/30/20 | |||
Filed on: | 3/27/20 | 8-K | ||
For Period end: | 2/1/20 | 4 | ||
List all Filings |