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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
| 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 | ||
| 8/3/19 | 10-Q | |||
| 7/31/19 | ||||
| 6/30/19 | ||||
| 2/2/19 | 10-K | |||
| 8/4/18 | 10-Q | |||
| 2/3/18 | 10-K | |||
| List all Filings | ||||