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L Brands, Inc. – ‘10-Q’ for 5/5/18 – ‘XML’

On:  Thursday, 6/7/18, at 4:34pm ET   ·   For:  5/5/18   ·   Accession #:  701985-18-33   ·   File #:  1-08344

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  As Of               Filer                 Filing    For·On·As Docs:Size

 6/07/18  L Brands, Inc.                    10-Q        5/05/18   77:11M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    715K 
12: 10-Q        Complete Submission PDF File -- ltd20185510q         PDF   1.35M 
 2: EX-15       Letter Re: Incorporation of Report of Registered    HTML     23K 
                Public Accounting Firm                                           
 3: EX-31.1     Section 302 Certification of CEO                    HTML     29K 
 4: EX-31.2     Section 302 Certification of CFO                    HTML     29K 
 5: EX-32       Section 906 Certification of CEO and CFO            HTML     25K 
13: R1          Document and Entity Information Document            HTML     43K 
14: R2          Consolidated Statements Of Income                   HTML     58K 
15: R3          Consolidated Statements Of Comprehensive Income     HTML     40K 
16: R4          Consolidated Balance Sheets                         HTML    106K 
17: R5          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
18: R6          Consolidated Statements Of Cash Flows               HTML     96K 
19: R7          Description Of Business And Basis Of Presentation   HTML     38K 
20: R8          New Accounting Pronouncement (Notes)                HTML     33K 
21: R9          Revenue Recognition (Notes)                         HTML     53K 
22: R10         Earnings Per Share And Shareholders' Equity         HTML     86K 
23: R11         Inventories                                         HTML     35K 
24: R12         Property And Equipment, Net                         HTML     36K 
25: R13         Equity Investments And Other                        HTML     27K 
26: R14         Income Taxes                                        HTML     30K 
27: R15         Long-term Debt                                      HTML     83K 
28: R16         Derivative Instruments                              HTML     55K 
29: R17         Fair Value Measurements                             HTML     94K 
30: R18         Comprehensive Income                                HTML     88K 
31: R19         Commitments And Contingencies                       HTML     29K 
32: R20         Retirement Benefits                                 HTML     28K 
33: R21         Segment Information                                 HTML     60K 
34: R22         Subsequent Event (Notes)                            HTML     26K 
35: R23         Supplemental Guarantor Financial Information        HTML    575K 
                Supplemental Guarantor Financial Information                     
                (Notes)                                                          
36: R24         Description Of Business And Basis Of Presentation   HTML     69K 
                (Policy)                                                         
37: R25         Revenue Recognition (Tables)                        HTML     42K 
38: R26         Earnings Per Share And Shareholders' Equity         HTML     83K 
                (Tables)                                                         
39: R27         Inventories (Tables)                                HTML     36K 
40: R28         Property And Equipment, Net (Tables)                HTML     35K 
41: R29         Long-term Debt (Tables)                             HTML     72K 
42: R30         Derivative Instruments (Tables)                     HTML     57K 
43: R31         Fair Value Measurements (Tables)                    HTML     88K 
44: R32         Comprehensive Income (Tables)                       HTML     89K 
45: R33         Segment Information (Tables)                        HTML     54K 
46: R34         Supplemental Guarantor Financial Information        HTML    573K 
                (Tables)                                                         
47: R35         New Accounting Pronouncement Revenue Recognition    HTML     35K 
                (Details)                                                        
48: R36         New Accounting Pronouncement Financial Instruments  HTML     27K 
                (Details)                                                        
49: R37         Revenue Recognition (Details)                       HTML     41K 
50: R38         Revenue Recognition Narrative (Details)             HTML     34K 
51: R39         Earnings Per Share And Shareholders' Equity         HTML     39K 
                (Shares Utilized for the Calculation of Basic and                
                Diluted Earnings per Share) (Details)                            
52: R40         Earnings Per Share And Shareholders' Equity         HTML     59K 
                (Schedule of Company's Repurchase Program)                       
                (Details)                                                        
53: R41         Earnings Per Share And Shareholders' Equity         HTML     26K 
                (Dividends) (Details)                                            
54: R42         Inventories (Details)                               HTML     31K 
55: R43         Property And Equipment, Net (Details)               HTML     34K 
56: R44         Equity Investments and Other (Details)              HTML     32K 
57: R45         Income Taxes (Narrative) (Details)                  HTML     30K 
58: R46         Long-term Debt (Schedule Of Long-term Debt          HTML     65K 
                Instruments) (Details)                                           
59: R47         Long-term Debt (Issuance And Repurchase Of Notes)   HTML     40K 
                (Narrative) (Details)                                            
60: R48         Long-term Debt (Revolving Facility And Letters Of   HTML     59K 
                Credit) (Narrative) (Details)                                    
61: R49         Derivative Instruments (Foreign Exchange Contracts  HTML     48K 
                - Cash Flow Hedging Disclosure) (Details)                        
62: R50         Derivative Instruments Fair Values Derivatives,     HTML     39K 
                Balance Sheet Location, by Derivative Contract                   
                Type (Details)                                                   
63: R51         Fair Value Measurements (Carrying Value And Fair    HTML     28K 
                Value Of Long-Term Debt, Disclosure) (Detail)                    
64: R52         Fair Value Measurements (Fair Value, Assets And     HTML     50K 
                Liabilities Measured On Recurring Basis) (Details)               
65: R53         Fair Value Measurements Fair Value Measurements     HTML     32K 
                (Securities Narrative) (Details)                                 
66: R54         Comprehensive Income (Components Of Accumulated     HTML     67K 
                Other Comprehensive Income (Loss)) (Details)                     
67: R55         Commitments And Contingencies (Details)             HTML     28K 
68: R56         Retirement Benefits (Narrative) (Details)           HTML     30K 
69: R57         Segment Information (Details)                       HTML     36K 
70: R58         Subsequent Event (Details)                          HTML     35K 
71: R59         Supplemental Guarantor Financial Information        HTML     26K 
                (Narrative) (Details)                                            
72: R60         Supplemental Guarantor Financial Information        HTML    128K 
                (Consolidated Balance Sheets) (Details)                          
73: R61         Supplemental Guarantor Financial Information        HTML     91K 
                (Consolidated Statements Of Income) (Details)                    
74: R62         Supplemental Guarantor Financial Information        HTML     97K 
                (Consolidated Statements Of Cash Flows) (Details)                
76: XML         IDEA XML File -- Filing Summary                      XML    138K 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 6: EX-101.INS  XBRL Instance -- lb-20180505                         XML   3.22M 
 8: EX-101.CAL  XBRL Calculations -- lb-20180505_cal                 XML    184K 
 9: EX-101.DEF  XBRL Definitions -- lb-20180505_def                  XML    963K 
10: EX-101.LAB  XBRL Labels -- lb-20180505_lab                       XML   1.43M 
11: EX-101.PRE  XBRL Presentations -- lb-20180505_pre                XML   1.08M 
 7: EX-101.SCH  XBRL Schema -- lb-20180505                           XSD    158K 
77: ZIP         XBRL Zipped Folder -- 0000701985-18-000033-xbrl      Zip    248K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/16/21  Bath & Body Works, Inc.           424B3                  1:749K                                   Broadridge Fin’l So… Inc
 7/13/21  Bath & Body Works, Inc.           424B3                  1:741K                                   Broadridge Fin’l So… Inc
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