|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 6/07/18 L Brands, Inc. 10-Q 5/05/18 77:11M |
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
| Exhibit |
1. | I have reviewed this report on Form 10-Q of L Brands, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement
of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
LESLIE H. WEXNER | |
Chairman and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/7/18 | None on these Dates | ||
| For Period end: | 5/5/18 | |||
| List all Filings | ||||
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 |