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L Brands, Inc. – ‘10-Q’ for 10/29/16 – ‘XML’

On:  Friday, 12/2/16, at 4:30pm ET   ·   For:  10/29/16   ·   Accession #:  701985-16-101   ·   File #:  1-08344

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

12/02/16  L Brands, Inc.                    10-Q       10/29/16   79:14M

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    912K 
12: 10-Q        Complete Submission PDF File -- ltd2016102910q       PDF   1.57M 
 2: EX-15       Letter Re: Incorporation of Report of Registered    HTML     25K 
                Public Accounting Firm                                           
 3: EX-31.1     Section 302 Certification of CEO                    HTML     29K 
 4: EX-31.2     Section 302 Certification of CFO                    HTML     30K 
 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     60K 
15: R3          Consolidated Statements Of Comprehensive Income     HTML     49K 
16: R4          Consolidated Balance Sheets                         HTML    105K 
17: R5          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
18: R6          Consolidated Statements Of Cash Flows               HTML    135K 
19: R7          Description Of Business And Basis Of Presentation   HTML     40K 
20: R8          New Accounting Pronouncement (Notes)                HTML     37K 
21: R9          Earnings Per Share And Shareholders' Equity         HTML    107K 
22: R10         Acquisition Acquisition (Notes)                     HTML     39K 
23: R11         Restructuring Activities (Notes)                    HTML     29K 
24: R12         Inventories                                         HTML     36K 
25: R13         Property And Equipment, Net                         HTML     38K 
26: R14         Equity Investments And Other                        HTML     32K 
27: R15         Income Taxes                                        HTML     37K 
28: R16         Long-term Debt                                      HTML     82K 
29: R17         Derivative Instruments                              HTML     75K 
30: R18         Fair Value Measurements                             HTML     90K 
31: R19         Comprehensive Income                                HTML    104K 
32: R20         Commitments And Contingencies                       HTML     29K 
33: R21         Retirement Benefits                                 HTML     31K 
34: R22         Segment Information                                 HTML     85K 
35: R23         Subsequent Event (Notes)                            HTML     25K 
36: R24         Supplemental Guarantor Financial Information        HTML    770K 
                Supplemental Guarantor Financial Information                     
                (Notes)                                                          
37: R25         Description Of Business And Basis Of Presentation   HTML     72K 
                (Policy)                                                         
38: R26         Earnings Per Share And Shareholders' Equity         HTML    107K 
                (Tables)                                                         
39: R27         Acquisition (Tables)                                HTML     32K 
40: R28         Inventories (Tables)                                HTML     35K 
41: R29         Property And Equipment, Net (Tables)                HTML     36K 
42: R30         Long-term Debt (Tables)                             HTML     72K 
43: R31         Derivative Instruments (Tables)                     HTML     72K 
44: R32         Fair Value Measurements (Tables)                    HTML     83K 
45: R33         Comprehensive Income (Tables)                       HTML    103K 
46: R34         Segment Information (Tables)                        HTML     72K 
47: R35         Supplemental Guarantor Financial Information        HTML    763K 
                (Tables)                                                         
48: R36         New Accounting Pronouncement Debt Issuance Costs    HTML     26K 
                (Details)                                                        
49: R37         New Accounting Pronouncement Deferred Income Taxes  HTML     34K 
                (Details)                                                        
50: R38         Earnings Per Share And Shareholders' Equity         HTML     41K 
                (Shares Utilized for the Calculation of Basic and                
                Diluted Earnings per Share) (Details)                            
51: R39         Earnings Per Share And Shareholders' Equity         HTML     51K 
                (Schedule of Company's Repurchase Program)                       
                (Details)                                                        
52: R40         Earnings Per Share And Shareholders' Equity         HTML     33K 
                (Dividends) (Details)                                            
53: R41         Acquisition (Details)                               HTML     54K 
54: R42         Restructuring Activities (Details)                  HTML     48K 
55: R43         Inventories (Details)                               HTML     30K 
56: R44         Property And Equipment, Net (Details)               HTML     34K 
57: R45         Equity Investments and Other (Details)              HTML     46K 
58: R46         Income Taxes (Narrative) (Details)                  HTML     42K 
59: R47         Long-term Debt (Schedule Of Long-term Debt          HTML     60K 
                Instruments) (Details)                                           
60: R48         Long-term Debt (Issuance And Repurchase Of Notes)   HTML     53K 
                (Narrative) (Details)                                            
61: R49         Long-term Debt (Revolving Facility And Letters Of   HTML     61K 
                Credit) (Narrative) (Details)                                    
62: R50         Derivative Instruments (Foreign Exchange Contracts  HTML     60K 
                - Cash Flow Hedging Disclosure) (Details)                        
63: R51         Derivative Instruments Fair Values Derivatives,     HTML     32K 
                Balance Sheet Location, by Derivative Contract                   
                Type (Details)                                                   
64: R52         Derivative Instruments Derivative Instruments       HTML     28K 
                (Interest Rate Contracts - Fair Value Hedging                    
                Disclosures) (Details)                                           
65: R53         Fair Value Measurements (Carrying Value And Fair    HTML     28K 
                Value Of Long-Term Debt, Disclosure) (Detail)                    
66: R54         Fair Value Measurements (Fair Value, Assets And     HTML     65K 
                Liabilities Measured On Recurring Basis) (Details)               
67: R55         Fair Value Measurements Fair Value Measurements     HTML     46K 
                (Securities Narrative) (Details)                                 
68: R56         Comprehensive Income (Components Of Accumulated     HTML     75K 
                Other Comprehensive Income (Loss)) (Details)                     
69: R57         Commitments And Contingencies (Details)             HTML     29K 
70: R58         Retirement Benefits (Narrative) (Details)           HTML     31K 
71: R59         Segment Information (Details)                       HTML     41K 
72: R60         Subsequent Event (Details)                          HTML     31K 
73: R61         Supplemental Guarantor Financial Information        HTML     26K 
                (Narrative) (Details)                                            
74: R62         Supplemental Guarantor Financial Information        HTML    128K 
                (Consolidated Balance Sheets) (Details)                          
75: R63         Supplemental Guarantor Financial Information        HTML    114K 
                (Consolidated Statements Of Income) (Details)                    
76: R64         Supplemental Guarantor Financial Information        HTML    170K 
                (Consolidated Statements Of Cash Flows) (Details)                
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.INS  XBRL Instance -- lb-20161029                         XML   4.08M 
 8: EX-101.CAL  XBRL Calculations -- lb-20161029_cal                 XML    198K 
 9: EX-101.DEF  XBRL Definitions -- lb-20161029_def                  XML    916K 
10: EX-101.LAB  XBRL Labels -- lb-20161029_lab                       XML   1.46M 
11: EX-101.PRE  XBRL Presentations -- lb-20161029_pre                XML   1.04M 
 7: EX-101.SCH  XBRL Schema -- lb-20161029                           XSD    163K 
79: ZIP         XBRL Zipped Folder -- 0000701985-16-000101-xbrl      Zip    273K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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