$VSCO
Victoria's Secret & Co.

2021 Q3 Form 10-Q Financial Statement

#000185643721000011 Filed on September 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $1.614B $1.066B
YoY Change 51.41%
Cost Of Revenue $944.0M $914.0M
YoY Change 3.28%
Gross Profit $670.0M $152.0M
YoY Change 340.79%
Gross Profit Margin 41.51% 14.26%
Selling, General & Admin $467.0M $395.0M
YoY Change 18.23%
% of Gross Profit 69.7% 259.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $78.00M $81.00M
YoY Change -3.7%
% of Gross Profit 11.64% 53.29%
Operating Expenses $467.0M $395.0M
YoY Change 18.23%
Operating Profit $203.0M -$243.0M
YoY Change -183.54%
Interest Expense $3.000M $1.000M
YoY Change 200.0%
% of Operating Profit 1.48%
Other Income/Expense, Net -$1.000M -$1.000M
YoY Change 0.0%
Pretax Income $199.0M -$245.0M
YoY Change -181.22%
Income Tax $48.00M -$45.00M
% Of Pretax Income 24.12%
Net Earnings $151.0M -$200.0M
YoY Change -175.5%
Net Earnings / Revenue 9.36% -18.76%
Basic Earnings Per Share $1.71 -$2.26
Diluted Earnings Per Share $1.71 -$2.26
COMMON SHARES
Basic Shares Outstanding 88.36M shares
Diluted Shares Outstanding 88.00M shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $893.0M
YoY Change
Cash & Equivalents $293.0M $165.0M
Short-Term Investments
Other Short-Term Assets $90.00M $78.00M
YoY Change 15.38%
Inventory $745.0M $923.0M
Prepaid Expenses
Receivables $99.00M $118.0M
Other Receivables $0.00
Total Short-Term Assets $1.827B $1.284B
YoY Change 42.29%
LONG-TERM ASSETS
Property, Plant & Equipment $999.0M $1.208B
YoY Change -17.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $61.00M $56.00M
YoY Change 8.93%
Total Long-Term Assets $2.831B $3.331B
YoY Change -15.01%
TOTAL ASSETS
Total Short-Term Assets $1.827B $1.284B
Total Long-Term Assets $2.831B $3.331B
Total Assets $4.658B $4.615B
YoY Change 0.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $371.0M $494.0M
YoY Change -24.9%
Accrued Expenses $702.0M $614.0M
YoY Change 14.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $1.435B $1.610B
YoY Change -10.87%
LONG-TERM LIABILITIES
Long-Term Debt $592.0M $89.00M
YoY Change 565.17%
Other Long-Term Liabilities $123.0M $97.00M
YoY Change 26.8%
Total Long-Term Liabilities $715.0M $186.0M
YoY Change 284.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.435B $1.610B
Total Long-Term Liabilities $715.0M $186.0M
Total Liabilities $3.774B $3.629B
YoY Change 4.0%
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $884.0M
YoY Change
Total Liabilities & Shareholders Equity $4.658B $4.615B
YoY Change 0.93%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $151.0M -$200.0M
YoY Change -175.5%
Depreciation, Depletion And Amortization $78.00M $81.00M
YoY Change -3.7%
Cash From Operating Activities $287.0M $190.0M
YoY Change 51.05%
INVESTING ACTIVITIES
Capital Expenditures -$47.00M -$43.00M
YoY Change 9.3%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.000M
YoY Change -100.0%
Cash From Investing Activities -$47.00M -$44.00M
YoY Change 6.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 321.0M -151.0M
YoY Change -312.58%
NET CHANGE
Cash From Operating Activities 287.0M 190.0M
Cash From Investing Activities -47.00M -44.00M
Cash From Financing Activities 321.0M -151.0M
Net Change In Cash 561.0M -5.000M
YoY Change -11320.0%
FREE CASH FLOW
Cash From Operating Activities $287.0M $190.0M
Capital Expenditures -$47.00M -$43.00M
Free Cash Flow $334.0M $233.0M
YoY Change 43.35%

Facts In Submission

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-1000000 USD
vsco Stockholders Equity Transfers From To Parent
StockholdersEquityTransfersFromToParent
171000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
986000000 USD
us-gaap Net Income Loss
NetIncomeLoss
325000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-498000000 USD
us-gaap Depreciation
Depreciation
158000000 USD
us-gaap Depreciation
Depreciation
171000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
214000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
59000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-126000000 USD
us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 USD
us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
39000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-22000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-39000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
44000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
68000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-86000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
50000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
12000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
72000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-128000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
389000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-110000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
70000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72000000 USD
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
600000000 USD
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
33000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
85000000 USD
vsco Net Transfer From To Parent Financing Activities
NetTransferFromToParentFinancingActivities
-367000000 USD
vsco Net Transfer From To Parent Financing Activities
NetTransferFromToParentFinancingActivities
155000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
233000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
103000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
558000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-80000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
335000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
245000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
893000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
165000000 USD
CY2021Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
70 country
us-gaap Fiscal Period
FiscalPeriod
<div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-bottom:6pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on the Saturday nearest to January 31. As used herein, “second quarter of 2021” and “second quarter of 2020” refer to the thirteen-week periods ended July 31, 2021 and August 1, 2020, respectively. “Year-to-Date 2021” and “year-to-date 2020” refer to the twenty-six-week periods ending July 31, 2021 and August 1, 2020, respectively.</span></div>
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
893000000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains cash and cash equivalents and restricted cash with various major financial institutions. L Brands, on behalf of the Company, monitored the relative credit standing of financial institutions with whom the Company transacted with and limited the amount of credit exposure with any one entity. </span></div><div style="margin-bottom:6pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company also periodically reviews the relative credit standing of franchise, license and wholesale partners and other entities to which the Company grants credit terms in the normal course of business. The Company determines the required allowance for expected credit losses using information such as customer credit history and financial condition. Amounts are recorded to the allowance when it is determined that expected credit losses may occur.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates in the Preparation of Financial Statements</span></div><div style="margin-bottom:6pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period, as well as the related disclosure of contingent assets and liabilities at the date of the financial statements. Actual results may differ from those estimates, and the Company revises its estimates and assumptions as new information becomes available.</span></div>
CY2021Q3 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
73000000 USD
CY2021Q1 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
74000000 USD
CY2020Q3 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
72000000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
219000000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
256000000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
217000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
110000000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1614000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1066000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3168000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1960000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
10000000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3755000000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3792000000 USD
CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
694000000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
663000000 USD
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
872000000 USD
CY2021Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
51000000 USD
CY2021Q1 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
38000000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
51000000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
745000000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
701000000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
923000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3883000000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2756000000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2714000000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2675000000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
999000000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1078000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1208000000 USD
CY2021Q3 us-gaap Depreciation
Depreciation
78000000 USD
CY2020Q3 us-gaap Depreciation
Depreciation
81000000 USD
us-gaap Depreciation
Depreciation
158000000 USD
us-gaap Depreciation
Depreciation
171000000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
117000000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
214000000 USD
CY2020Q3 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
39000000 USD
CY2020Q3 us-gaap Severance Costs1
SeveranceCosts1
3000000 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
145000000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
173000000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
70000000 USD
CY2021Q3 us-gaap Accrued Rent Current
AccruedRentCurrent
80000000 USD
CY2021Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
22000000 USD
CY2020Q3 us-gaap Accrued Rent Current
AccruedRentCurrent
15000000 USD
CY2021Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
39000000 USD
CY2021Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
44000000 USD
CY2020Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
29000000 USD
CY2021Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
37000000 USD
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
45000000 USD
CY2020Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
43000000 USD
CY2021Q3 vsco Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
20000000 USD
CY2021Q1 vsco Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
26000000 USD
CY2020Q3 vsco Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
28000000 USD
CY2021Q3 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
15000000 USD
CY2021Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
17000000 USD
CY2020Q3 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
18000000 USD
CY2021Q3 vsco Current Nonqualified Retirement Plan Benefit Obligation
CurrentNonqualifiedRetirementPlanBenefitObligation
0 USD
CY2021Q1 vsco Current Nonqualified Retirement Plan Benefit Obligation
CurrentNonqualifiedRetirementPlanBenefitObligation
66000000 USD
CY2020Q3 vsco Current Nonqualified Retirement Plan Benefit Obligation
CurrentNonqualifiedRetirementPlanBenefitObligation
60000000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
156000000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
137000000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
146000000 USD
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
702000000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
776000000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
614000000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.199
CY2021Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
13000000 USD
CY2020Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
2000000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
15000000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
8000000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
4000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
4000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-1000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2000000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-31000000 USD

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