$VSCO
Victoria's Secret & Co.

2022 Q2 Form 10-Q Financial Statement

#000185643722000021 Filed on June 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $1.484B $2.176B $1.554B
YoY Change -4.5% 3.62% 73.83%
Cost Of Revenue $962.0M $1.323B $882.0M
YoY Change 9.07% -65.56% 1.03%
Gross Profit $522.0M $853.0M $672.0M
YoY Change -22.32% -5.33% 3100.0%
Gross Profit Margin 35.18% 39.2% 43.24%
Selling, General & Admin $428.0M $519.0M $446.0M
YoY Change -4.04% -68.96% 13.2%
% of Gross Profit 81.99% 60.84% 66.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.00M $70.00M $80.00M
YoY Change -12.5% -54.84% -11.11%
% of Gross Profit 13.41% 8.21% 11.9%
Operating Expenses $428.0M $519.0M $446.0M
YoY Change -4.04% -68.96% 13.2%
Operating Profit $94.00M $333.0M $226.0M
YoY Change -58.41% -14.18% -160.59%
Interest Expense $12.00M -$11.00M $1.000M
YoY Change 1100.0% 83.33% -150.0%
% of Operating Profit 12.77% -3.3% 0.44%
Other Income/Expense, Net -$4.000M $0.00 $0.00
YoY Change -100.0% -100.0%
Pretax Income $78.00M $322.0M $225.0M
YoY Change -65.33% -17.22% -159.68%
Income Tax $2.000M $77.00M $51.00M
% Of Pretax Income 2.56% 23.91% 22.67%
Net Earnings $81.00M $246.0M $174.0M
YoY Change -53.45% -13.38% -158.19%
Net Earnings / Revenue 5.46% 11.31% 11.2%
Basic Earnings Per Share $0.96 $2.82 $1.97
Diluted Earnings Per Share $0.93 $2.70 $1.97
COMMON SHARES
Basic Shares Outstanding 84.00M shares 84.31M shares 88.00M shares
Diluted Shares Outstanding 87.00M shares 88.00M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $204.0M $490.0M $332.0M
YoY Change -38.55% 46.27% 96.45%
Cash & Equivalents $204.0M $490.0M $332.0M
Short-Term Investments
Other Short-Term Assets $112.0M $90.00M $95.00M
YoY Change 17.89% 9.76% -1.04%
Inventory $1.046B $949.0M $761.0M
Prepaid Expenses
Receivables $152.0M $162.0M $111.0M
Other Receivables $0.00 $0.00 $2.000M
Total Short-Term Assets $1.514B $1.691B $1.299B
YoY Change 16.55% 36.48% -4.2%
LONG-TERM ASSETS
Property, Plant & Equipment $901.0M $957.0M $1.036B
YoY Change -13.03% -11.22% -68.64%
Goodwill $0.00 $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $35.00M
YoY Change
Other Assets $88.00M $64.00M $51.00M
YoY Change 72.55% 14.29% -50.49%
Total Long-Term Assets $2.551B $2.653B $2.948B
YoY Change -13.47% -11.27% -19.3%
TOTAL ASSETS
Total Short-Term Assets $1.514B $1.691B $1.299B
Total Long-Term Assets $2.551B $2.653B $2.948B
Total Assets $4.065B $4.344B $4.247B
YoY Change -4.29% 2.72% -15.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $443.0M $538.0M $366.0M
YoY Change 21.04% 59.17% -6.39%
Accrued Expenses $607.0M $714.0M $693.0M
YoY Change -12.41% -8.7% 25.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $4.000M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.451B $1.698B $1.444B
YoY Change 0.48% 9.13% 6.02%
LONG-TERM LIABILITIES
Long-Term Debt $977.0M $978.0M $97.00M
YoY Change 907.22% 908.25% 8.99%
Other Long-Term Liabilities $49.00M $39.00M $113.0M
YoY Change -56.64% -65.49% -94.91%
Total Long-Term Liabilities $1.026B $1.017B $210.0M
YoY Change 388.57% 384.29% -90.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.451B $1.698B $1.444B
Total Long-Term Liabilities $1.026B $1.017B $210.0M
Total Liabilities $3.814B $4.087B $3.240B
YoY Change 17.72% 22.44% -12.17%
SHAREHOLDERS EQUITY
Retained Earnings $52.00M $126.0M $0.00
YoY Change
Common Stock $167.0M $126.0M $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $227.0M $257.0M $1.007B
YoY Change
Total Liabilities & Shareholders Equity $4.065B $4.344B $4.247B
YoY Change -4.29% 2.72% -15.21%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $81.00M $246.0M $174.0M
YoY Change -53.45% -13.38% -158.19%
Depreciation, Depletion And Amortization $70.00M $70.00M $80.00M
YoY Change -12.5% -54.84% -11.11%
Cash From Operating Activities -$146.0M $473.0M $102.0M
YoY Change -243.14% -39.67% -134.0%
INVESTING ACTIVITIES
Capital Expenditures $21.00M -$52.00M $19.00M
YoY Change 10.53% -8.77% -170.37%
Acquisitions
YoY Change
Other Investing Activities $9.000M $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$48.00M -$52.00M -$19.00M
YoY Change 152.63% 1.96% -32.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $109.0M $0.00
YoY Change
Debt Paid & Issued, Net $1.000M $0.00
YoY Change
Cash From Financing Activities -$91.00M -261.0M -$88.00M
YoY Change 3.41% -54.05% -134.65%
NET CHANGE
Cash From Operating Activities -$146.0M 473.0M $102.0M
Cash From Investing Activities -$48.00M -52.00M -$19.00M
Cash From Financing Activities -$91.00M -261.0M -$88.00M
Net Change In Cash -$286.0M 160.0M -$3.000M
YoY Change 9433.33% -3.03% -95.95%
FREE CASH FLOW
Cash From Operating Activities -$146.0M $473.0M $102.0M
Capital Expenditures $21.00M -$52.00M $19.00M
Free Cash Flow -$167.0M $525.0M $83.00M
YoY Change -301.2% -37.57% -130.4%

Facts In Submission

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VICTORIA'S SECRET & CO.
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CY2021Q2 vsco Net Equity Investment By Former Parent
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1000000000 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
227000000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
257000000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
1007000000 USD
CY2022Q2 us-gaap Minority Interest
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24000000 USD
CY2022Q1 us-gaap Minority Interest
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0 USD
CY2021Q2 us-gaap Minority Interest
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0 USD
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
251000000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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257000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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177000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1007000000 USD
CY2022Q2 us-gaap Liabilities And Stockholders Equity
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4065000000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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257000000 USD
CY2022Q2 us-gaap Profit Loss
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76000000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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80000000 USD
CY2022Q2 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
45000000 USD
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
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109000000 USD
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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12000000 USD
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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38000000 USD
CY2022Q2 us-gaap Stockholders Equity Other
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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251000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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891000000 USD
CY2021Q2 us-gaap Profit Loss
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174000000 USD
CY2021Q2 vsco Stockholders Equity Transfers From To Former Parent
StockholdersEquityTransfersFromToFormerParent
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1007000000 USD
CY2022Q2 us-gaap Profit Loss
ProfitLoss
76000000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
174000000 USD
CY2022Q2 us-gaap Depreciation
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70000000 USD
CY2021Q2 us-gaap Depreciation
Depreciation
80000000 USD
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
12000000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7000000 USD
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
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5000000 USD
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
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34000000 USD
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-10000000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Receivable
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-10000000 USD
CY2022Q2 us-gaap Increase Decrease In Inventories
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98000000 USD
CY2021Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
60000000 USD
CY2022Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-200000000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-97000000 USD
CY2022Q2 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-12000000 USD
CY2021Q2 us-gaap Increase Decrease In Accrued Income Taxes Payable
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14000000 USD
CY2022Q2 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
9000000 USD
CY2021Q2 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
60000000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-146000000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102000000 USD
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21000000 USD
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19000000 USD
CY2022Q2 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
18000000 USD
CY2021Q2 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2022Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
CY2021Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48000000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19000000 USD
CY2022Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
109000000 USD
CY2021Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2022Q2 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
55000000 USD
CY2021Q2 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2022Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
38000000 USD
CY2021Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2022Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3000000 USD
CY2021Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2022Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1000000 USD
CY2021Q2 us-gaap Repayments Of Long Term Debt
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0 USD
CY2022Q2 vsco Net Transfer From To Former Parent Financing Activities
NetTransferFromToFormerParentFinancingActivities
0 USD
CY2021Q2 vsco Net Transfer From To Former Parent Financing Activities
NetTransferFromToFormerParentFinancingActivities
-88000000 USD
CY2022Q2 us-gaap Proceeds From Payments For Other Financing Activities
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-1000000 USD
CY2021Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-91000000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1000000 USD
CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3000000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
490000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
335000000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
204000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
332000000 USD
CY2022Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
70 country
CY2022Q2 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, “first quarter of 2022” and “first quarter of 2021” refer to the thirteen-week periods ended April 30, 2022 and May 1, 2021, respectively.</span></div>
CY2021Q3 vsco Spinoff Transaction Transition Services Agreements Number Of Extension Periods
SpinoffTransactionTransitionServicesAgreementsNumberOfExtensionPeriods
2 period
CY2021Q3 vsco Spinoff Transaction Transition Services Agreements Extension Period Term
SpinoffTransactionTransitionServicesAgreementsExtensionPeriodTerm
P1Y
CY2021Q3 vsco Spinoff Transaction Domestic Transportation Services Initial Term
SpinoffTransactionDomesticTransportationServicesInitialTerm
P3Y
CY2022Q2 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 with various major financial institutions. The Company monitors the relative credit standing of financial institutions with whom the Company transacts with and limits the amount of credit exposure with any one entity. As of April 30, 2022, the Company's investment portfolio is primarily comprised of bank deposits. Prior to the Separation, cash generated by the Company was invested by the Former Parent in U.S. government obligations and U.S. Treasury and AAA-rated money market funds.</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>
CY2021Q2 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
74000000 USD
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
238000000 USD
CY2022Q2 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 vsco Share Based Compensation Arrangement By Share Based Payment Award Award Converted From Former Parent
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardConvertedFromFormerParent
6000000 shares
CY2022Q2 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
100000000 USD
CY2022Q1 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
101000000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
258000000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
230000000 USD
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
81000000 USD
CY2022Q2 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
0 shares
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1484000000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1554000000 USD
CY2022Q2 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
45000000 USD
CY2022Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
84000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
88000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
0 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88000000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88000000 shares
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
996000000 USD
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
898000000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
721000000 USD
CY2022Q2 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
50000000 USD
CY2022Q1 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
51000000 USD
CY2021Q2 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
40000000 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
1046000000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
949000000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
761000000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
152000000 USD
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3675000000 USD
CY2021Q2 us-gaap Depreciation
Depreciation
80000000 USD
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
88000000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3795000000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3774000000 USD
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2774000000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2838000000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2738000000 USD
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
901000000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
957000000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1036000000 USD
CY2022Q2 us-gaap Depreciation
Depreciation
70000000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
104000000 USD
CY2022Q2 us-gaap Accrued Rent Current
AccruedRentCurrent
65000000 USD
CY2022Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
45000000 USD
CY2021Q2 us-gaap Accrued Rent Current
AccruedRentCurrent
64000000 USD
CY2022Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
34000000 USD
CY2022Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
36000000 USD
CY2021Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
37000000 USD
CY2022Q2 vsco Accrued Freight And Other Logistics Expense Current
AccruedFreightAndOtherLogisticsExpenseCurrent
30000000 USD
CY2022Q1 vsco Accrued Freight And Other Logistics Expense Current
AccruedFreightAndOtherLogisticsExpenseCurrent
62000000 USD
CY2021Q2 vsco Accrued Freight And Other Logistics Expense Current
AccruedFreightAndOtherLogisticsExpenseCurrent
16000000 USD
CY2022Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
24000000 USD
CY2022Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
24000000 USD
CY2021Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
45000000 USD
CY2022Q2 vsco Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
18000000 USD
CY2022Q1 vsco Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
23000000 USD
CY2021Q2 vsco Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
21000000 USD
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
12000000 USD
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
5000000 USD
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
0 USD
CY2022Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4000000 USD
CY2022Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4000000 USD
CY2021Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
17000000 USD
CY2022Q2 vsco Current Nonqualified Retirement Plan Benefit Obligation
CurrentNonqualifiedRetirementPlanBenefitObligation
0 USD
CY2022Q1 vsco Current Nonqualified Retirement Plan Benefit Obligation
CurrentNonqualifiedRetirementPlanBenefitObligation
0 USD
CY2021Q2 vsco Current Nonqualified Retirement Plan Benefit Obligation
CurrentNonqualifiedRetirementPlanBenefitObligation
57000000 USD
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
115000000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
113000000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
112000000 USD
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
607000000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
714000000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
693000000 USD
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 USD
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.024
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.225
CY2022Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
10000000 USD
CY2021Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
1000000 USD
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
981000000 USD
CY2022Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
982000000 USD
CY2021Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
97000000 USD
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 USD
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
977000000 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
978000000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
97000000 USD
CY2022Q2 us-gaap Interest Paid
InterestPaid
4000000 USD
CY2022Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12000000 USD
CY2021Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10000000 USD

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