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Bath & Body Works BBWI Assets Held for Sale
Assets Held for Sale at other companies
Other financials
Where this comes from
Reported directly by Bath & Body Works in its filing.
Tagged under the XBRL concept us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent.
The source filing: Bath & Body Works’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 4:22 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000701985-26-000014
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| Cash and Cash Equivalents | $820 | $953 | $636 |
| Accounts Receivable, Net | 98 | 180 | 103 |
| Inventories | 782 | 699 | 869 |
| Easton Assets Held for Sale | 81 | 81 | 97 |
| Other | 118 | 106 | 115 |
| Total Current Assets | 1,899 | 2,019 | 1,820 |
| Property and Equipment, Net | 1,106 | 1,127 | 1,111 |
| Operating Lease Assets | 974 | 941 | 970 |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's assets held for sale?
- Bath & Body Works (BBWI) reported assets held for sale of $81M in Q1 2026.
- How has Bath & Body Works's assets held for sale changed year-over-year?
- Bath & Body Works's assets held for sale decreased by 16.5% year-over-year, from $97M to $81M.
- What is the long-term trend for Bath & Body Works's assets held for sale?
- Over 4 years (2020 to 2025), Bath & Body Works's assets held for sale has grown at a -49.4% compound annual growth rate (CAGR), from $1.24B to $81M.
- What does assets held for sale mean?
- Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.
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