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Bath & Body Works BBWI Non-Controlling Interests
Non-Controlling Interests at other companies
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Where this comes from
Reported directly by Bath & Body Works in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 |
|---|---|---|---|
| Paid-in Capital | 799 | 794 | 818 |
| Accumulated Other Comprehensive Income | 74 | 74 | 73 |
| Retained Earnings (Accumulated Deficit) | (1,292) | (1,435) | (1,633) |
| Less: Treasury Stock, at Average Cost; 15, 15 and 15 shares, respectively | (822) | (822) | (822) |
| Total Shareholders’ Equity (Deficit) | (1,133) | (1,281) | (1,451) |
| Noncontrolling Interest | 2 | 2 | 1 |
| Total Equity (Deficit) | (1,131) | (1,279) | (1,450) |
| Total Liabilities and Equity (Deficit) | $4,963 | $5,069 | $4,881 |
Item 1. Financial Statements
FAQ
- What is Bath & Body Works's non-controlling interests?
- Bath & Body Works (BBWI) reported non-controlling interests of $2M in Q1 2026.
- How has Bath & Body Works's non-controlling interests changed year-over-year?
- Bath & Body Works's non-controlling interests increased by 100.0% year-over-year, from $1M to $2M.
- What is the long-term trend for Bath & Body Works's non-controlling interests?
- Over 5 years (2020 to 2025), Bath & Body Works's non-controlling interests has grown at a 14.9% compound annual growth rate (CAGR), from $1M to $2M.
- What does non-controlling interests mean?
- Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.
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