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Bath & Body Works BBWI Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries 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: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 noncontrolling interests in subsidiaries?
- Bath & Body Works (BBWI) reported noncontrolling interests in subsidiaries of $2M in Q1 2026.
- How has Bath & Body Works's noncontrolling interests in subsidiaries changed year-over-year?
- Bath & Body Works's noncontrolling interests in subsidiaries increased by 100.0% year-over-year, from $1M to $2M.
- What is the long-term trend for Bath & Body Works's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Bath & Body Works's noncontrolling interests in subsidiaries has grown at a 14.9% compound annual growth rate (CAGR), from $1M to $2M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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