Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition

v3.5.0.2
Restructuring and Management Transition
6 Months Ended
Jul. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Management Transition
Restructuring and Management Transition
The components of Restructuring and management transition include:
Home office and stores -- charges for actions to reduce our store and home office expenses including employee termination benefits, store lease termination and impairment charges;
Management transition -- charges related to implementing changes within our management leadership team for both incoming and outgoing members of management; and
Other -- charges related primarily to contract termination costs and other costs associated with our previous shops strategy and costs related to the closure of certain supply chain locations.
The composition of restructuring and management transition charges was as follows: 
 
Three Months Ended
 
Six Months Ended
 
Cumulative
Amount From Program Inception Through
July 30, 2016
($ in millions)
July 30,
2016
 
August 1,
2015
 
July 30,
2016
 
August 1,
2015
 
Home office and stores
$

 
$
15

 
$
4

 
$
29

 
$
293

Management transition
1

 
1

 
3

 
7

 
255

Other
8

 
1

 
8

 
3

 
171

Total
$
9

 
$
17

 
$
15

 
$
39

 
$
719



 Activity for the restructuring and management transition liability for the six months ended July 30, 2016 was as follows:
($ in millions)
Home Office
and Stores
 
Management
Transition
 
Other
 
Total
January 30, 2016
$
18

 
$
10

 
$
23

 
$
51

Charges
4

 
3

 
8

 
15

Cash payments
(15
)
 
(12
)
 
(8
)
 
(35
)
Non-cash
1

 

 

 
1

July 30, 2016
$
8

 
$
1

 
$
23

 
$
32

Non-cash amounts represent charges that do not result in cash outflows.