Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.5.0.2
Restructuring and Management Transition Charges (Tables)
6 Months Ended
Jul. 30, 2016
Restructuring Reserve [Abstract]  
Composition of Restructuring and Management Transition Charges
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

Restructuring and Management Transition Charges
 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