Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.7.0.1
Restructuring and Management Transition Charges (Tables)
3 Months Ended
Apr. 29, 2017
Restructuring Reserve [Abstract]  
Composition of Restructuring and Management Transition Charges
The composition of restructuring and management transition charges was as follows: 
 
Three Months Ended
 
Cumulative
Amount From Program Inception Through
April 29, 2017
($ in millions)
April 29,
2017
 
April 30,
2016
 
VERP
$
122

 
$

 
$
122

Home office and stores
98

 
4

 
395

Management transition

 
2

 
255

Other

 

 
178

Total
$
220

 
$
6

 
$
950

Restructuring and Management Transition Charges
 Activity for the restructuring and management transition liability for the three months ended April 29, 2017 was as follows:
($ in millions)
Home Office
and Stores
 
Other
 
Total
January 28, 2017
$
4

 
$
27

 
$
31

Charges
21

 

 
21

Cash payments
(6
)
 
(19
)
 
(25
)
April 29, 2017
$
19

 
$
8

 
$
27