Annual report pursuant to Section 13 and 15(d)

Restructuring and Management Transition (Tables)

v3.8.0.1
Restructuring and Management Transition (Tables)
12 Months Ended
Feb. 03, 2018
Restructuring and Related Activities [Abstract]  
Schedule Of Current And Cumulative Restructuring And Management Transition Charges
The composition of restructuring and management transition charges was as follows:    
 
 
 
 
 
 
 
 
Cumulative Amount From Program Inception Through
($ in millions)
 
2017
 
2016
 
2015
 
2017
VERP
 
$
122

 
$

 
$

 
$
122

Home office and stores
 
176

 
8

 
42

 
473

Management transition
 

 
3

 
28

 
255

Other
 
5

 
15

 
14

 
183

Total
 
$
303

 
$
26

 
$
84

 
$
1,033

Restructuring and Management Transition Charges
Activity for the restructuring and management transition liability for 2017 and 2016 was as follows:
($ in millions)
 
Home Office and Stores
 
Management Transition
 
Other
 
Total
January 30, 2016
 
$
18

 
$
10

 
$
23

 
$
51

Charges
 
9

 
3

 
15

 
27

Cash payments
 
(23
)
 
(13
)
 
(11
)
 
(47
)
January 28, 2017
 
4

 

 
27

 
31

Charges
 
102

 

 
5

 
107

Cash payments
 
(72
)
 

 
(25
)
 
(97
)
February 3, 2018
 
$
34

 
$

 
$
7

 
$
41