Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.8.0.1
Restructuring and Management Transition Charges (Tables)
3 Months Ended
May 05, 2018
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
May 5, 2018
($ in millions)
May 5,
2018
 
April 29,
2017
 
Home office and stores
$
7

 
$
98

 
$
480

Other

 
2

 
185

Total
$
7

 
$
100

 
$
665

Restructuring and Management Transition Charges
Activity for the Restructuring and management transition liability for the three months ended May 5, 2018 was as follows:
($ in millions)
Home Office
and Stores
 
Other
 
Total
February 3, 2018
$
34

 
$
7

 
$
41

Charges
9

 
1

 
10

Cash payments
(18
)
 

 
(18
)
May 5, 2018
$
25

 
$
8

 
$
33