Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.19.2
Restructuring and Management Transition Charges (Tables)
6 Months Ended
Aug. 03, 2019
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
August 3, 2019
($ in millions)
August 3,
2019
 
August 4,
2018
 
August 3,
2019
 
August 4,
2018
 
Home office and stores
$
4

 
$
2

 
$
23

 
$
9

 
$
509

Management transition
3

 

 
4

 

 
268

Total
$
7

 
$
2

 
$
27

 
$
9

 
$
777



Restructuring and Management Transition Charges
Activity for the Restructuring and management transition liability for the six months ended August 3, 2019 was as follows:
($ in millions)
Home Office
and Stores
 
Management
Transition
 
Other
 
Total
February 2, 2019
$
16

 
$

 
$
2

 
$
18

ASC 842 (Leases) adoption (See Note 2)
(15
)
 

 

 
(15
)
Charges
4

 
5

 

 
9

Cash payments
(3
)
 
(2
)
 
(2
)
 
(7
)
August 3, 2019
$
2

 
$
3

 
$

 
$
5