Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.19.3
Restructuring and Management Transition Charges (Tables)
9 Months Ended
Nov. 02, 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
 
Nine Months Ended
 
Cumulative
Amount From Program Inception Through
November 2, 2019
($ in millions)
November 2,
2019
 
November 3,
2018
 
November 2,
2019
 
November 3,
2018
 
Home office and stores
$
8

 
$
2

 
$
31

 
$
11

 
$
517

Management transition
1

 
9

 
5

 
9

 
269

Total
$
9

 
$
11

 
$
36

 
$
20

 
$
786



Restructuring and Management Transition Charges
Activity for the Restructuring and management transition liability for the nine months ended November 2, 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
11

 
5

 

 
16

Cash payments
(8
)
 
(3
)
 
(2
)
 
(13
)
November 2, 2019
$
4

 
$
2

 
$

 
$
6