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)
6 Months Ended
Jul. 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
 
Six Months Ended
 
Cumulative
Amount From Program Inception Through
July 29, 2017
($ in millions)
July 29,
2017
 
July 30,
2016
 
July 29,
2017
 
July 30,
2016
 
VERP
$

 
$

 
$
122

 
$

 
$
122

Home office and stores
23

 

 
121

 
4

 
418

Management transition

 
1

 

 
3

 
255

Other

 
8

 

 
8

 
178

Total
$
23

 
$
9

 
$
243

 
$
15

 
$
973

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

 
$
27

 
$
31

Charges
48

 

 
48

Cash payments
(25
)
 
(21
)
 
(46
)
July 29, 2017
$
27

 
$
6

 
$
33