Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.20.2
Restructuring and Management Transition Charges (Tables)
3 Months Ended
May 02, 2020
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 2, 2020
($ in millions) May 2,
2020
May 4,
2019
Home office and stores $ 155    $ 19    $ 684   
Management transition —      269   
Other —    —    186   
Total $ 155    $ 20    $ 1,139   
Restructuring and Management Transition Charges
Activity for the Restructuring and management transition liability for the three months ended May 2, 2020 was as follows:
($ in millions) Home Office
and Stores
Management
Transition
Total
February 1, 2020 $   $   $  
Charges 16    —    16   
Cash payments (13)   (1)   (14)  
May 2, 2020 $   $   $ 10