Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.20.2
Restructuring and Management Transition Charges (Tables)
6 Months Ended
Aug. 01, 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 Six Months Ended Cumulative
Amount From Program Inception Through
August 1, 2020
($ in millions) August 1,
2020
August 3,
2019
August 1,
2020
August 3,
2019
Home office and stores $ 67  $ 4  $ 222  $ 23  $ 751 
Management transition   3    4  269 
Other         186 
Total $ 67  $ 7  $ 222  $ 27  $ 1,206 
Restructuring and Management Transition Charges Activity for the restructuring and management transition liability for the six months ended August 1, 2020 was as follows:
($ in millions) Home Office
and Stores
Management
Transition
Total
February 1, 2020 $ 6  $ 2  $ 8 
Charges 59    59 
Cash payments (34) (1) (35)
Move to liabilities subject to compromise (2)   (2)
August 1, 2020 $ 29  $ 1  $ 30