Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v2.4.0.8
Restructuring and Management Transition Charges (Tables)
9 Months Ended
Nov. 02, 2013
Restructuring Reserve [Abstract]  
Schedule Of Current And Cumulative Restructuring and Management Transition Charges Text Block
 
Three Months Ended
 
Nine Months Ended
 
Cumulative
Amount Through
November 2, 2013
($ in millions)
November 2,
2013
 
October 27,
2012
 
November 2,
2013
 
October 27,
2012
 
Supply chain
$

 
$
3

 
$

 
$
19

 
$
60

Home office and stores
(6
)
 
4

 
26

 
105

 
180

Software and systems

 

 

 
36

 
36

Store fixtures
10

 
18

 
55

 
60

 
133

Management transition
3

 
6

 
32

 
36

 
203

Other
39

 
3

 
52

 
13

 
100

Total
$
46

 
$
34

 
$
165

 
$
269

 
$
712

Restructuring and Management Transition Charges
($ in millions)
Supply
Chain
 
Home Office
and Stores
 
Store
Fixtures
 
Management
Transition
 
Other
 
Total
February 2, 2013
$
2

 
$
4

 
$

 
$

 
$
12

 
$
18

Charges

 
26

(1) 
55

 
32

 
52

 
165

Cash payments
(2
)
 
(27
)
 

 
(16
)
 
(15
)
 
(60
)
Non-cash

 
(2
)
 
(55
)
 
(16
)
 
(36
)
 
(109
)
November 2, 2013
$

 
$
1

 
$

 
$

 
$
13

 
$
14

(1) Includes the $6 million credit in the third quarter of 2013 resulting from termination benefits paid that were lower than expected primarily because employees found