Annual report pursuant to Section 13 and 15(d)

Restructuring and Management Transition (Tables)

v2.4.0.8
Restructuring and Management Transition (Tables)
12 Months Ended
Feb. 01, 2014
Restructuring Reserve [Abstract]  
Schedule Of Current And Cumulative Restructuring And Management Transition Charges
The composition of restructuring and management transition charges was as follows:    
 
 
 
 
 
 
 
 
Cumulative Amount Through
($ in millions)
 
2013
 
2012
 
2011
 
2013
Supply chain
 
$

 
$
19

 
$
41

 
$
60

Catalog and catalog outlet stores
 

 

 
34

 
55

Home office and stores
 
48

 
109

 
41

 
202

Software and systems
 

 
36

 

 
36

Store fixtures
 
55

 
78

 

 
133

Management transition
 
37

 
41

 
130

 
208

VERP
 

 

 
179

 
179

Other
 
75

 
15

 
26

 
123

Total
 
$
215

 
$
298

 
$
451

 
$
996

Restructuring and Management Transition Charges
Activity for the restructuring and management transition liability for 2013 and 2012 was as follows:
 
($ in millions)
 
Supply Chain
 
Home Office and Stores
 
Software and Systems
 
Store Fixtures
 
Management Transition
 
Other
 
Total
January 28, 2012
 
$
3

 
$
28

 
$

 
$

 
$
10

 
$
19

 
$
60

Charges
 
19

 
109

 
36

 
78

 
41

 
15

 
298

Cash payments
 
(18
)
 
(137
)
 
(3
)
 

 
(42
)
 
(19
)
 
(219
)
Non-cash
 
(2
)
 
4

 
(33
)
 
(78
)
 
(9
)
 
(3
)
 
(121
)
February 2, 2013
 
2

 
4

 

 

 

 
12

 
18

Charges
 

 
48

 

 
55

 
37

 
75

 
215

Cash payments
 
(2
)
 
(29
)
 

 

 
(18
)
 
(19
)
 
(68
)
Non-cash
 

 
(23
)
 

 
(55
)
 
(16
)
 
(38
)
 
(132
)
February 1, 2014
 
$

 
$

 
$

 
$

 
$
3

 
$
30

 
$
33