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)
3 Months Ended
May 03, 2014
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 Through
May 3, 2014
($ in millions)
May 3,
2014
 
May 4,
2013
 
Home office and stores
$
12

 
$
28

 
$
214

Store fixtures

 
28

 
133

Management transition
7

 
16

 
215

Other
3

 

 
126

Total
$
22

 
$
72

 
$
688

Restructuring and Management Transition Charges
Activity for the restructuring and management transition liability for the three months ended May 3, 2014 was as follows:
 
($ in millions)
Home Office
and Stores
 
Management
Transition
 
Other
 
Total
February 1, 2014
$

 
$
3

 
$
30

 
$
33

Charges
12

 
7

 
3

 
22

Cash payments

 
(7
)
 
(17
)
 
(24
)
Non-cash

 
(2
)
 

 
(2
)
May 3, 2014
$
12

 
$
1

 
$
16

 
$
29