Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Management Transition Charges (Tables)

v3.8.0.1
Restructuring and Management Transition Charges (Tables)
9 Months Ended
Oct. 28, 2017
Restructuring Reserve [Abstract]  
Composition of Restructuring and Management Transition Charges
The composition of restructuring and management transition charges was as follows: 
 
Three Months Ended
 
Nine Months Ended
 
Cumulative
Amount From Program Inception Through
October 28, 2017
($ in millions)
October 28,
2017
 
October 29,
2016
 
October 28,
2017
 
October 29,
2016
 
VERP
$

 
$

 
$
122

 
$

 
$
122

Home office and stores
52

 
2

 
173

 
6

 
470

Management transition

 

 

 
3

 
255

Other

 

 

 
8

 
178

Total
$
52

 
$
2

 
$
295

 
$
17

 
$
1,025

Restructuring and Management Transition Charges
 Activity for the restructuring and management transition liability for the nine months ended October 28, 2017 was as follows:
($ in millions)
Home Office
and Stores
 
Other
 
Total
January 28, 2017
$
4

 
$
27

 
$
31

Charges
101

 

 
101

Cash payments
(61
)
 
(23
)
 
(84
)
October 28, 2017
$
44

 
$
4

 
$
48