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)
6 Months Ended
Aug. 02, 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
 
Six Months Ended
 
Cumulative
Amount Through
August 2, 2014
($ in millions)
August 2,
2014
 
August 3,
2013
 
August 2,
2014
 
August 3,
2013
 
Home office and stores
$

 
$
4

 
$
12

 
$
32

 
$
214

Store fixtures

 
17

 

 
45

 
133

Management transition
1

 
13

 
8

 
29

 
216

Other
4

 
13

 
7

 
13

 
130

Total
$
5

 
$
47

 
$
27

 
$
119

 
$
693

Restructuring and Management Transition Charges
Activity for the restructuring and management transition liability for the six months ended August 2, 2014 was as follows:
 
($ in millions)
Home Office
and Stores
 
Management
Transition
 
Other
 
Total
February 1, 2014
$

 
$
3

 
$
30

 
$
33

Charges
12

 
8

 
7

 
27

Cash payments
(4
)
 
(9
)
 
(17
)
 
(30
)
Non-cash

 
(2
)
 
(1
)
 
(3
)
August 2, 2014
$
8

 
$

 
$
19

 
$
27