XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Management Transition Charges (Tables)
 3 Months Ended
May 02, 2020
Restructuring Reserve [Abstract]  
Composition of Restructuring and Management Transition Charges
The composition of Restructuring and management transition charges was as follows: 
 Three Months EndedCumulative
Amount From Program Inception Through
May 2, 2020
($ in millions)May 2,
2020		May 4,
2019
Home office and stores$155  $19  $684  
Management transition—  1  269  
Other—  —  186  
Total$155  $20  $1,139  
Restructuring and Management Transition Charges
Activity for the Restructuring and management transition liability for the three months ended May 2, 2020 was as follows:
($ in millions)Home Office
and Stores		Management
Transition		Total
February 1, 2020$6  $2  $8  
Charges16  —  16  
Cash payments(13) (1) (14) 
May 2, 2020$9  $1  $10