Restructuring and Management Transition Charges (Tables)

9 Months Ended

Oct. 31, 2020

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 31, 2020
($ in millions)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Home office and stores	$	13	$	8	$	236	$	31	$	764
Management transition	—		1		—		5		269
Other	—		—		—		—		186
Total	$	13	$	9	$	236	$	36	$	1,219

Restructuring and Management Transition Charges

Activity for the restructuring and management transition liability for the nine months ended October 31, 2020 was as follows:

($ in millions)	Home Office and Stores		Management Transition		Total
February 1, 2020	$	6	$	2	$	8
Charges	71		—		71
Cash payments	(60)		(1)		(61)
Move to liabilities subject to compromise	(1)		(1)		(2)
October 31, 2020	$	16	$	—	$	16