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RESTRUCTURING ACTIVITIES (Tables)
3 Months Ended
Apr. 29, 2018
RESTRUCTURING ACTIVITIES  
Schedule of restructuring activity for the liability balances

 

The following table presents the activity for the liability balances, included in Other current liabilities and Other liabilities in the Consolidated Balance Sheets (amounts in millions):

 

 

 

Severance

 

Relocation &
Other Costs

 

Occupancy
Costs

 

Total

 

Balance—January 28, 2018

 

$

2

 

$

1

 

$

 

$

3

 

Charges

 

1

 

1

 

5

 

7

 

Cash payments

 

(2

)

(1

)

 

(3

)

 

 

 

 

 

 

 

 

 

 

Balance—April 29, 2018

 

$

1

 

$

1

 

$

5

 

$

7