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Restructuring Charges (Tables)
 3 Months Ended
May 03, 2014
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges
Charges incurred in the three months ended May 3, 2014, and May 4, 2013, for our restructuring activities were as follows ($ in millions):
 
Three Months Ended
 
May 3, 2014
 
May 4, 2013
Continuing operations
 
 
 
Renew Blue
$
7

 
$
6

Fiscal 2013 U.S. restructuring
(4
)
 
—

Total continuing operations
3

 
6

Discontinued operations (Note 2)
 
 
 
Fiscal 2013 Europe restructuring
—

 
53

Total
$
3

 
$
59
Restructuring Program 2013 Renew Blue [Member]
  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges
The composition of the restructuring charges we incurred for this program in the three months ended May 3, 2014, and May 4, 2013, as well as the cumulative amount incurred through May 3, 2014, was as follows ($ in millions):
 
Domestic
 
International
 
Total
 
Three Months Ended
 
Cumulative
Amount
 
Three Months Ended
 
Cumulative
Amount
 
Three Months Ended
 
Cumulative
Amount
 
May 3,
2014
 
May 4,
2013
 
 
May 3,
2014
 
May 4,
2013
 
 
May 3,
2014
 
May 4,
2013
 
Continuing operations
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Inventory write-downs
$
—

 
$
—

 
$
1

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
1

Property and equipment impairments
—

 
1

 
14

 
1

 
—

 
26

 
1

 
1

 
40

Termination benefits
6

 
—

 
158

 
2

 
4

 
39

 
8

 
4

 
197

Investment impairments
—

 
—

 
43

 
—

 
—

 
—

 
—

 
—

 
43

Facility closure and other costs
—

 
—

 
3

 
(2
)
 
1

 
59

 
(2
)
 
1

 
62

Total
$
6

 
$
1

 
$
219

 
$
1

 
$
5

 
$
124

 
$
7

 
$
6

 
$
343
Restructuring Accrual Activity
The following table summarizes our restructuring accrual activity during the three months ended May 3, 2014, and May 4, 2013, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances at February 1, 2014
$
111

 
$
51

 
$
162

Charges
22

 
2

 
24

Cash payments
(26
)
 
(6
)
 
(32
)
Adjustments(1)
(14
)
 
(5
)
 
(19
)
Changes in foreign currency exchange rates
—

 
(5
)
 
(5
)
Balances at May 3, 2014
$
93

 
$
37

 
$
130

(1)
Adjustments to termination benefits were due to higher-than-expected employee retention. Adjustments to facility closure and other costs represent changes in sublease assumptions.
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances at February 2, 2013
$
54

 
$
54

 
$
108

Charges
4

 
4

 
8

Cash payments
(35
)
 
(3
)
 
(38
)
Adjustments
(2
)
 
8

 
6

Changes in foreign currency exchange rates
—

 
(1
)
 
(1
)
Balances at May 4, 2013
$
21

 
$
62

 
$
83
Restructuring Program 2013 Europe [Member]
  
Restructuring Cost and Reserve [Line Items]  
Restructuring Accrual Activity
The following table summarizes our restructuring accrual activity during the three months ended May 4, 2013, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances at February 2, 2013
$
—

 
$
5

 
$
5

Charges
2

 
2

 
4

Cash payments
(1
)
 
(4
)
 
(5
)
Balances at May 4, 2013
$
1

 
$
3

 
$
4
Restructuring Program 2013 U.S. [Member]
  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges
The composition of the cumulative restructuring charges we incurred for this program through May 3, 2014, was as follows ($ in millions):
 
Cumulative Amount through May 3, 2014
 
Continuing operations
 
Property and equipment impairments
$
29

Termination benefits
77

Facility closure and other costs, net
141

Total
$
247
Restructuring Accrual Activity
The following table summarizes our restructuring accrual activity during the three months ended May 3, 2014, and May 4, 2013, related to termination benefits and facility closure and other costs associated with this program ($ in millions):
 
Facility
Closure and
Other Costs
Balances at February 1, 2014
$
58

Charges
1

Cash payments
(6
)
Adjustments
(4
)
Balances at May 3, 2014
$
49

 
Termination
Benefits
 
Facility
Closure and
Other Costs
 
Total
Balances at February 2, 2013
$
4

 
$
113

 
$
117

Charges
—

 
2

 
2

Cash payments
(2
)
 
(9
)
 
(11
)
Adjustments
(2
)
 
(4
)
 
(6
)
Balances at May 4, 2013
$
—

 
$
102

 
$
102
Restructuring Program 2012 [Member]
  
Restructuring Cost and Reserve [Line Items]  
Restructuring Accrual Activity
The following table summarizes our restructuring accrual activity during the three months ended May 4, 2013, related to facility closure and other costs associated with this program ($ in millions):
 
Facility
Closure and
Other Costs
Balances at February 2, 2013
$
36

Cash payments
(29
)
Changes in foreign currency exchange rates
(2
)
Balances at May 4, 2013
$
5