Restructuring Charges (Tables)

6 Months Ended

Aug. 01, 2015

2014 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Costs

The table below provides a summary of the charges recorded in the second quarter and first half of2015 for each major type of cost associated with the 2014 Plan, as well as the Company's current estimates of the amount of charges expected to be incurred during the remainder of 2015 in connection with the 2014 Plan. The table also summarizes the costs incurred and expected to be incurred by reportable segment (in millions).

	2014 Plan
	Actual costs incurred				Estimated costs to be incurred
	Second quarter of 2015		First half of 2015		Second half of 2015
Employee related costs	$	12	$	20	$5 - $10
Contractual obligations	9		40		$5 - $30
Other associated costs	2		6		$5 - $15
Total restructuring charges	23		66		$15 - $55
Impairment of long-lived assets and accelerated depreciation	1		6		Up to $10
Inventory write-downs	—		—		Up to $5
Total pre-tax charges	$	24	$	72	$15 - $70
North American Stores & Online	$	7	$	45	$5 - $30
North American Commercial	7		13		$5 - $20
International Operations	10		14		$5 - $20
Total charges	$	24	$	72	$15 - $70

	13 Weeks Ended		26 Weeks Ended
	August 1, 2015
Cost of goods sold and occupancy costs	$	9	$	40
Selling, general and administrative	14		26
Total	$	23	$	66

Schedule of Restructuring Reserve

The table below shows the restructuring charges recorded during the first half of2015 and the related liability balances as of August 1, 2015 for each major type of cost associated with the 2014 Plan (in millions):

	2014 Plan
	Employee Related			Contractual Obligations			Other			Total
Accrued restructuring balance as of January 31, 2015	$	31		$	83		$	2		$	116
Charges	20			40			6			66
Cash payments	(17		)	(31		)	(6		)	(54		)
Accrued restructuring balance as of August 1, 2015	$	34		$	92		2			128

2013 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

The table below shows a reconciliation of the beginning and ending liability balance for employee-related costs incurred under the 2013 Plan (in millions):

	2013 Plan
	Employee Related Costs
Accrued restructuring balance as of January 31, 2015	$	36
Cash payments	(10		)
Adjustments	(2		)
Foreign currency translations	(1		)
Accrued restructuring balance as of August 1, 2015	$	23