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Store Closure and Restructure Reserve
9 Months Ended
Nov. 03, 2018
Restructuring And Related Activities [Abstract]  
Store Closure and Restructure Reserve

3. Store Closure and Restructure Reserve

 

 

The following table summarizes changes in the store closure and restructure reserve during the nine months ended November 3, 2018:

 

 

 

 

(Dollars in Millions)

 

 

 

Balance - February 3, 2018

$

87

 

Payments, reversals and additions

 

(13

)

Balance - November 3, 2018

$

74