Restructuring and Management Transition (Tables)
12 Months Ended
Feb. 01, 2014
Restructuring Reserve [Abstract]  
Schedule Of Current And Cumulative Restructuring And Management Transition Charges
The composition of restructuring and management transition charges was as follows:    
 
 
 
 
 
 
 
 
Cumulative Amount Through
($ in millions)
 
2013
 
2012
 
2011
 
2013
Supply chain
 
$
—

 
$
19

 
$
41

 
$
60

Catalog and catalog outlet stores
 
—

 
—

 
34

 
55

Home office and stores
 
48

 
109

 
41

 
202

Software and systems
 
—

 
36

 
—

 
36

Store fixtures
 
55

 
78

 
—

 
133

Management transition
 
37

 
41

 
130

 
208

VERP
 
—

 
—

 
179

 
179

Other
 
75

 
15

 
26

 
123

Total
 
$
215

 
$
298

 
$
451

 
$
996

Restructuring and Management Transition Charges
Activity for the restructuring and management transition liability for 2013 and 2012 was as follows:
 
($ in millions)
 
Supply Chain
 
Home Office and Stores
 
Software and Systems
 
Store Fixtures
 
Management Transition
 
Other
 
Total
January 28, 2012
 
$
3

 
$
28

 
$
—

 
$
—

 
$
10

 
$
19

 
$
60

Charges
 
19

 
109

 
36

 
78

 
41

 
15

 
298

Cash payments
 
(18
)
 
(137
)
 
(3
)
 
—

 
(42
)
 
(19
)
 
(219
)
Non-cash
 
(2
)
 
4

 
(33
)
 
(78
)
 
(9
)
 
(3
)
 
(121
)
February 2, 2013
 
2

 
4

 
—

 
—

 
—

 
12

 
18

Charges
 
—

 
48

 
—

 
55

 
37

 
75

 
215

Cash payments
 
(2
)
 
(29
)
 
—

 
—

 
(18
)
 
(19
)
 
(68
)
Non-cash
 
—

 
(23
)
 
—

 
(55
)
 
(16
)
 
(38
)
 
(132
)
February 1, 2014
 
$
—

 
$
—

 
$
—

 
$
—

 
$
3

 
$
30

 
$
33