Restructuring and Management Transition
6 Months Ended
Aug. 01, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Management Transition
Restructuring and Management Transition
The composition of restructuring and management transition charges was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
Cumulative
Amount From Program Inception Through
August 1, 2015
($ in millions)
August 1,
2015
 
August 2,
2014
 
August 1,
2015
 
August 2,
2014
 
Home office and stores
$
15

 
$

 
$
29

 
$
12

 
$
276

Management transition
1

 
1

 
7

 
8

 
231

Other
1

 
4

 
3

 
7

 
152

Total
$
17

 
$
5

 
$
39

 
$
27

 
$
659



Home Office and Stores
During the six months ended August 1, 2015 and August 2, 2014, we recorded $29 million and $12 million, respectively, of charges for actions taken to reduce our home office and store expenses. In January 2015 and during the second quarter of 2015, we approved the closing of 41 department stores with closing dates all to occur during fiscal 2015. As a result of these approved closures, during the first half of 2015, we incurred charges of $29 million related to employee termination benefits and lease termination costs associated with the closure of 39 of the 41 stores.

Last year we also closed stores as part of our turnaround efforts. During the first half of 2014, we incurred charges of $12 million for employee termination benefits and lease termination costs associated with the closure of 32 of the 33 stores that closed during 2014.
Management Transition
During the six months ended August 1, 2015 and August 2, 2014, we implemented changes within our management leadership team that resulted in management transition costs of $7 million and $8 million, respectively, for both incoming and outgoing members of management.
Other
During the six months ended August 1, 2015 and August 2, 2014, we recorded $3 million and $7 million, respectively, of miscellaneous restructuring charges. The 2015 charges were related to costs associated with the closure of our Sumner, Washington store merchandise distribution center and contract termination costs associated with our previous shops strategy. The 2014 charges were primarily related to contract termination costs associated with our previous shops strategy.

Activity for the restructuring and management transition liability for the six months ended August 1, 2015 was as follows:
 
($ in millions)
Home Office
and Stores
 
Management
Transition
 
Other
 
Total
January 31, 2015
$
9

 
$

 
$
17

 
$
26

Charges
29

 
7

 
3

 
39

Cash payments
(16
)
 
(5
)
 
(5
)
 
(26
)
Non-cash

 
(2
)
 
(2
)
 
(4
)
August 1, 2015
$
22

 
$

 
$
13

 
$
35

The non-cash amounts represent charges primarily for stock-based compensation expense in conjunction with accelerated vesting related to terminations and for the write-off of store merchandise distribution center fixtures.