Restructuring and Management Transition
6 Months Ended
Aug. 04, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Management Transition
Restructuring and Management Transition

In the first quarter of 2017, the Company finalized plans to close 138 stores to help align the Company's brick-and-mortar presence with its omnichannel network, thereby redirecting capital resources to invest in locations and initiatives that offer the greatest revenue potential. The store closures resulted in a $77 million asset impairment charge for store assets with limited future use and a $14 million severance charge for the expected displacement of store associates.
The components of Restructuring and management transition include:
Home office and stores — charges for actions to reduce our store and home office expenses including employee termination benefits, store lease termination and impairment charges;
Management transition — charges related to implementing changes within our management leadership team for both incoming and outgoing members of management; and
Other — charges related primarily to contract termination costs and costs related to the closure of certain supply chain locations.
The composition of Restructuring and management transition charges was as follows: 
 
Three Months Ended
 
Six Months Ended
 
Cumulative
Amount From Program Inception Through
August 4, 2018
($ in millions)
August 4,
2018
 
July 29,
2017
 
August 4,
2018
 
July 29,
2017
 
Home office and stores
2

 
23

 
$
9

 
$
121

 
$
482

Other

 

 

 
2

 
185

Total
$
2

 
$
23

 
$
9

 
$
123

 
$
667



Activity for the Restructuring and management transition liability for the six months ended August 4, 2018 was as follows:
($ in millions)
Home Office
and Stores
 
Other
 
Total
February 3, 2018
$
34

 
$
7

 
$
41

Charges
12

 

 
12

Cash payments
(25
)
 
(1
)
 
(26
)
August 4, 2018
$
21

 
$
6

 
$
27