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Restructuring Initiatives
12 Months Ended
Jan. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Initiatives
Restructuring Initiatives

In 2015, we initiated a series of headquarters workforce reductions intended to increase organizational effectiveness and provide cost savings that can be reinvested in our growth initiatives. As a result, we recorded the following charges within SG&A, the vast majority of which required cash expenditures:

Restructuring Costs (a)
 
(millions)
2015

Severance
$
128

Pension and other
10

Total
$
138

(a) 
Restructuring costs are not included in our segment results.

Accruals for restructuring costs are included in other current liabilities.

Restructuring-Related Liabilities
(millions)
Severance

 
Pension and
Other

 
Total

Restructuring liability as of January 31, 2015
$

 
$

 
$

Charges during period
128

 
10

 
138

Paid or otherwise settled
(125
)
 
(10
)
 
(135
)
Restructuring liability as of January 30, 2016
$
3

 
$

 
$
3