Store Closing and Other Operating Charges Restructuring (Tables)

9 Months Ended

Oct. 29, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The summary of the costs incurred during the thirteen weeks ended October 29, 2016 and cumulative amount incurred as of October 29, 2016, as well as the Company’s current estimates of the pre-tax amount expected to be incurred during the remainder of fiscal 2016, are as follows:



	Costs Incurred						Estimated Costs to be Incurred
($ in millions)	13 Weeks Ended October 29, 2016			Cumulative as of October 29, 2016			Remainder of Fiscal 2016	Total
Costs recorded in cost of goods sold and occupancy expenses:
Accelerated depreciation, net of reversal of depreciation expense related to asset retirement obligations	$	(6	)	$	(2	)	$ (5) - 0	$ about (5)
Employee related costs	1			12			Less than 5	about 15
Other	(2		)	(2		)	(5) - 0	about (5)
Total costs recorded in cost of goods sold and occupancy expenses	(7		)	8			about (5)	about 5

Costs recorded in operating expenses:
Lease termination fees and lease losses	28			62			15 - 40	75 - 100
Employee related costs	2			32			15 - 20	45 - 50
Store asset impairment	2			54			—	about 55
Other	4			23			about 5	about 30
Total costs recorded in operating expenses	36			171			35 - 65	205 - 235
Total restructuring costs	$	29		$	179		$ 31 - 61	$ 210 - 240

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes activities related to certain restructuring costs that will be settled with cash payments and the related liability balances as of October 29, 2016:



($ in millions)	Lease Termination Fees and Lease Losses			Employee Related Costs			Other			Total
Balance at April 30, 2016	$	—		$	—		$	—		$	—
13 Weeks Ended July 30, 2016:
Provision	34			41			12			87
Cash payments	—			—			(6		)	(6		)
Balance at July 30, 2016	34			41			6			81
13 Weeks Ended October 29, 2016:
Provision	28			7			4			39
Adjustments	—			(4		)	—			(4		)
Cash payments	(8		)	(10		)	(8		)	(26		)
Balance at October 29, 2016	$	54		$	34		$	2		$	90