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Litigation and Other Charges (Tables)
9 Months Ended
Oct. 28, 2017
Litigation and Other Charges [Abstract]  
Schedule of Litigation and Other Charges



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Thirteen weeks ended

 

Thirty-nine weeks ended



 

October 28,

 

October 29,

 

October 28,

 

October 29,



 

2017

 

2016

 

2017

 

2016



 

($ in millions)

Pension litigation charge

 

$

 —

 

$

 —

 

$

50 

 

$

 —

Reorganization costs

 

 

13 

 

 

 —

 

 

13 

 

 

 —

Impairment of long-lived assets

 

 

 —

 

 

 

 

 —

 

 

Total litigation and other charges

 

$

13 

 

$

 

$

63 

 

$



Schedule of Reorganization Accrual

The following is a reconciliation of the accrual for the quarter ended October 28, 2017:





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

Severance and

 

 

Other Related

 

 

 



 

 

Benefit Costs

 

 

Charges

 

 

Total



 

($ in millions)

Balance at January 28, 2017

 

$

 —

 

$

 —

 

$

 —

Amounts charged to expense

 

 

11 

 

 

 

 

13 

Cash payments

 

 

(2)

 

 

 —

 

 

(2)

Balance at October 28, 2017

 

$

 

$

 

$

11