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Litigation and Other Charges (Tables)
 3 Months Ended
May 05, 2018
Litigation and Other Charges [Abstract]  
Schedule of Reorganization Accrual

The following is a reconciliation of the accrual recorded in connection with that event for the quarter ended May 5, 2018: 





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

Severance and

 

 

Other Related

 

 

 



 

 

Benefit Costs

 

 

Charges

 

 

Total



 

($ in millions)

Balance at February 3, 2018

 

$

 5 

 

$

 2 

 

$

 7 

Amounts charged to expense

 

 

 —

 

 

 —

 

 

 —

Cash payments

 

 

 (2)

 

 

 —

 

 

 (2)

Balance at May 5, 2018

 

$

 3 

 

$

 2 

 

$

 5