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Litigation and Other Charges
9 Months Ended
Nov. 03, 2018
Litigation and Other Charges [Abstract]  
Litigation and Other Charges

4. Litigation and Other Charges



As more fully discussed in Note 14, Legal Proceedings, the Company recorded charges related to the pension litigation judgment of $2 million and $17 million for the thirteen and thirty-nine weeks ended November 3, 2018. For the thirty-nine weeks ended November 3, 2018, the Company recorded charges of $13 million, which represented adjustments to the estimated cost of reformation and interest. Professional fees in connection with the plan reformation were incurred totaling $2 million and $4 million for the thirteen and thirty-nine weeks ended November 3, 2018, respectively. During the thirty-nine weeks ended October 28, 2017, the Company recorded a  $50 million charge related to the same matter. 



During the third quarter of the prior year, the Company recorded a charge for $13 million as a result of reorganizing its organizational structure. The following is a roll forward of the liability related to that event for the thirty-nine weeks ended November 3, 2018: 







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

Severance and

 

 

Other Related

 

 

 



 

 

Benefit Costs

 

 

Charges

 

 

Total



 

($ in millions)

Balance at February 3, 2018

 

$

 

$

 

$

Cash payments

 

 

(5)

 

 

(1)

 

 

(6)

Balance at November 3, 2018

 

$

 —

 

$

 

$