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Restructuring Initiatives | 12 Months Ended
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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 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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