v3.20.4
Restructuring and Other Related Charges
3 Months Ended
Oct. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Other Related Charges Restructuring and Other Related Charges
Charges recorded during the first quarter of Fiscal 2021, primarily reflect costs associated with actions taken in connection with the filing of the Chapter 11 Cases. Charges recorded during the first quarter of Fiscal 2020 primarily reflect costs incurred during a reorganization of the Company’s sourcing operation. Charges related to the Catherines and Dressbarn wind downs are included in discontinued operations.

Three Months Ended
October 31,
2020
November 2,
2019
(millions)
Cash restructuring charges:
   Severance and benefit costs (a)
$1.2 $3.8 
   Other related charges0.1 — 
      Total cash charges1.3 3.8 
Total restructuring and other related charges$1.3 $3.8 
_______
(a) Severance and benefit costs reflect additional severance accruals associated with previously announced initiatives, as well as adjustments to true up estimates of previously accrued severance-related costs to reflect amounts actually paid.

A summary of activity for the three months ended October 31, 2020 in the restructuring-related liabilities, which is included within Accrued expenses and other current liabilities, is as follows:
Severance and benefit costsOther related chargesTotal
(millions)
Balance at August 1, 2020$24.7 $0.4 $25.1 
   Additions charged to expense1.2 0.1 1.3 
   Cash payments(15.8)(0.5)(16.3)
Balance at October 31, 2020$10.1 $— $10.1