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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply, Inc.) (USD $)
In Millions, unless otherwise specified
Total
Common stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
HD Supply, Inc
HD Supply, Inc
Paid-in Capital
HD Supply, Inc
Accumulated Deficit
HD Supply, Inc
Accumulated Other Comprehensive Income (Loss)
Balance at Jan. 30, 2011 $ 96 $ 1 $ 2,659 $ (2,563) $ (1) [1] $ 96 $ 2,660 $ (2,563) $ (1) [1]
Changes in equity                  
Net loss (543)     (543)   (543)   (543)  
Other comprehensive income (loss):                  
Foreign currency translation adjustment (1)       (1) [1] (1)     (1) [1]
Stock-based compensation 20   20     20 20    
Balance at Jan. 29, 2012 (428) 1 2,679 (3,106) (2) [1] (428) 2,680 (3,106) (2) [1]
Changes in equity                  
Net loss (1,179)     (1,179)   (1,179)   (1,179)  
Other comprehensive income (loss):                  
Stock-based compensation 16   16     16 16    
Balance at Feb. 03, 2013 (1,591) 1 2,695 (4,285) (2) (1,591) 2,696 (4,285) (2) [1]
Changes in equity                  
Net loss (218)     (218)   (218)   (218)  
Other comprehensive income (loss):                  
Foreign currency translation adjustment (13)       (13) [1] (13)     (13) [1]
Equity contribution           1,039 1,039    
Stock-based compensation 16   16     16 16    
Other           (1) (1)    
Balance at Feb. 02, 2014 $ (764) $ 2 $ 3,752 $ (4,503) $ (15) [1] $ (768) $ 3,750 $ (4,503) $ (15) [1]
[1] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.