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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply Holdings, Inc.) (USD $)
In Millions, except Share data, unless otherwise specified
Total
USD ($)
Common stock
USD ($)
Treasury
Paid-in Capital
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Balance at Jan. 30, 2011 $ 96 $ 1   $ 2,659 $ (2,563) $ (1) [1]
Balance (in shares) at Jan. 30, 2011   130,560,000 3,000      
Changes in equity            
Net loss (543)       (543)  
Other comprehensive income (loss):            
Foreign currency translation adjustment (1)         (1) [1]
Stock-based compensation 20     20    
Balance at Jan. 29, 2012 (428) 1   2,679 (3,106) (2) [1]
Balance (in shares) at Jan. 29, 2012   130,560,000 3,000      
Changes in equity            
Net loss (1,179)       (1,179)  
Other comprehensive income (loss):            
Shares issued under employee benefit plans (in shares)   24,000        
Repurchase of common stock (in shares)     (3,000)      
Stock-based compensation 16     16    
Balance at Feb. 03, 2013 (1,591) 1   2,695 (4,285) (2)
Balance (in shares) at Feb. 03, 2013   130,584,000 6,000      
Changes in equity            
Net loss (218)       (218)  
Other comprehensive income (loss):            
Foreign currency translation adjustment (13)         (13) [1]
Sale of common stock 1,039 1   1,038    
Sale of common stock (in shares)   61,170,000        
Shares issued under employee benefit plans 4     4    
Shares issued under employee benefit plans (in shares)   628,000        
Stock-based compensation 16     16    
Other (1)     (1)    
Balance at Feb. 02, 2014 $ (764) $ 2   $ 3,752 $ (4,503) $ (15) [1]
Balance (in shares) at Feb. 02, 2014   192,382,000 6,000      
[1] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.