Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

GUARANTOR SUBSIDIARIES (Details 2) (USD $) In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011
Current assets:
Cash and cash equivalents	$ 85	$ 115	$ 141		$ 111
Receivables, net	1,088us-gaap_ReceivablesNetCurrent	1,046us-gaap_ReceivablesNetCurrent
Inventories	1,069us-gaap_InventoryNet	1,072us-gaap_InventoryNet
Deferred tax asset	9	7
Other current assets	47us-gaap_OtherAssetsCurrent	63us-gaap_OtherAssetsCurrent
Total current assets	2,298us-gaap_AssetsCurrent	2,303us-gaap_AssetsCurrent
Property and equipment, net	372us-gaap_PropertyPlantAndEquipmentNet	405us-gaap_PropertyPlantAndEquipmentNet
Goodwill	3,071us-gaap_Goodwill	3,137us-gaap_Goodwill	3,138us-gaap_Goodwill
Intangible assets, net	200	338
Total assets	6,060us-gaap_Assets	6,324us-gaap_Assets	7,334us-gaap_Assets
Current liabilities:
Accounts payable	688us-gaap_AccountsPayableCurrent	664us-gaap_AccountsPayableCurrent
Accrued compensation and benefits	161	149
Current installments of long-term debt	34us-gaap_LongTermDebtCurrent	10us-gaap_LongTermDebtCurrent
Other current liabilities	252us-gaap_OtherLiabilitiesCurrent	270us-gaap_OtherLiabilitiesCurrent
Total current liabilities	1,135us-gaap_LiabilitiesCurrent	1,093us-gaap_LiabilitiesCurrent
Long-term debt, excluding current installments	5,223us-gaap_LongTermDebtNoncurrent	5,534us-gaap_LongTermDebtNoncurrent
Deferred tax liabilities	166	114
Other liabilities	296us-gaap_OtherLiabilitiesNoncurrent	347us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	6,820us-gaap_Liabilities	7,088us-gaap_Liabilities
Stockholder's equity (deficit)	(760)us-gaap_StockholdersEquity	(764)us-gaap_StockholdersEquity	(1,591)us-gaap_StockholdersEquity	(428)us-gaap_StockholdersEquity
Total liabilities and stockholders' equity (deficit)	6,060	6,324
Eliminations
Current assets:
Deferred tax asset	(59)	(52)
Total current assets	(59)	(52)
Deferred tax asset	(8)	(40)
Investment in subsidiaries	(3,216)	(3,452)
Intercompany notes receivable	(2,802)	(2,797)
Total assets	(6,085)	(6,341)
Current liabilities:
Deferred tax liabilities	(59)	(50)
Total current liabilities	(59)	(50)
Deferred tax liabilities	(8)	(42)
Intercompany notes payable	(2,802)	(2,797)
Total liabilities	(2,869)	(2,889)
Stockholder's equity (deficit)	(3,216)	(3,452)
Total liabilities and stockholders' equity (deficit)	(6,085)	(6,341)
Debt Issuer
Current assets:
Cash and cash equivalents	28	53	91		49
Receivables, net	1	2
Other current assets	12	15
Total current assets	41	70
Property and equipment, net	55	60
Deferred tax asset	8	40
Investment in subsidiaries	3,216	3,452
Intercompany notes receivable	2,191	2,192
Other assets	109	128
Total assets	5,620	5,942
Current liabilities:
Accounts payable	14	11
Accrued compensation and benefits	50	45
Current installments of long-term debt	34	10
Deferred tax liabilities	59	50
Other current liabilities	124	148
Total current liabilities	281	264
Long-term debt, excluding current installments	5,223	5,534
Intercompany notes payable	611	605
Other liabilities	265	307
Total liabilities	6,380	6,710
Stockholder's equity (deficit)	(760)	(768)
Total liabilities and stockholders' equity (deficit)	5,620	5,942
Subsidiary Guarantor
Current assets:
Cash and cash equivalents	25	17	15		12
Receivables, net	1,040	984
Inventories	1,029	1,024
Deferred tax asset	66	58
Other current assets	33	26
Total current assets	2,193	2,109
Property and equipment, net	314	341
Goodwill	3,067	3,132
Intangible assets, net	198	335
Intercompany notes receivable	611	605
Other assets	6	6
Total assets	6,389	6,528
Current liabilities:
Accounts payable	648	618
Accrued compensation and benefits	106	98
Other current liabilities	118	103
Total current liabilities	872	819
Deferred tax liabilities	174	156
Intercompany notes payable	2,191	2,192
Other liabilities	26	34
Total liabilities	3,263	3,201
Stockholder's equity (deficit)	3,126	3,327
Total liabilities and stockholders' equity (deficit)	6,389	6,528
Non-Guarantor Subsidiaries
Current assets:
Cash and cash equivalents	32	41	35		50
Receivables, net	47	60
Inventories	40	48
Deferred tax asset	2	1
Other current assets	2	22
Total current assets	123	172
Property and equipment, net	3	4
Goodwill	4	5
Intangible assets, net	2	3
Deferred tax asset	4	5
Other assets		2
Total assets	136	191
Current liabilities:
Accounts payable	26	35
Accrued compensation and benefits	5	6
Other current liabilities	10	19
Total current liabilities	41	60
Other liabilities	5	6
Total liabilities	46	66
Stockholder's equity (deficit)	90	125
Total liabilities and stockholders' equity (deficit)	136	191
HD Supply, Inc
Current assets:
Cash and cash equivalents	85	111	141	111	111
Receivables, net	1,088	1,046
Inventories	1,069	1,072
Deferred tax asset	9	7
Other current assets	47	63
Total current assets	2,298	2,299
Property and equipment, net	372	405
Goodwill	3,071	3,137
Intangible assets, net	200	338
Deferred tax asset	4	5
Other assets	115	136
Total assets	6,060	6,320
Current liabilities:
Accounts payable	688	664
Accrued compensation and benefits	161	149
Current installments of long-term debt	34	10
Other current liabilities	252	270
Total current liabilities	1,135	1,093
Long-term debt, excluding current installments	5,223	5,534
Deferred tax liabilities	166	114
Other liabilities	296	347
Total liabilities	6,820	7,088
Stockholder's equity (deficit)	(760)	(768)	(1,591)	(428)
Total liabilities and stockholders' equity (deficit)	6,060	6,320
Holdings
Current assets:
Cash and cash equivalents		4
Total current assets		4
Investment in subsidiaries	(760)	(768)
Total assets	(760)	(764)
Current liabilities:
Stockholder's equity (deficit)	(760)	(764)
Total liabilities and stockholders' equity (deficit)	$ (760)	$ (764)