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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Feb. 01, 2015
GOODWILL  
Carrying Amount of Goodwill by Reporting Unit

        The carrying amount of goodwill by reporting unit is as follows (amounts in millions):

                                                                                                                                                                                    

 

 

As of February 1, 2015

 

As of February 2, 2014

 

 

 

Gross
Goodwill

 

Accumulated
Impairments

 

Net
Goodwill

 

Gross
Goodwill

 

Accumulated
Impairments

 

Net
Goodwill

 

Facilities Maintenance

 

$

1,603

 

$

 

$

1,603

 

$

1,603

 

 

 

$

1,603

 

Waterworks

 

 

1,876

 

 

(815

)

 

1,061

 

 

1,876

 

 

(815

)

 

1,061

 

Power Solutions

 

 

302

 

 

(99

)

 

203

 

 

303

 

 

(99

)

 

204

 

Construction & Industrial

 

 

183

 

 

(74

)

 

109

 

 

183

 

 

(74

)

 

109

 

Hardware Solutions

 

 

 

 

 

 

 

 

215

 

 

(150

)

 

65

 

Home Improvement Solutions

 

 

125

 

 

(30

)

 

95

 

 

125

 

 

(30

)

 

95

 

Interior Solutions

 

 

67

 

 

(67

)

 

 

 

67

 

 

(67

)

 

—  

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

4,156

 

$

(1,085

)

$

3,071

 

$

4,372

 

$

(1,235

)

$

3,137

 

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Changes in Goodwill

        The following table presents the changes in goodwill for the fiscal years presented (amounts in millions).

                                                                                                                                                                                    

 

 

Fiscal 2014

 

Fiscal 2013

 

Beginning Balance

 

$

3,137

 

$

3,138

 

Disposition

 

 

(65

)

 

 

Translation & other adjustments

 

 

(1

)

 

(1

)

​  

​  

​  

​  

Ending Balance

 

$

3,071

 

$

3,137

 

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​  

​  

​  

​  

​  

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​  

 

Components of Intangible Assets

        HD Supply's intangible assets as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):

                                                                                                                                                                                    

 

 

As of February 1, 2015

 

As of February 2, 2014

 

 

 

Gross
Intangible

 

Accumulated
Amortization

 

Net
Intangible

 

Gross
Intangible

 

Accumulated
Amortization

 

Net
Intangible

 

Customer relationships

 

$

929

 

$

(822

)

$

107

 

$

929

 

$

(733

)

$

196

 

Strategic purchase agreement

 

 

 

 

 

 

 

 

166

 

 

(128

)

 

38

 

Trade names

 

 

153

 

 

(60

)

 

93

 

 

153

 

 

(50

)

 

103

 

Other

 

 

2

 

 

(2

)

 

 

 

2

 

 

(1

)

 

1

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

1,084

 

$

(884

)

$

200

 

$

1,250

 

$

(912

)

$

338

 

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