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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply, Inc.) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2015
Nov. 02, 2014
Aug. 03, 2014
May 04, 2014
Feb. 02, 2014
Nov. 03, 2013
Aug. 04, 2013
May 05, 2013
Feb. 01, 2015
Feb. 02, 2014
Feb. 03, 2013
Net Sales $ 2,005us-gaap_SalesRevenueNet $ 2,415us-gaap_SalesRevenueNet $ 2,368us-gaap_SalesRevenueNet $ 2,094us-gaap_SalesRevenueNet $ 1,871us-gaap_SalesRevenueNet $ 2,207us-gaap_SalesRevenueNet $ 2,167us-gaap_SalesRevenueNet $ 1,983us-gaap_SalesRevenueNet $ 8,882us-gaap_SalesRevenueNet $ 8,228us-gaap_SalesRevenueNet $ 7,647us-gaap_SalesRevenueNet
Cost of sales                 6,324us-gaap_CostOfRevenue 5,870us-gaap_CostOfRevenue 5,495us-gaap_CostOfRevenue
Gross Profit 577us-gaap_GrossProfit 692us-gaap_GrossProfit 686us-gaap_GrossProfit 603us-gaap_GrossProfit 534us-gaap_GrossProfit 633us-gaap_GrossProfit 626us-gaap_GrossProfit 565us-gaap_GrossProfit 2,558us-gaap_GrossProfit 2,358us-gaap_GrossProfit 2,152us-gaap_GrossProfit
Operating expenses:                      
Selling, general and administrative                 1,726us-gaap_SellingGeneralAndAdministrativeExpense 1,649us-gaap_SellingGeneralAndAdministrativeExpense 1,551us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization                 207us-gaap_DepreciationAndAmortization 228us-gaap_DepreciationAndAmortization 306us-gaap_DepreciationAndAmortization
Restructuring                 7us-gaap_RestructuringCharges 9us-gaap_RestructuringCharges  
Total operating expenses                 1,940us-gaap_OperatingExpenses 1,886us-gaap_OperatingExpenses 1,857us-gaap_OperatingExpenses
Operating Income                 618us-gaap_OperatingIncomeLoss 472us-gaap_OperatingIncomeLoss 295us-gaap_OperatingIncomeLoss
Interest expense                 461us-gaap_InterestExpense 528us-gaap_InterestExpense 658us-gaap_InterestExpense
Loss on extinguishment & modification of debt                 108hds_GainsLossesOnExtinguishmentAndModificationOfDebt 87hds_GainsLossesOnExtinguishmentAndModificationOfDebt 709hds_GainsLossesOnExtinguishmentAndModificationOfDebt
Other (income) expense, net                 (3)us-gaap_OtherNonoperatingIncomeExpense 20us-gaap_OtherNonoperatingIncomeExpense  
Income (Loss) from Continuing Operations Before Provision for Income Taxes                 52us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (163)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (1,072)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes                 56us-gaap_IncomeTaxExpenseBenefit 58us-gaap_IncomeTaxExpenseBenefit 39us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Continuing Operations (96)us-gaap_IncomeLossFromContinuingOperations 54us-gaap_IncomeLossFromContinuingOperations 42us-gaap_IncomeLossFromContinuingOperations (4)us-gaap_IncomeLossFromContinuingOperations (60)us-gaap_IncomeLossFromContinuingOperations 43us-gaap_IncomeLossFromContinuingOperations (78)us-gaap_IncomeLossFromContinuingOperations (126)us-gaap_IncomeLossFromContinuingOperations (4)us-gaap_IncomeLossFromContinuingOperations (221)us-gaap_IncomeLossFromContinuingOperations (1,111)us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations, net of tax 3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 6us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 6us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (6)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 8us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 6us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 7us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (68)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net Income (Loss) (93)us-gaap_NetIncomeLoss 60us-gaap_NetIncomeLoss 48us-gaap_NetIncomeLoss (12)us-gaap_NetIncomeLoss (66)us-gaap_NetIncomeLoss 51us-gaap_NetIncomeLoss (72)us-gaap_NetIncomeLoss (131)us-gaap_NetIncomeLoss 3us-gaap_NetIncomeLoss (218)us-gaap_NetIncomeLoss (1,179)us-gaap_NetIncomeLoss
Other comprehensive income (loss) - foreign currency translation adjustment                 (13)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (13)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent  
Total Comprehensive Income (Loss)                 (10)us-gaap_ComprehensiveIncomeNetOfTax (231)us-gaap_ComprehensiveIncomeNetOfTax (1,179)us-gaap_ComprehensiveIncomeNetOfTax
HD Supply, Inc                      
Net Sales                 8,882us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
8,228us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
7,647us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cost of sales                 6,324us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,870us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,495us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gross Profit                 2,558us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,358us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,152us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Operating expenses:                      
Selling, general and administrative                 1,726us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,649us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,551us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Depreciation and amortization                 207us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
228us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
306us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Restructuring                 7us-gaap_RestructuringCharges
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
9us-gaap_RestructuringCharges
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Total operating expenses                 1,940us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,886us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,857us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Operating Income                 618us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
472us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
295us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Interest expense                 461us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
528us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
658us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Loss on extinguishment & modification of debt                 108hds_GainsLossesOnExtinguishmentAndModificationOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
87hds_GainsLossesOnExtinguishmentAndModificationOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
709hds_GainsLossesOnExtinguishmentAndModificationOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other (income) expense, net                 (3)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
20us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Income (Loss) from Continuing Operations Before Provision for Income Taxes                 52us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(163)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1,072)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Provision (benefit) for income taxes                 56us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
58us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
39us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (Loss) from Continuing Operations                 (4)us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(221)us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1,111)us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from discontinued operations, net of tax                 7us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(68)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net Income (Loss)                 3us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(218)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1,179)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other comprehensive income (loss) - foreign currency translation adjustment                 (13)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(13)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
 
Total Comprehensive Income (Loss)                 $ (10)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ (231)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ (1,179)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember