XML 107 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 7) (USD $)
In Millions, unless otherwise specified
Feb. 01, 2015
IRS  
Carryforward disclosures  
Tax credit carry forward $ 2us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
IRS | Expire In 2035  
Carryforward disclosures  
Tax credit carry forward 1us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
/ hds_PeriodAxis
= hds_ExpireInTwoThousandThirtyFiveMember
IRS | Carried Forward Indefinitely  
Carryforward disclosures  
Tax credit carry forward 1us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
/ hds_PeriodAxis
= hds_CarriedForwardIndefinitelyMember
State | Expire In 2024  
Carryforward disclosures  
Tax credit carry forward 4us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ hds_PeriodAxis
= hds_ExpireInTwoThousandTwentyFourMember
Capital loss carryforward  
Carryforward disclosures  
Tax credit carry forward $ 10us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_CapitalLossCarryforwardMember