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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply, Inc.) - USD ($)
$ in Millions
HD Supply, Inc. (Total HDS)
Paid-in Capital
HD Supply, Inc. (Total HDS)
Accumulated Deficit
HD Supply, Inc. (Total HDS)
Accumulated Other Comprehensive Income (Loss)
[1]
HD Supply, Inc. (Total HDS)
Common stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
[2]
Total
Balance at Feb. 03, 2013 $ 2,696 $ (4,285) $ (2) $ (1,591) $ 1 $ 2,695 $ (4,285) $ (2) $ (1,591)
Increase (decrease) in stockholders' equity (deficit)                  
Net income (loss)   (218)   (218)     (218)   (218)
Other comprehensive income (loss):                  
Foreign currency translation adjustment     (13) (13)       (13) (13)
Equity contribution 1,039     1,039 1 1,038     1,039
Stock-based compensation 16     16   16     16
Other (1)     (1)   (1)     (1)
Balance at Feb. 02, 2014 3,750 (4,503) (15) (768) 2 3,752 (4,503) (15) (764)
Increase (decrease) in stockholders' equity (deficit)                  
Net income (loss)   3   3     3   3
Other comprehensive income (loss):                  
Foreign currency translation adjustment     (13) (13)       (13) (13)
Stock-based compensation 17     17   17     17
Other 1     1   1     1
Balance at Feb. 01, 2015 3,768 (4,500) (28) (760) 2 3,818 (4,540) (28) (760)
Increase (decrease) in stockholders' equity (deficit)                  
Net income (loss)   1,472   1,472     1,472   1,472
Other comprehensive income (loss):                  
Foreign currency translation adjustment     12 12       12 12
Stock-based compensation 16     16   16     16
Other 2     2   1     2
Balance at Jan. 31, 2016 $ 3,786 $ (3,028) $ (16) $ 742 $ 2 $ 3,909 $ (3,150) $ (16) $ 744
[1] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.
[2] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.