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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. 02, 2014 $ 3,750 $ (4,503) $ (15) $ (768) $ 2 $ 3,752 $ (4,503) $ (15) $ (764)
Increase (decrease) in stockholders' equity (deficit)                  
Net income   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   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
Increase (decrease) in stockholders' equity (deficit)                  
Net income   196   196     196   196
Other comprehensive income (loss):                  
Foreign currency translation adjustment     1 1       1 1
Stock-based compensation 20     20   20     20
Other   (1)   (1)     (1)   (1)
Balance at Jan. 29, 2017 $ 3,806 $ (2,833) $ (15) $ 958 $ 2 $ 3,962 $ (2,969) $ (15) $ 960
[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.