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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply Holdings, Inc.) - USD ($)
shares in Thousands, $ in Millions
Common Stock
Treasury
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
[1]
Total
Balance at Feb. 02, 2014 $ 2   $ 3,752 $ (4,503) $ (15) $ (764)
Balance (in shares) at Feb. 02, 2014 192,382 (6)        
Increase (decrease) in stockholders' equity (deficit)            
Net income       3   3
Other comprehensive income (loss):            
Foreign currency translation adjustment         (13) (13)
Purchase of common stock   $ (52)       (52)
Purchase of common stock (in shares)   (1,870)        
Shares issued under employee benefit plans     48     48
Shares issued under employee benefit plans (in shares) 5,539          
Share retirement [2]   $ 40   (40)    
Share retirement (in shares) [2] (1,470) 1,470        
Stock-based compensation     17     17
Other     1     1
Balance at Feb. 01, 2015 $ 2 $ (12) 3,818 (4,540) (28) (760)
Balance (in shares) at Feb. 01, 2015 196,451 (406)        
Increase (decrease) in stockholders' equity (deficit)            
Net income       1,472   1,472
Other comprehensive income (loss):            
Foreign currency translation adjustment         12 12
Purchase of common stock   $ (72)       (72)
Purchase of common stock (in shares)   (2,282)        
Shares issued under employee benefit plans     74     74
Shares issued under employee benefit plans (in shares) 6,351          
Share retirement [2]   $ 82   (82)    
Share retirement (in shares) [2] (2,630) 2,630        
Stock-based compensation     16     16
Other   $ 1 1     2
Balance at Jan. 31, 2016 $ 2 $ (1) 3,909 (3,150) (16) 744
Balance (in shares) at Jan. 31, 2016 200,172 (58)        
Increase (decrease) in stockholders' equity (deficit)            
Net income       196   196
Other comprehensive income (loss):            
Foreign currency translation adjustment         1 1
Purchase of common stock   $ (33)       (33)
Purchase of common stock (in shares)   (953)        
Shares issued under employee benefit plans     33     33
Shares issued under employee benefit plans (in shares) 2,232          
Share retirement [2]   $ 14   (14)    
Share retirement (in shares) [2] (450) 450        
Stock-based compensation     20     20
Other       (1)   (1)
Balance at Jan. 29, 2017 $ 2 $ (20) $ 3,962 $ (2,969) $ (15) $ 960
Balance (in shares) at Jan. 29, 2017 201,954 (561)        
[1] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.
[2] The majority of these retired shares were re-acquired by Holdings, pursuant to its previously announced share repurchase program. Holdings reinstated the Retired Shares to the status of authorized but unissued shares of the Company’s common stock, par value $0.01 per share, effective as of the date of retirement.