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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply Holdings, Inc.) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended
May 03, 2015
May 04, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Net Sales $ 2,221us-gaap_SalesRevenueNet $ 2,094us-gaap_SalesRevenueNet
Cost of sales 1,572us-gaap_CostOfRevenue 1,491us-gaap_CostOfRevenue
Gross Profit 649us-gaap_GrossProfit 603us-gaap_GrossProfit
Operating expenses:    
Selling, general and administrative 447us-gaap_SellingGeneralAndAdministrativeExpense 426us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 35us-gaap_DepreciationAndAmortization 58us-gaap_DepreciationAndAmortization
Restructuring   3us-gaap_RestructuringCharges
Total operating expenses 482us-gaap_OperatingExpenses 487us-gaap_OperatingExpenses
Operating Income 167us-gaap_OperatingIncomeLoss 116us-gaap_OperatingIncomeLoss
Interest expense 106us-gaap_InterestExpense 116us-gaap_InterestExpense
Loss on extinguishment & modification of debt   2hds_GainsLossesOnExtinguishmentAndModificationOfDebt
Other (income) expense, net   1us-gaap_OtherNonoperatingIncomeExpense
Income (Loss) From Continuing Operations Before Provision for Income Taxes 61us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes (181)us-gaap_IncomeTaxExpenseBenefit 1us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Continuing Operations 242us-gaap_IncomeLossFromContinuingOperations (4)us-gaap_IncomeLossFromContinuingOperations
Income (Loss) from discontinued operations, net of tax   (8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net Income (Loss) 242us-gaap_NetIncomeLoss (12)us-gaap_NetIncomeLoss
Other comprehensive income - foreign currency translation adjustment 5us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 1us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Total Comprehensive Income (Loss) $ 247us-gaap_ComprehensiveIncomeNetOfTax $ (11)us-gaap_ComprehensiveIncomeNetOfTax
Weighted average common shares outstanding (thousands)    
Basic 195,347us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 192,859us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 200,716us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 192,859us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic Earnings Per Share:    
Income (Loss) from Continuing Operations (in dollars per share) $ 1.24us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations (in dollars per share)   $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) $ 1.24us-gaap_EarningsPerShareBasic $ (0.06)us-gaap_EarningsPerShareBasic
Diluted Earnings Per Share:    
Income (Loss) from Continuing Operations (in dollars per share) $ 1.21us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations (in dollars per share)   $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) $ 1.21us-gaap_EarningsPerShareDiluted $ (0.06)us-gaap_EarningsPerShareDiluted