XML 26 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUBSIDIARY GUARANTORS (Details 3) (USD $)
In Millions, unless otherwise specified
May 03, 2015
Feb. 01, 2015
May 04, 2014
Feb. 02, 2014
Current assets:        
Cash and cash equivalents $ 155us-gaap_CashAndCashEquivalentsAtCarryingValue $ 85us-gaap_CashAndCashEquivalentsAtCarryingValue $ 173us-gaap_CashAndCashEquivalentsAtCarryingValue $ 115us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net 1,166us-gaap_ReceivablesNetCurrent 1,088us-gaap_ReceivablesNetCurrent    
Inventories 1,183us-gaap_InventoryNet 1,069us-gaap_InventoryNet    
Deferred tax asset 11us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 9us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent    
Other current assets 60us-gaap_OtherAssetsCurrent 47us-gaap_OtherAssetsCurrent    
Total current assets 2,575us-gaap_AssetsCurrent 2,298us-gaap_AssetsCurrent    
Property and equipment, net 369us-gaap_PropertyPlantAndEquipmentNet 372us-gaap_PropertyPlantAndEquipmentNet    
Goodwill 3,071us-gaap_Goodwill 3,071us-gaap_Goodwill    
Intangible assets, net 192us-gaap_IntangibleAssetsNetExcludingGoodwill 200us-gaap_IntangibleAssetsNetExcludingGoodwill    
Total assets 6,321us-gaap_Assets 6,060us-gaap_Assets    
Current liabilities:        
Accounts payable 887us-gaap_AccountsPayableCurrent 688us-gaap_AccountsPayableCurrent    
Accrued compensation and benefits 87us-gaap_EmployeeRelatedLiabilitiesCurrent 161us-gaap_EmployeeRelatedLiabilitiesCurrent    
Current installments of long-term debt   34us-gaap_LongTermDebtCurrent    
Other current liabilities 201us-gaap_OtherLiabilitiesCurrent 252us-gaap_OtherLiabilitiesCurrent    
Total current liabilities 1,175us-gaap_LiabilitiesCurrent 1,135us-gaap_LiabilitiesCurrent    
Long-term debt, excluding current installments 5,361us-gaap_LongTermDebtNoncurrent 5,223us-gaap_LongTermDebtNoncurrent    
Deferred tax liabilities 173us-gaap_DeferredTaxLiabilitiesNoncurrent 166us-gaap_DeferredTaxLiabilitiesNoncurrent    
Other liabilities 110us-gaap_OtherLiabilitiesNoncurrent 296us-gaap_OtherLiabilitiesNoncurrent    
Total liabilities 6,819us-gaap_Liabilities 6,820us-gaap_Liabilities    
Stockholder's equity (deficit) (498)us-gaap_StockholdersEquity (760)us-gaap_StockholdersEquity    
Total liabilities and stockholders' equity (deficit) 6,321us-gaap_LiabilitiesAndStockholdersEquity 6,060us-gaap_LiabilitiesAndStockholdersEquity    
Eliminations        
Current assets:        
Deferred tax asset (57)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(59)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total current assets (57)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(59)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Deferred tax asset (1)us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(8)us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Investment in subsidiaries (3,169)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,216)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Intercompany notes receivable (2,713)us-gaap_NotesReceivableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(2,802)us-gaap_NotesReceivableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total assets (5,940)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(6,085)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Current liabilities:        
Deferred tax liabilities (57)us-gaap_DeferredTaxLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(59)us-gaap_DeferredTaxLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total current liabilities (57)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(59)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Deferred tax liabilities (1)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(8)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Intercompany notes payable (2,713)us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(2,802)us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total liabilities (2,771)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(2,869)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Stockholder's equity (deficit) (3,169)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(3,216)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total liabilities and stockholders' equity (deficit) (5,940)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(6,085)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Debt Issuer | Reportable legal entity        
Current assets:        
Cash and cash equivalents 89us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
28us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
78us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
53us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Receivables, net 2us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other current assets 10us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
12us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total current assets 101us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
41us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Property and equipment, net 52us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
55us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred tax asset 1us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
8us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Investment in subsidiaries 3,169us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,216us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Intercompany notes receivable 2,192us-gaap_NotesReceivableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,191us-gaap_NotesReceivableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other assets 102us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
109us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total assets 5,617us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,620us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Current liabilities:        
Accounts payable 14us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Accrued compensation and benefits 28us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
50us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Current installments of long-term debt   34us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred tax liabilities 57us-gaap_DeferredTaxLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
59us-gaap_DeferredTaxLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other current liabilities 68us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
124us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total current liabilities 167us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
281us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Long-term debt, excluding current installments 5,361us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,223us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Intercompany notes payable 521us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
611us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other liabilities 76us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
265us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities 6,125us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
6,380us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Stockholder's equity (deficit) (508)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(760)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities and stockholders' equity (deficit) 5,617us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,620us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Subsidiary Guarantor | Reportable legal entity        
Current assets:        
Cash and cash equivalents 17us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
25us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
17us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
17us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Receivables, net 1,120us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,040us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Inventories 1,137us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,029us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred tax asset 66us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
66us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other current assets 48us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
33us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current assets 2,388us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,193us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Property and equipment, net 313us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
314us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Goodwill 3,067us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,067us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intangible assets, net 190us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
198us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany notes receivable 521us-gaap_NotesReceivableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
611us-gaap_NotesReceivableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other assets 7us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total assets 6,486us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6,389us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current liabilities:        
Accounts payable 842us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
648us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Accrued compensation and benefits 57us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
106us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other current liabilities 123us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
118us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current liabilities 1,022us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
872us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred tax liabilities 174us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
174us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany notes payable 2,192us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,191us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other liabilities 28us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
26us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities 3,416us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,263us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Stockholder's equity (deficit) 3,070us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,126us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities and stockholders' equity (deficit) 6,486us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6,389us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-Guarantor Subsidiaries | Reportable legal entity        
Current assets:        
Cash and cash equivalents 38us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
32us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
54us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
41us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Receivables, net 44us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
47us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Inventories 46us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
40us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred tax asset 2us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other current assets 2us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current assets 132us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
123us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Property and equipment, net 4us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 4us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intangible assets, net 2us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred tax asset 5us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 147us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
136us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current liabilities:        
Accounts payable 31us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
26us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accrued compensation and benefits 2us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other current liabilities 9us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current liabilities 42us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
41us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other liabilities 6us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 48us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
46us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Stockholder's equity (deficit) 99us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
90us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and stockholders' equity (deficit) 147us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
136us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
HD Supply, Inc        
Current assets:        
Cash and cash equivalents 144us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
85us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
149us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
111us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Receivables, net 1,166us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,088us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Inventories 1,183us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,069us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred tax asset 11us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
9us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other current assets 60us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
47us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total current assets 2,564us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,298us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Property and equipment, net 369us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
372us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Goodwill 3,071us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
3,071us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Intangible assets, net 192us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
200us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred tax asset 5us-gaap_DeferredTaxAssetsNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
4us-gaap_DeferredTaxAssetsNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other assets 109us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
115us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total assets 6,310us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
6,060us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Current liabilities:        
Accounts payable 887us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
688us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Accrued compensation and benefits 87us-gaap_EmployeeRelatedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
161us-gaap_EmployeeRelatedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Current installments of long-term debt   34us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other current liabilities 200us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
252us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total current liabilities 1,174us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,135us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Long-term debt, excluding current installments 5,361us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,223us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred tax liabilities 173us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
166us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other liabilities 110us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
296us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total liabilities 6,818us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
6,820us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Stockholder's equity (deficit) (508)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(760)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total liabilities and stockholders' equity (deficit) $ 6,310us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 6,060us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember