CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) (USD $) In Millions, unless otherwise specified	May 03, 2015	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 155	$ 85
Receivables, less allowance for doubtful accounts of $15 and $16	1,166us-gaap_ReceivablesNetCurrent	1,088us-gaap_ReceivablesNetCurrent
Inventories	1,183us-gaap_InventoryNet	1,069us-gaap_InventoryNet
Deferred tax asset	11	9
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	192	200
Other assets	114	119
Total assets	6,321us-gaap_Assets	6,060us-gaap_Assets
Current liabilities:
Accounts payable	887us-gaap_AccountsPayableCurrent	688us-gaap_AccountsPayableCurrent
Accrued compensation and benefits	87	161
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	173	166
Other liabilities	110us-gaap_OtherLiabilitiesNoncurrent	296us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	6,819us-gaap_Liabilities	6,820us-gaap_Liabilities
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding	2us-gaap_CommonStockValue	2us-gaap_CommonStockValue
Paid-in capital	3,842	3,818
Accumulated deficit	(4,315)	(4,540)
Accumulated other comprehensive loss	(23)	(28)
Total stockholders' equity (deficit)	(498)us-gaap_StockholdersEquity	(760)us-gaap_StockholdersEquity
Total liabilities and stockholders' equity (deficit)	6,321	6,060
HD Supply, Inc
Current assets:
Cash and cash equivalents	144	85
Receivables, less allowance for doubtful accounts of $15 and $16	1,166	1,088
Inventories	1,183	1,069
Deferred tax asset	11	9
Other current assets	60	47
Total current assets	2,564	2,298
Property and equipment, net	369	372
Goodwill	3,071	3,071
Intangible assets, net	192	200
Other assets	114	119
Total assets	6,310	6,060
Current liabilities:
Accounts payable	887	688
Accrued compensation and benefits	87	161
Current installments of long-term debt		34
Other current liabilities	200	252
Total current liabilities	1,174	1,135
Long-term debt, excluding current installments	5,361	5,223
Deferred tax liabilities	173	166
Other liabilities	110	296
Total liabilities	6,818	6,820
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding
Paid-in capital	3,773	3,768
Accumulated deficit	(4,258)	(4,500)
Accumulated other comprehensive loss	(23)	(28)
Total stockholders' equity (deficit)	(508)	(760)
Total liabilities and stockholders' equity (deficit)	$ 6,310	$ 6,060

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