XML 80 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
SEGMENT INFORMATION - Adjusted EBITDA, Depreciation & Software Amortization, Other Intangible Amortization for Each Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended
May. 01, 2016
May. 03, 2015
SEGMENT INFORMATION    
Adjusted EBITDA $ 215 $ 189
Depreciation & Software Amortization 21 24
Other Intangible Amortization 4 4
Corporate & Other    
SEGMENT INFORMATION    
Adjusted EBITDA (10) (12)
Depreciation & Software Amortization 4 4
Other Intangible Amortization 2 2
Facilities Maintenance | Reportable segment    
SEGMENT INFORMATION    
Adjusted EBITDA 134 122
Depreciation & Software Amortization 8 12
Other Intangible Amortization 1 1
Waterworks | Reportable segment    
SEGMENT INFORMATION    
Adjusted EBITDA 48 45
Depreciation & Software Amortization 2 2
Other Intangible Amortization 1 1
Construction & Industrial - White Cap | Reportable segment    
SEGMENT INFORMATION    
Adjusted EBITDA 43 34
Depreciation & Software Amortization $ 7 $ 6