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SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2016
Nov. 01, 2015
Oct. 30, 2016
Nov. 01, 2015
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales $ 2,008 $ 1,942 $ 5,805 $ 5,539
Cost of sales 1,325 1,294 3,833 3,684
Gross Profit 683 648 1,972 1,855
Operating expenses:        
Selling, general and administrative 424 391 1,239 1,164
Depreciation and amortization 24 26 71 81
Restructuring 4 4 16 4
Total operating expenses 452 421 1,326 1,249
Operating Income (Loss) 231 227 646 606
Interest expense 65 99 219 311
Loss on extinguishment & modification of debt 59 100 174 100
Other (income) expense, net       1
Income from Continuing Operations Before Provision (Benefit) for Income Taxes 107 28 253 194
Provision (benefit) for income taxes 43 13 101 (159)
Income from Continuing Operations 64 15 152 353
Income (Loss) from discontinued operations, net of tax (4) 235 (8) 248
Net Income 60 250 144 601
Other comprehensive income (loss) - foreign currency translation adjustment (1) 18 1 16
Total Comprehensive Income 59 268 145 617
HDS (Debt Issuer)        
Operating expenses:        
Selling, general and administrative 19 18 59 60
Depreciation and amortization 4 4 10 11
Restructuring 2   4  
Total operating expenses 25 22 73 71
Operating Income (Loss) (25) (22) (73) (71)
Interest expense 69 100 231 315
Interest (income) (61) (61) (182) (182)
Net (earnings) loss of equity affiliates (198) (198) (543) (519)
Loss on extinguishment & modification of debt 59 100 174 100
Other (income) expense, net       1
Income from Continuing Operations Before Provision (Benefit) for Income Taxes 106 37 247 214
Provision (benefit) for income taxes 42 9 97 (165)
Income from Continuing Operations 64 28 150 379
Income (Loss) from discontinued operations, net of tax (4) 222 (6) 222
Net Income 60 250 144 601
Other comprehensive income (loss) - foreign currency translation adjustment (1) 18 1 16
Total Comprehensive Income 59 268 145 617
Subsidiary Guarantors        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales 1,976 1,912 5,712 5,447
Cost of sales 1,308 1,278 3,783 3,635
Gross Profit 668 634 1,929 1,812
Operating expenses:        
Selling, general and administrative 394 362 1,147 1,070
Depreciation and amortization 20 22 60 69
Restructuring 2 4 12 4
Total operating expenses 416 388 1,219 1,143
Operating Income (Loss) 252 246 710 669
Interest expense 61 61 182 182
Interest (income) (5) (1) (13) (4)
Income from Continuing Operations Before Provision (Benefit) for Income Taxes 196 186 541 491
Provision (benefit) for income taxes 1   2 2
Income from Continuing Operations 195 186 539 489
Income (Loss) from discontinued operations, net of tax   15 (2) 20
Net Income 195 201 537 509
Total Comprehensive Income 195 201 537 509
Non-Guarantor Subsidiaries        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales 32 31 94 94
Cost of sales 17 17 51 50
Gross Profit 15 14 43 44
Operating expenses:        
Selling, general and administrative 11 11 33 35
Depreciation and amortization     1 1
Total operating expenses 11 11 34 36
Operating Income (Loss) 4 3 9 8
Interest expense 1   1  
Income from Continuing Operations Before Provision (Benefit) for Income Taxes 3 3 8 8
Provision (benefit) for income taxes   4 2 4
Income from Continuing Operations 3 (1) 6 4
Income (Loss) from discontinued operations, net of tax   (2)   6
Net Income 3 (3) 6 10
Other comprehensive income (loss) - foreign currency translation adjustment (1) 18 1 16
Total Comprehensive Income 2 15 7 26
HD Supply, Inc. (Total HDS)        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales 2,008 1,942 5,805 5,539
Cost of sales 1,325 1,294 3,833 3,684
Gross Profit 683 648 1,972 1,855
Operating expenses:        
Selling, general and administrative 424 391 1,239 1,164
Depreciation and amortization 24 26 71 81
Restructuring 4 4 16 4
Total operating expenses 452 421 1,326 1,249
Operating Income (Loss) 231 227 646 606
Interest expense 65 99 219 311
Loss on extinguishment & modification of debt 59 100 174 100
Other (income) expense, net       1
Income from Continuing Operations Before Provision (Benefit) for Income Taxes 107 28 253 194
Provision (benefit) for income taxes 43 13 101 (159)
Income from Continuing Operations 64 15 152 353
Income (Loss) from discontinued operations, net of tax (4) 235 (8) 248
Net Income 60 250 144 601
Other comprehensive income (loss) - foreign currency translation adjustment (1) 18 1 16
Total Comprehensive Income 59 268 145 617
Eliminations        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales   (1) (1) (2)
Cost of sales   (1) (1) (1)
Gross Profit       (1)
Operating expenses:        
Selling, general and administrative       (1)
Total operating expenses       (1)
Interest expense (66) (62) (195) (186)
Interest (income) 66 62 195 186
Net (earnings) loss of equity affiliates 198 198 543 519
Income from Continuing Operations Before Provision (Benefit) for Income Taxes (198) (198) (543) (519)
Income from Continuing Operations (198) (198) (543) (519)
Net Income (198) (198) (543) (519)
Other comprehensive income (loss) - foreign currency translation adjustment 1 (18) (1) (16)
Total Comprehensive Income $ (197) $ (216) $ (544) $ (535)