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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply, Inc.) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2017
May 01, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Net Sales $ 1,873 $ 1,781
Cost of sales 1,242 1,172
Gross Profit 631 609
Operating expenses:    
Selling, general and administrative 431 401
Depreciation and amortization 24 23
Restructuring   7
Total operating expenses 455 431
Operating Income 176 178
Interest expense 49 85
Loss on extinguishment of debt 3 115
Other (Income) expense, net 2  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 122 (22)
Provision (benefit) for income taxes 37 (8)
Income (Loss) from Continuing Operations 85 (14)
Net Income (Loss) 85 (14)
Other comprehensive income (loss)- foreign currency translation adjustment 1 4
Total Comprehensive Income (Loss) 86 (10)
HD Supply, Inc. (Total HDS)    
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Net Sales 1,873 1,781
Cost of sales 1,242 1,172
Gross Profit 631 609
Operating expenses:    
Selling, general and administrative 431 401
Depreciation and amortization 24 23
Restructuring   7
Total operating expenses 455 431
Operating Income 176 178
Interest expense 49 85
Loss on extinguishment of debt 3 115
Other (Income) expense, net 2  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 122 (22)
Provision (benefit) for income taxes 37 (8)
Income (Loss) from Continuing Operations 85 (14)
Net Income (Loss) 85 (14)
Other comprehensive income (loss)- foreign currency translation adjustment 1 4
Total Comprehensive Income (Loss) $ 86 $ (10)