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SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
Apr. 30, 2017
Jan. 29, 2017
May 01, 2016
Jan. 31, 2016
Current assets:        
Cash and cash equivalents $ 70 $ 75 $ 203 $ 269
Receivables, net 1,015 904    
Inventories 913 831    
Other current assets 40 37    
Total current assets 2,038 1,847    
Property and equipment, net 309 303    
Goodwill 2,869 2,869    
Intangible assets, net 109 112    
Deferred tax asset 579 556    
Other assets 22 20    
Total assets 5,926 5,707    
Current liabilities:        
Accounts payable 721 532    
Accrued compensation and benefits 84 140    
Current installments of long-term debt 14 14    
Other current liabilities 156 157    
Total current liabilities 975 843    
Long-term debt, excluding current installments 3,716 3,798    
Other liabilities 112 106    
Total liabilities 4,803 4,747    
Stockholders' equity (deficit) 1,123 960    
Total liabilities and stockholders' equity 5,926 5,707    
Eliminations        
Current assets:        
Intercompany receivables (1) (1)    
Total current assets (1) (1)    
Deferred tax asset (128) (127)    
Investment in subsidiaries (3,624) (2,451)    
Intercompany notes receivable (1,516) (2,776)    
Total assets (5,269) (5,355)    
Current liabilities:        
Intercompany payables (1) (1)    
Total current liabilities (1) (1)    
Deferred tax liabilities (128) (127)    
Intercompany notes payable (1,516) (2,776)    
Total liabilities (1,645) (2,904)    
Stockholders' equity (deficit) (3,624) (2,451)    
Total liabilities and stockholders' equity (5,269) (5,355)    
HDS (Debt Issuer)        
Current assets:        
Cash and cash equivalents 30 51 169 233
Receivables, net 2 3    
Other current assets 14 13    
Total current assets 46 67    
Property and equipment, net 81 76    
Deferred tax asset 705 681    
Investment in subsidiaries 3,624 2,451    
Intercompany notes receivable 1,005 2,192    
Other assets 18 16    
Total assets 5,479 5,483    
Current liabilities:        
Accounts payable 12 13    
Accrued compensation and benefits 29 38    
Current installments of long-term debt 14 14    
Other current liabilities 56 52    
Total current liabilities 111 117    
Long-term debt, excluding current installments 3,658 3,737    
Intercompany notes payable 511 584    
Other liabilities 92 87    
Total liabilities 4,372 4,525    
Stockholders' equity (deficit) 1,107 958    
Total liabilities and stockholders' equity 5,479 5,483    
Subsidiary Guarantors.        
Current assets:        
Cash and cash equivalents 18 17 17 18
Receivables, net 995 885    
Inventories 895 813    
Intercompany receivables 1 1    
Other current assets 24 22    
Total current assets 1,933 1,738    
Property and equipment, net 225 225    
Goodwill 2,869 2,869    
Intangible assets, net 108 111    
Intercompany notes receivable 511 584    
Other assets 4 4    
Total assets 5,650 5,531    
Current liabilities:        
Accounts payable 696 508    
Accrued compensation and benefits 53 100    
Other current liabilities 93 99    
Total current liabilities 842 707    
Deferred tax liabilities 128 127    
Intercompany notes payable 1,005 2,192    
Other liabilities 18 17    
Total liabilities 1,993 3,043    
Stockholders' equity (deficit) 3,657 2,488    
Total liabilities and stockholders' equity 5,650 5,531    
Non-Guarantor Subsidiaries        
Current assets:        
Cash and cash equivalents 4 5 17 15
Receivables, net 18 16    
Inventories 18 18    
Other current assets 2 2    
Total current assets 42 41    
Property and equipment, net 3 2    
Intangible assets, net 1 1    
Deferred tax asset 2 2    
Total assets 48 46    
Current liabilities:        
Accounts payable 13 11    
Accrued compensation and benefits 2 2    
Intercompany payables 1 1    
Other current liabilities 5 6    
Total current liabilities 21 20    
Long-term debt, excluding current installments 58 61    
Other liabilities 2 2    
Total liabilities 81 83    
Stockholders' equity (deficit) (33) (37)    
Total liabilities and stockholders' equity 48 46    
HD Supply, Inc. (Total HDS)        
Current assets:        
Cash and cash equivalents 52 73 $ 203 $ 266
Receivables, net 1,015 904    
Inventories 913 831    
Other current assets 40 37    
Total current assets 2,020 1,845    
Property and equipment, net 309 303    
Goodwill 2,869 2,869    
Intangible assets, net 109 112    
Deferred tax asset 579 556    
Other assets 22 20    
Total assets 5,908 5,705    
Current liabilities:        
Accounts payable 721 532    
Accrued compensation and benefits 84 140    
Current installments of long-term debt 14 14    
Other current liabilities 154 157    
Total current liabilities 973 843    
Long-term debt, excluding current installments 3,716 3,798    
Other liabilities 112 106    
Total liabilities 4,801 4,747    
Stockholders' equity (deficit) 1,107 958    
Total liabilities and stockholders' equity $ 5,908 $ 5,705