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SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Oct. 29, 2017
Oct. 30, 2016
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales $ 1,370 $ 1,275 $ 3,938 $ 3,734
Cost of sales 828 763 2,373 2,240
Gross Profit 542 512 1,565 1,494
Operating expenses:        
Selling, general and administrative 336 329 1,008 954
Depreciation and amortization 21 21 63 63
Restructuring 3 3 3 14
Total operating expenses 360 353 1,074 1,031
Operating Income (Loss) 182 159 491 463
Interest expense 36 65 134 219
Interest income (1)   (1)  
Loss on extinguishment & modification of debt 78 59 81 174
Income from Continuing Operations Before Provision for Income Taxes 69 35 277 70
Provision for income taxes 23 15 92 30
Income from Continuing Operations 46 20 185 40
Income (loss) from discontinued operations, net of tax 406 40 794 104
Net Income 452 60 979 144
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1) (1) 1
Total Comprehensive Income 453 59 978 145
HDS (Debt Issuer)        
Operating expenses:        
Selling, general and administrative 22 20 64 61
Depreciation and amortization 4 4 11 10
Restructuring 2 1 2 3
Total operating expenses 28 25 77 74
Operating Income (Loss) (28) (25) (77) (74)
Interest expense 43 70 155 231
Interest income (33) (35) (99) (104)
Net (earnings) loss of equity affiliates (189) (200) (583) (545)
Loss on extinguishment of debt   59   174
Loss on extinguishment & modification of debt 78   81  
Income from Continuing Operations Before Provision for Income Taxes 73 81 369 170
Provision for income taxes 24 16 90 28
Income from Continuing Operations 49 65 279 142
Income (loss) from discontinued operations, net of tax 403 (5) 700 2
Net Income 452 60 979 144
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1) (1) 1
Total Comprehensive Income 453 59 978 145
Subsidiary Guarantors        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales 1,333 1,244 3,834 3,642
Cost of sales 808 747 2,317 2,191
Gross Profit 525 497 1,517 1,451
Operating expenses:        
Selling, general and administrative 303 298 908 860
Depreciation and amortization 17 17 51 52
Restructuring 1 2 1 11
Total operating expenses 321 317 960 923
Operating Income (Loss) 204 180 557 528
Interest expense 33 34 99 104
Interest income (8) (5) (23) (13)
Income from Continuing Operations Before Provision for Income Taxes 179 151 481 437
Provision for income taxes (2) (1)    
Income from Continuing Operations 181 152 481 437
Income (loss) from discontinued operations, net of tax   45 91 102
Net Income 181 197 572 539
Total Comprehensive Income 181 197 572 539
Non-Guarantor Subsidiaries        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales 37 31 105 93
Cost of sales 20 16 57 50
Gross Profit 17 15 48 43
Operating expenses:        
Selling, general and administrative 11 11 36 33
Depreciation and amortization     1 1
Total operating expenses 11 11 37 34
Operating Income (Loss) 6 4 11 9
Interest expense   1 1 1
Income from Continuing Operations Before Provision for Income Taxes 6 3 10 8
Provision for income taxes 1   2 2
Income from Continuing Operations 5 3 8 6
Income (loss) from discontinued operations, net of tax 3   3  
Net Income 8 3 11 6
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1) (1) 1
Total Comprehensive Income 9 2 10 7
HD Supply, Inc. (Total HDS)        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales 1,370 1,275 3,938 3,734
Cost of sales 828 763 2,373 2,240
Gross Profit 542 512 1,565 1,494
Operating expenses:        
Selling, general and administrative 336 329 1,008 954
Depreciation and amortization 21 21 63 63
Restructuring 3 3 3 14
Total operating expenses 360 353 1,074 1,031
Operating Income (Loss) 182 159 491 463
Interest expense 36 65 134 219
Interest income (1)   (1)  
Loss on extinguishment of debt   59   174
Loss on extinguishment & modification of debt 78 59 81 174
Income from Continuing Operations Before Provision for Income Taxes 69 35 277 70
Provision for income taxes 23 15 92 30
Income from Continuing Operations 46 20 185 40
Income (loss) from discontinued operations, net of tax 406 40 794 104
Net Income 452 60 979 144
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1) (1) 1
Total Comprehensive Income 453 59 978 145
Eliminations        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales     (1) (1)
Cost of sales     (1) (1)
Operating expenses:        
Interest expense (40) (40) (121) (117)
Interest income 40 40 121 117
Net (earnings) loss of equity affiliates 189 200 583 545
Income from Continuing Operations Before Provision for Income Taxes (189) (200) (583) (545)
Income from Continuing Operations (189) (200) (583) (545)
Net Income (189) (200) (583) (545)
Other comprehensive income (loss) - foreign currency translation adjustment (1) 1 1 (1)
Total Comprehensive Income $ (190) $ (199) $ (582) $ (546)