XML 67 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION - Other Current Liabilities (Details) - USD ($)
$ in Millions
Apr. 29, 2018
Feb. 28, 2018
Jan. 28, 2018
Other Current Liabilities      
Corporate headquarters financing liability $ 87 $ 87  
Accrued non-income taxes 36   $ 27
Accrued interest 7   21
Refund liability 18    
Unsettled share repurchases 4    
Other 90   90
Total other current liabilities 242   138
Estimated sales return     12
HD Supply, Inc. (Total HDS)      
Other Current Liabilities      
Corporate headquarters financing liability 87    
Accrued non-income taxes 36   27
Accrued interest 7   21
Refund liability 18    
Other 90   90
Total other current liabilities $ 238   $ 138