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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2018
Apr. 30, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Net Sales $ 1,389 $ 1,216
Cost of sales 837 732
Gross Profit 552 484
Operating expenses:    
Selling, general and administrative 372 334
Depreciation and amortization 22 21
Restructuring 7  
Total operating expenses 401 355
Operating Income 151 129
Interest expense 34 49
Interest (income) (1)  
Loss on extinguishment of debt   3
Income from Continuing Operations Before Provision for Income Taxes 118 77
Provision for income taxes 29 19
Income from Continuing Operations 89 58
Income from discontinued operations, net of tax   27
Net Income 89 85
Other comprehensive income - foreign currency translation adjustment 1 1
Total Comprehensive Income 90 86
HD Supply, Inc. (Total HDS)    
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Net Sales 1,389 1,216
Cost of sales 837 732
Gross Profit 552 484
Operating expenses:    
Selling, general and administrative 372 334
Depreciation and amortization 22 21
Restructuring 7  
Total operating expenses 401 355
Operating Income 151 129
Interest expense 34 49
Interest (income) (1)  
Loss on extinguishment of debt   3
Income from Continuing Operations Before Provision for Income Taxes 118 77
Provision for income taxes 29 19
Income from Continuing Operations 89 58
Income from discontinued operations, net of tax   27
Net Income 89 85
Other comprehensive income - foreign currency translation adjustment 1 1
Total Comprehensive Income $ 90 $ 86