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SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2018
Jan. 28, 2018
Current assets:    
Cash and cash equivalents $ 150 $ 558
Receivables, net 728 612
Inventories 792 674
Other current assets 55 31
Total current assets 1,725 1,875
Property and equipment, net 344 325
Goodwill 1,984 1,807
Intangible assets, net 209 91
Deferred tax asset 160 205
Other assets 18 15
Total assets 4,440 4,318
Current liabilities:    
Accounts payable 475 377
Accrued compensation and benefits 74 95
Current installments of long-term debt 11 11
Other current liabilities 242 138
Total current liabilities 802 621
Long-term debt, excluding current installments 2,087 2,090
Other liabilities 60 141
Total liabilities 2,949 2,852
Stockholders' equity (deficit) 1,491 1,466
Total liabilities and stockholders? equity 4,440 4,318
HD Supply, Inc. (Total HDS)    
Current assets:    
Cash and cash equivalents 147 558
Receivables, net 728 612
Inventories 792 674
Other current assets 55 31
Total current assets 1,722 1,875
Property and equipment, net 344 325
Goodwill 1,984 1,807
Intangible assets, net 209 91
Deferred tax asset 160 205
Other assets 18 15
Total assets 4,437 4,318
Current liabilities:    
Accounts payable 475 377
Accrued compensation and benefits 74 95
Current installments of long-term debt 11 11
Other current liabilities 238 138
Total current liabilities 798 621
Long-term debt, excluding current installments 2,087 2,090
Other liabilities 60 141
Total liabilities 2,945 2,852
Stockholders' equity (deficit) 1,492 1,466
Total liabilities and stockholders? equity 4,437 4,318
Reportable Legal Entities | HDS (Debt Issuer)    
Current assets:    
Cash and cash equivalents 126 539
Receivables, net 3 7
Other current assets 17 15
Total current assets 146 561
Property and equipment, net 159 152
Deferred tax asset 238 264
Investment in subsidiaries 4,162 2,811
Intercompany notes receivable 189 1,005
Other assets 14 12
Total assets 4,908 4,805
Current liabilities:    
Accounts payable 11 11
Accrued compensation and benefits 29 34
Current installments of long-term debt 11 11
Other current liabilities 120 43
Total current liabilities 171 99
Long-term debt, excluding current installments 2,035 2,032
Intercompany notes payable 1,165 1,083
Other liabilities 45 125
Total liabilities 3,416 3,339
Stockholders' equity (deficit) 1,492 1,466
Total liabilities and stockholders? equity 4,908 4,805
Reportable Legal Entities | Subsidiary Guarantors    
Current assets:    
Cash and cash equivalents 17 15
Receivables, net 703 584
Inventories 772 654
Intercompany receivables 1 2
Other current assets 37 15
Total current assets 1,530 1,270
Property and equipment, net 183 170
Goodwill 1,984 1,807
Intangible assets, net 208 90
Intercompany notes receivable 1,165 1,083
Other assets 4 3
Total assets 5,074 4,423
Current liabilities:    
Accounts payable 447 353
Accrued compensation and benefits 43 57
Other current liabilities 112 88
Total current liabilities 602 498
Deferred tax liabilities 80 61
Intercompany notes payable 189 1,005
Other liabilities 15 16
Total liabilities 886 1,580
Stockholders' equity (deficit) 4,188 2,843
Total liabilities and stockholders? equity 5,074 4,423
Non-cash debt contribution 958  
Reportable Legal Entities | Non-Guarantor Subsidiaries    
Current assets:    
Cash and cash equivalents 4 4
Receivables, net 22 21
Inventories 20 20
Other current assets 1 1
Total current assets 47 46
Property and equipment, net 2 3
Intangible assets, net 1 1
Deferred tax asset 2 2
Total assets 52 52
Current liabilities:    
Accounts payable 17 13
Accrued compensation and benefits 2 4
Intercompany payables 1 2
Other current liabilities 6 7
Total current liabilities 26 26
Long-term debt, excluding current installments 52 58
Total liabilities 78 84
Stockholders' equity (deficit) (26) (32)
Total liabilities and stockholders? equity 52 52
Eliminations    
Current assets:    
Intercompany receivables (1) (2)
Total current assets (1) (2)
Deferred tax asset (80) (61)
Investment in subsidiaries (4,162) (2,811)
Intercompany notes receivable (1,354) (2,088)
Total assets (5,597) (4,962)
Current liabilities:    
Intercompany payables (1) (2)
Total current liabilities (1) (2)
Deferred tax liabilities (80) (61)
Intercompany notes payable (1,354) (2,088)
Total liabilities (1,435) (2,151)
Stockholders' equity (deficit) (4,162) (2,811)
Total liabilities and stockholders? equity $ (5,597) $ (4,962)