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SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales $ 1,600 $ 1,352 $ 2,989 $ 2,568
Cost of sales 978 813 1,815 1,545
Gross Profit 622 539 1,174 1,023
Operating expenses:        
Selling, general and administrative 384 338 756 672
Depreciation and amortization 25 21 47 42
Restructuring 2   9  
Total operating expenses 411 359 812 714
Operating Income (Loss) 211 180 362 309
Interest expense 35 49 69 98
Interest (income)     (1)  
Loss on extinguishment of debt       3
Income from Continuing Operations Before Provision for Income Taxes 176 131 294 208
Provision for income taxes 46 50 75 69
Income from Continuing Operations 130 81 219 139
Income from discontinued operations, net of tax 1 361 1 388
Net Income 131 442 220 527
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (2)
Total Comprehensive Income 132 439 222 525
Eliminations        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales (1)   (1) (1)
Cost of sales (1)   (1) (1)
Operating expenses:        
Interest expense   (39) (25) (81)
Interest (income)   39 25 81
Net (earnings) of equity affiliates 229 239 390 394
Income from Continuing Operations Before Provision for Income Taxes (229) (239) (390) (394)
Income from Continuing Operations (229) (239) (390) (394)
Net Income (229) (239) (390) (394)
Other comprehensive income (loss) - foreign currency translation adjustment (1) 3 (2) 2
Total Comprehensive Income (230) (236) (392) (392)
HDS (Debt Issuer) | Reportable Legal Entities        
Operating expenses:        
Selling, general and administrative 17 21 38 42
Depreciation and amortization 5 3 9 7
Restructuring 1   6  
Total operating expenses 23 24 53 49
Operating Income (Loss) (23) (24) (53) (49)
Interest expense 34 56 71 112
Interest (income)   (32) (22) (66)
Net (earnings) of equity affiliates (229) (239) (390) (394)
Loss on extinguishment of debt       3
Income from Continuing Operations Before Provision for Income Taxes 172 191 288 296
Provision for income taxes 42 48 69 66
Income from Continuing Operations 130 143 219 230
Income from discontinued operations, net of tax 1 299 1 297
Net Income 131 442 220 527
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (2)
Total Comprehensive Income 132 439 222 525
Subsidiary Guarantors | Reportable Legal Entities        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales 1,560 1,316 2,912 2,501
Cost of sales 956 793 1,774 1,509
Gross Profit 604 523 1,138 992
Operating expenses:        
Selling, general and administrative 353 304 690 605
Depreciation and amortization 20 17 38 34
Restructuring 1   3  
Total operating expenses 374 321 731 639
Operating Income (Loss) 230 202 407 353
Interest expense   31 22 66
Interest (income)   (7) (4) (15)
Income from Continuing Operations Before Provision for Income Taxes 230 178 389 302
Provision for income taxes 4 1 5 2
Income from Continuing Operations 226 177 384 300
Income from discontinued operations, net of tax   61   91
Net Income 226 238 384 391
Total Comprehensive Income 226 238 384 391
Non-Guarantor Subsidiaries | Reportable Legal Entities        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales 41 36 78 68
Cost of sales 23 20 42 37
Gross Profit 18 16 36 31
Operating expenses:        
Selling, general and administrative 14 13 28 25
Depreciation and amortization   1   1
Total operating expenses 14 14 28 26
Operating Income (Loss) 4 2 8 5
Interest expense 1 1 1 1
Income from Continuing Operations Before Provision for Income Taxes 3 1 7 4
Provision for income taxes   1 1 1
Income from Continuing Operations 3   6 3
Income from discontinued operations, net of tax   1    
Net Income 3 1 6 3
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (2)
Total Comprehensive Income 4 (2) 8 1
HD Supply, Inc. (Total HDS)        
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales 1,600 1,352 2,989 2,568
Cost of sales 978 813 1,815 1,545
Gross Profit 622 539 1,174 1,023
Operating expenses:        
Selling, general and administrative 384 338 756 672
Depreciation and amortization 25 21 47 42
Restructuring 2   9  
Total operating expenses 411 359 812 714
Operating Income (Loss) 211 180 362 309
Interest expense 35 49 69 98
Interest (income)     (1)  
Loss on extinguishment of debt       3
Income from Continuing Operations Before Provision for Income Taxes 176 131 294 208
Provision for income taxes 46 50 75 69
Income from Continuing Operations 130 81 219 139
Income from discontinued operations, net of tax 1 361 1 388
Net Income 131 442 220 527
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (2)
Total Comprehensive Income $ 132 $ 439 $ 222 $ 525