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SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 29, 2018
Jan. 28, 2018
Current assets:    
Cash and cash equivalents $ 228 $ 558
Receivables, net 843 612
Inventories 813 674
Other current assets 45 31
Total current assets 1,929 1,875
Property and equipment, net 345 325
Goodwill 1,992 1,807
Intangible assets, net 203 91
Deferred tax asset 119 205
Other assets 18 15
Total assets 4,606 4,318
Current liabilities:    
Accounts payable 488 377
Accrued compensation and benefits 104 95
Current installments of long-term debt 11 11
Other current liabilities 247 138
Total current liabilities 850 621
Long-term debt, excluding current installments 2,087 2,090
Other liabilities 61 141
Total liabilities 2,998 2,852
Stockholders' equity (deficit) 1,608 1,466
Total liabilities and stockholders' equity 4,606 4,318
HD Supply, Inc. (Total HDS)    
Current assets:    
Cash and cash equivalents 227 558
Receivables, net 843 612
Inventories 813 674
Other current assets 45 31
Total current assets 1,928 1,875
Property and equipment, net 345 325
Goodwill 1,992 1,807
Intangible assets, net 203 91
Deferred tax asset 119 205
Other assets 18 15
Total assets 4,605 4,318
Current liabilities:    
Accounts payable 488 377
Accrued compensation and benefits 104 95
Current installments of long-term debt 11 11
Other current liabilities 247 138
Total current liabilities 850 621
Long-term debt, excluding current installments 2,087 2,090
Other liabilities 61 141
Total liabilities 2,998 2,852
Stockholders' equity (deficit) 1,607 1,466
Total liabilities and stockholders' equity 4,605 4,318
Reportable Legal Entities | HDS (Debt Issuer)    
Current assets:    
Cash and cash equivalents 204 539
Receivables, net 4 7
Other current assets 13 15
Total current assets 221 561
Property and equipment, net 156 152
Deferred tax asset 198 264
Investment in subsidiaries 4,268 2,811
Intercompany notes receivable 189 1,005
Other assets 13 12
Total assets 5,045 4,805
Current liabilities:    
Accounts payable 8 11
Accrued compensation and benefits 32 34
Current installments of long-term debt 11 11
Other current liabilities 124 43
Total current liabilities 175 99
Long-term debt, excluding current installments 2,038 2,032
Intercompany notes payable 1,181 1,083
Other liabilities 44 125
Total liabilities 3,438 3,339
Stockholders' equity (deficit) 1,607 1,466
Total liabilities and stockholders' equity 5,045 4,805
Reportable Legal Entities | Subsidiary Guarantors    
Current assets:    
Cash and cash equivalents 20 15
Receivables, net 815 584
Inventories 793 654
Intercompany receivables 1 2
Other current assets 31 15
Total current assets 1,660 1,270
Property and equipment, net 186 170
Goodwill 1,992 1,807
Intangible assets, net 202 90
Intercompany notes receivable 1,181 1,083
Other assets 5 3
Total assets 5,226 4,423
Current liabilities:    
Accounts payable 464 353
Accrued compensation and benefits 69 57
Other current liabilities 117 88
Total current liabilities 650 498
Deferred tax liabilities 81 61
Intercompany notes payable 189 1,005
Other liabilities 16 16
Total liabilities 936 1,580
Stockholders' equity (deficit) 4,290 2,843
Total liabilities and stockholders' equity 5,226 4,423
Non-cash debt contribution 958  
Reportable Legal Entities | Non-Guarantor Subsidiaries    
Current assets:    
Cash and cash equivalents 3 4
Receivables, net 24 21
Inventories 20 20
Other current assets 1 1
Total current assets 48 46
Property and equipment, net 3 3
Intangible assets, net 1 1
Deferred tax asset 2 2
Total assets 54 52
Current liabilities:    
Accounts payable 16 13
Accrued compensation and benefits 3 4
Intercompany payables 1 2
Other current liabilities 6 7
Total current liabilities 26 26
Long-term debt, excluding current installments 49 58
Other liabilities 1  
Total liabilities 76 84
Stockholders' equity (deficit) (22) (32)
Total liabilities and stockholders' equity 54 52
Eliminations    
Current assets:    
Intercompany receivables (1) (2)
Total current assets (1) (2)
Deferred tax asset (81) (61)
Investment in subsidiaries (4,268) (2,811)
Intercompany notes receivable (1,370) (2,088)
Total assets (5,720) (4,962)
Current liabilities:    
Intercompany payables (1) (2)
Total current liabilities (1) (2)
Deferred tax liabilities (81) (61)
Intercompany notes payable (1,370) (2,088)
Total liabilities (1,452) (2,151)
Stockholders' equity (deficit) (4,268) (2,811)
Total liabilities and stockholders' equity $ (5,720) $ (4,962)