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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (HD Supply, Inc.) - USD ($)
shares in Thousands, $ in Millions
HD Supply, Inc. (Total HDS)
Common Stock
HD Supply, Inc. (Total HDS)
Paid-in Capital
HD Supply, Inc. (Total HDS)
Accumulated Deficit
HD Supply, Inc. (Total HDS)
Accumulated Other Comprehensive Income (Loss)
HD Supply, Inc. (Total HDS)
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Jan. 28, 2018   $ 3,290 $ (1,807) $ (17)   $ 2 $ 4,029 $ (1,966) $ (17)  
Beginning balance (in shares) at Jan. 28, 2018 1         203,914        
Increase (decrease) in stockholders' equity                    
Equity distribution to Parent   (172)                
Stock-based compensation   19         19      
Other     1         1    
Net income     302   $ 302     302   $ 302
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1       (4) (4)       (4) (4)
Foreign currency translation adjustment       2 2       2 2
Other       (1)         (1)  
Ending balance at Oct. 28, 2018   3,137 (1,504) (20) $ 1,613 $ 2 4,055 (1,663) (20) $ 1,600
Ending balance (in shares) at Oct. 28, 2018 1       1 204,585       181,372
Beginning balance at Jul. 29, 2018   3,208 (1,586) (15)   $ 2 4,047 (1,745) (15)  
Beginning balance (in shares) at Jul. 29, 2018 1         204,564        
Increase (decrease) in stockholders' equity                    
Equity distribution to Parent   (78)                
Stock-based compensation   7         7      
Other             1      
Net income     82   $ 82     82   $ 82
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1       (4) (4)       (4) (4)
Other       (1)         (1)  
Ending balance at Oct. 28, 2018   3,137 (1,504) (20) $ 1,613 $ 2 4,055 (1,663) (20) $ 1,600
Ending balance (in shares) at Oct. 28, 2018 1       1 204,585       181,372
Beginning balance at Feb. 03, 2019   2,726 (1,413) (30) $ 1,283 $ 2 4,067 (1,572) (30) $ 1,281
Beginning balance (in shares) at Feb. 03, 2019 1         204,806        
Increase (decrease) in stockholders' equity                    
Cumulative effect of accounting change     (3)         (3)    
Equity distribution to Parent   (319)                
Stock-based compensation   18         18      
Net income     374   374     374   374
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1       (21) (21)       (21) (21)
Ending balance at Nov. 03, 2019   2,425 (1,042) (51) $ 1,332 $ 2 4,092 (1,201) (51) $ 1,328
Ending balance (in shares) at Nov. 03, 2019 1       1 205,403       162,803
Beginning balance at Aug. 04, 2019   2,662 (1,173) (51)   $ 2 4,086 (1,332) (51)  
Beginning balance (in shares) at Aug. 04, 2019 1         205,409        
Increase (decrease) in stockholders' equity                    
Equity distribution to Parent   (243)                
Stock-based compensation   6         6      
Other     (1)         (1)    
Net income     132   $ 132     132   $ 132
Ending balance at Nov. 03, 2019   $ 2,425 $ (1,042) $ (51) $ 1,332 $ 2 $ 4,092 $ (1,201) $ (51) $ 1,328
Ending balance (in shares) at Nov. 03, 2019 1       1 205,403       162,803