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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (HD Supply Holdings, Inc.) - USD ($)
shares in Thousands, $ in Millions
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Beginning balance at Jan. 28, 2018 $ 2 $ 4,029 $ (1,966) $ (17) $ (582)  
Beginning balance (in shares) at Jan. 28, 2018 203,914       (18,190)  
Increase (decrease) in stockholders' equity            
Stock-based compensation   19        
Shares issued under employee benefit plans   7        
Shares issued under employee benefit plans (in shares) 671          
Other     1      
Net income     302     $ 302
Foreign currency translation adjustment       2   2
Other       (1)    
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1       (4)   (4)
Purchase of common stock         $ (185)  
Purchase of common stock (in shares)         (4,849)  
Shares withheld for taxes         $ (7)  
Shares withheld for taxes (in shares)         (174)  
Ending balance at Oct. 28, 2018 $ 2 4,055 (1,663) (20) $ (774) $ 1,600
Ending balance (in shares) at Oct. 28, 2018 204,585       (23,213) 181,372
Beginning balance at Jul. 29, 2018 $ 2 4,047 (1,745) (15) $ (681)  
Beginning balance (in shares) at Jul. 29, 2018 204,564       (20,778)  
Increase (decrease) in stockholders' equity            
Stock-based compensation   7        
Shares issued under employee benefit plans (in shares) 21          
Other   1        
Net income     82     $ 82
Other       (1)    
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1       (4)   (4)
Purchase of common stock         $ (92)  
Purchase of common stock (in shares)         (2,422)  
Shares withheld for taxes         $ (1)  
Shares withheld for taxes (in shares)         (13)  
Ending balance at Oct. 28, 2018 $ 2 4,055 (1,663) (20) $ (774) $ 1,600
Ending balance (in shares) at Oct. 28, 2018 204,585       (23,213) 181,372
Beginning balance at Feb. 03, 2019 $ 2 4,067 (1,572) (30) $ (1,186) $ 1,281
Beginning balance (in shares) at Feb. 03, 2019 204,806       (34,153)  
Increase (decrease) in stockholders' equity            
Cumulative effect of accounting change     (3)      
Stock-based compensation   18        
Shares issued under employee benefit plans   7        
Shares issued under employee benefit plans (in shares) 597          
Net income     374     374
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1       (21)   (21)
Purchase of common stock         $ (323)  
Purchase of common stock (in shares)         (8,320)  
Shares withheld for taxes         $ (5)  
Shares withheld for taxes (in shares)         (127)  
Ending balance at Nov. 03, 2019 $ 2 4,092 (1,201) (51) $ (1,514) $ 1,328
Ending balance (in shares) at Nov. 03, 2019 205,403       (42,600) 162,803
Beginning balance at Aug. 04, 2019 $ 2 4,086 (1,332) (51) $ (1,274)  
Beginning balance (in shares) at Aug. 04, 2019 205,409       (36,338)  
Increase (decrease) in stockholders' equity            
Stock-based compensation   6        
Shares issued under employee benefit plans (in shares) (6)          
Other     (1)      
Net income     132     $ 132
Purchase of common stock         $ (240)  
Purchase of common stock (in shares)         (6,254)  
Shares withheld for taxes (in shares)         (8)  
Ending balance at Nov. 03, 2019 $ 2 $ 4,092 $ (1,201) $ (51) $ (1,514) $ 1,328
Ending balance (in shares) at Nov. 03, 2019 205,403       (42,600) 162,803