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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 Feb. 03, 2019 $ 2 $ 4,067 $ (1,572) $ (30) $ (1,186)  
Beginning balance (in shares) at Feb. 03, 2019 204,806       (34,153)  
Increase (decrease) in stockholders' equity            
Cumulative effect of accounting change     (3)      
Net income     107     $ 107
Unrealized loss on cash flow hedge, net of tax of $6 and $1       (5)   (5)
Purchase of common stock         $ (12)  
Purchase of common stock (in shares)         (271)  
Shares issued under employee benefit plans   5        
Shares issued under employee benefit plans (in shares) 561          
Stock-based compensation   7        
Shares withheld for taxes         $ (5)  
Shares withheld for taxes (in shares)         (117)  
Other     1      
Ending balance at May. 05, 2019 $ 2 4,079 (1,467) (35) $ (1,203) $ 1,376
Ending balance (in shares) at May. 05, 2019 205,367       (34,541) 170,826
Beginning balance at Feb. 02, 2020 $ 2 4,097 (1,122) (52) $ (1,573) $ 1,352
Beginning balance (in shares) at Feb. 02, 2020 205,473       (44,071)  
Increase (decrease) in stockholders' equity            
Net income     72     72
Foreign currency translation adjustment       1   1
Unrealized loss on cash flow hedge, net of tax of $6 and $1       (16)   (16)
Purchase of common stock         $ (1)  
Purchase of common stock (in shares)         (27)  
Shares issued under employee benefit plans         $ 2  
Shares issued under employee benefit plans (in shares) 700       68  
Stock-based compensation   7        
Shares withheld for taxes         $ (3)  
Shares withheld for taxes (in shares)         (94)  
Other   (1)        
Ending balance at May. 03, 2020 $ 2 $ 4,103 $ (1,050) $ (67) $ (1,575) $ 1,413
Ending balance (in shares) at May. 03, 2020 206,173       (44,124) 162,049