CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 02, 2020	Aug. 04, 2019	Aug. 02, 2020	Aug. 04, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	$ 1,552	$ 1,624	$ 2,947	$ 3,117
Cost of sales	956	991	1,801	1,899
Gross Profit	596	633	1,146	1,218
Operating expenses:
Selling, general, and administrative	366	396	762	788
Depreciation and amortization	28	26	55	51
Restructuring and separation	4		10	(2)
Total operating expenses	398	422	827	837
Operating Income	198	211	319	381
Interest expense	24	28	49	56
Income Before Provision for Income Taxes	174	183	270	325
Provision for income taxes	43	48	67	83
Net Income	131	135	203	242
Other comprehensive income (loss):
Foreign currency translation adjustment	(1)
Unrealized gain (loss) on cash flow hedge, net of tax of $(1), $5, $5, and $7	2	(16)	(14)	(21)
Total Comprehensive Income	132	119	189	221
HD Supply, Inc. (Total HDS)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	1,552	1,624	2,947	3,117
Cost of sales	956	991	1,801	1,899
Gross Profit	596	633	1,146	1,218
Operating expenses:
Selling, general, and administrative	366	396	762	788
Depreciation and amortization	28	26	55	51
Restructuring and separation	4		10	(2)
Total operating expenses	398	422	827	837
Operating Income	198	211	319	381
Interest expense	24	28	49	56
Income Before Provision for Income Taxes	174	183	270	325
Provision for income taxes	43	48	67	83
Net Income	131	135	203	242
Other comprehensive income (loss):
Foreign currency translation adjustment	(1)
Unrealized gain (loss) on cash flow hedge, net of tax of $(1), $5, $5, and $7	2	(16)	(14)	(21)
Total Comprehensive Income	$ 132	$ 119	$ 189	$ 221