XML 44 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Sales Adjusted EBITDA and Other Measures for Each of Reportable Segments and Total Continuing Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jul. 31, 2011
Segment Reporting Information [Line Items]        
Net Sales $ 2,059 $ 1,875 $ 3,895 $ 3,483
Adjusted EBITDA 192 155 325 251
Depreciation & Software Amortization 24 [1] 21 [1] 47 [1] 43 [1]
Other Intangible Amortization 60 61 120 122
Facilities Maintenance
       
Segment Reporting Information [Line Items]        
Net Sales 571 507 1,068 944
Adjusted EBITDA 109 95 194 167
Depreciation & Software Amortization 10 [1] 7 [1] 19 [1] 14 [1]
Other Intangible Amortization 19 19 38 38
Water Works
       
Segment Reporting Information [Line Items]        
Net Sales 527 496 988 883
Adjusted EBITDA 39 33 67 54
Depreciation & Software Amortization 2 [1] 1 [1] 4 [1] 2 [1]
Other Intangible Amortization 24 23 48 47
Power Solutions
       
Segment Reporting Information [Line Items]        
Net Sales 440 415 855 810
Adjusted EBITDA 20 14 34 26
Depreciation & Software Amortization 2 [1] 1 [1] 3 [1] 2 [1]
Other Intangible Amortization 4 5 9 10
White Cap
       
Segment Reporting Information [Line Items]        
Net Sales 307 255 573 471
Adjusted EBITDA 18 7 26 4
Depreciation & Software Amortization 3 [1] 4 [1] 6 [1] 8 [1]
Other Intangible Amortization 5 5 10 10
Other, Corporate, & Eliminations
       
Segment Reporting Information [Line Items]        
Net Sales 214 202 411 375
Adjusted EBITDA 6 6 4  
Depreciation & Software Amortization 7 [1] 8 [1] 15 [1] 17 [1]
Other Intangible Amortization $ 8 $ 9 $ 15 $ 17
[1] Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations and Comprehensive Income (Loss).