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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 31, 2016
GOODWILL AND INTANGIBLE ASSETS  
Carrying Amount of Goodwill by Reporting Unit

 

        The carrying amount of goodwill by reporting unit is as follows (amounts in millions):

                                                                                                                                                                                    

 

 

As of January 31, 2016

 

As of February 1, 2015

 

 

 

Gross
Goodwill

 

Accumulated
Impairments

 

Net
Goodwill

 

Gross
Goodwill

 

Accumulated
Impairments

 

Net
Goodwill

 

Facilities Maintenance

 

$

1,603

 

$

 

$

1,603

 

$

1,603

 

$

 

$

1,603

 

Waterworks

 

 

1,877

 

 

(815

)

 

1,062

 

 

1,877

 

 

(815

)

 

1,062

 

Construction & Industrial

 

 

183

 

 

(74

)

 

109

 

 

183

 

 

(74

)

 

109

 

Home Improvement Solutions

 

 

125

 

 

(30

)

 

95

 

 

125

 

 

(30

)

 

95

 

Interior Solutions

 

 

67

 

 

(67

)

 

 

 

67

 

 

(67

)

 

 

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Total goodwill

 

$

3,855

 

$

(986

)

$

2,869

 

$

3,855

 

$

(986

)

$

2,869

 

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Components of Intangible Assets

 

        HD Supply's intangible assets as of January 31, 2016 and February 1, 2015 consisted of the following (amounts in millions):

                                                                                                                                                                                    

 

 

As of January 31, 2016

 

As of February 1, 2015

 

 

 

Gross
Intangible

 

Accumulated
Amortization

 

Net
Intangible

 

Gross
Intangible

 

Accumulated
Amortization

 

Net
Intangible

 

Customer relationships

 

$

69

 

$

(24

)

$

45

 

$

737

 

$

(685

)

$

52

 

Trade names

 

 

148

 

 

(63

)

 

85

 

 

151

 

 

(58

)

 

93

 

Other

 

 

2

 

 

(2

)

 

 

 

2

 

 

(2

)

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

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Total

 

$

219

 

$

(89

)

$

130

 

$

890

 

$

(745

)

$

145

 

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