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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (HD Supply, Inc.) - USD ($)
$ in Millions
HD Supply, Inc. (Total HDS)
Paid-in Capital
HD Supply, Inc. (Total HDS)
Accumulated Deficit
HD Supply, Inc. (Total HDS)
Accumulated Other Comprehensive Income (Loss)
[1]
HD Supply, Inc. (Total HDS)
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
[2]
Total
Balance at Jan. 31, 2016 $ 3,786 $ (3,028) $ (16) $ 742 $ 2 $ 3,909 $ (3,150) $ (16) $ 744
Increase (decrease) in stockholders' equity                  
Net income   196   196     196   196
Other comprehensive income (loss):                  
Foreign currency translation adjustment     1 1       1 1
Stock-based compensation 20     20   20     20
Other   (1)   (1)     (1)   (1)
Balance at Jan. 29, 2017 3,806 (2,833) (15) 958 2 3,962 (2,969) (15) 960
Increase (decrease) in stockholders' equity                  
Cumulative effect of accounting change   56   56     56   56
Net income   970   970     970   970
Other comprehensive income (loss):                  
Foreign currency translation adjustment     (2) (2)       (2) (2)
Equity distribution to Parent (541)     (541)          
Stock-based compensation 26     26   26     26
Other (1)     (1)         (1)
Balance at Jan. 28, 2018 3,290 (1,807) (17) 1,466 2 4,029 (1,966) (17) 1,466
Increase (decrease) in stockholders' equity                  
Net income   394   394     394   394
Other comprehensive income (loss):                  
Foreign currency translation adjustment     2 2       2 2
Unrealized loss on cash flow hedge, net of tax of $5, $-, $-     (15) (15)       (15) (15)
Equity distribution to Parent (590)     (590)          
Stock-based compensation 26     26   26     26
Other           (1)     (1)
Balance at Feb. 03, 2019 $ 2,726 $ (1,413) $ (30) $ 1,283 $ 2 $ 4,067 $ (1,572) $ (30) $ 1,281
[1] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net, and unrealized losses on a cash flow hedge, net of tax
[2] Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net, and unrealized losses on a cash flow hedge, net of tax.