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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (HD Supply Holdings, Inc.) - USD ($)
shares in Thousands, $ in Millions
Common Stock
Treasury
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
[1]
Total
Balance at Jan. 31, 2016 $ 2 $ (1) $ 3,909 $ (3,150) $ (16) $ 744
Balance (in shares) at Jan. 31, 2016 200,172 (58)        
Increase (decrease) in stockholders' equity            
Net income       196   196
Other comprehensive income (loss):            
Foreign currency translation adjustment         1 1
Purchase of common stock   $ (33)       (33)
Purchase of common stock (in shares)   (953)        
Shares issued under employee benefit plans     33     33
Shares issued under employee benefit plans (in shares) 2,232          
Stock-based compensation     20     20
Share retirement [2]   $ 14   (14)    
Share retirement (in shares) [2] (450) 450        
Other       (1)   (1)
Balance at Jan. 29, 2017 $ 2 $ (20) 3,962 (2,969) (15) 960
Balance (in shares) at Jan. 29, 2017 201,954 (561)        
Increase (decrease) in stockholders' equity            
Cumulative effect of accounting change       56   56
Net income       970   970
Other comprehensive income (loss):            
Foreign currency translation adjustment         (2) (2)
Purchase of common stock   $ (584)       (584)
Purchase of common stock (in shares)   (18,236)        
Shares issued under employee benefit plans     41     41
Shares issued under employee benefit plans (in shares) 2,571          
Stock-based compensation     26     26
Share retirement [2]   $ 23   (23)    
Share retirement (in shares) [2] (611) 611        
Shares withheld for taxes (in shares)   (4)        
Other   $ (1)       (1)
Balance at Jan. 28, 2018 $ 2 $ (582) 4,029 (1,966) (17) 1,466
Balance (in shares) at Jan. 28, 2018 203,914 (18,190)        
Increase (decrease) in stockholders' equity            
Net income       394   394
Other comprehensive income (loss):            
Foreign currency translation adjustment         2 2
Unrealized loss on cash flow hedge, net of tax of $5, $-, $-         (15) (15)
Purchase of common stock   $ (597)       (597)
Purchase of common stock (in shares)   (15,787)        
Shares issued under employee benefit plans     13     13
Shares issued under employee benefit plans (in shares) 892          
Stock-based compensation     26     26
Share retirement   $ (7)       (7)
Shares withheld for taxes (in shares)   (176)        
Other     (1)     (1)
Balance at Feb. 03, 2019 $ 2 $ (1,186) $ 4,067 $ (1,572) $ (30) $ 1,281
Balance (in shares) at Feb. 03, 2019 204,806 (34,153)        
[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] The majority of these retired shares were re-acquired by Holdings, pursuant to its previously announced share repurchase program. Holdings reinstated the Retired Shares to the status of authorized but unissued shares of the Company’s common stock, par value $0.01 per share, effective as of the date of retirement.