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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2019
Jan. 28, 2018
Jan. 29, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME      
Net Sales $ 6,047 $ 5,121 $ 4,819
Cost of sales 3,672 3,088 2,894
Gross Profit 2,375 2,033 1,925
Operating expenses:      
Selling, general and administrative 1,543 1,334 1,269
Depreciation and amortization 99 85 84
Restructuring 9 6 7
Total operating expenses 1,651 1,425 1,360
Operating Income 724 608 565
Interest expense 130 166 269
Interest (income) (1) (2)  
Loss on extinguishment & modification of debt 69 84 179
Total 526 360 117
Provision for income taxes 135 193 51
Income from Continuing Operations 391 167 66
Income from discontinued operations, net of tax 3 803 130
Net Income 394 970 196
Other comprehensive income (loss):      
Foreign currency translation adjustment 2 (2) 1
Unrealized loss on cash flow hedge, net of tax of $5, $-, $- (15)    
Total Comprehensive Income 381 968 197
HD Supply, Inc. (Total HDS)      
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME      
Net Sales 6,047 5,121 4,819
Cost of sales 3,672 3,088 2,894
Gross Profit 2,375 2,033 1,925
Operating expenses:      
Selling, general and administrative 1,543 1,334 1,269
Depreciation and amortization 99 85 84
Restructuring 9 6 7
Total operating expenses 1,651 1,425 1,360
Operating Income 724 608 565
Interest expense 130 166 269
Interest (income) (1) (2)  
Loss on extinguishment & modification of debt 69 84 179
Total 526 360 117
Provision for income taxes 135 193 51
Income from Continuing Operations 391 167 66
Income from discontinued operations, net of tax 3 803 130
Net Income 394 970 196
Other comprehensive income (loss):      
Foreign currency translation adjustment 2 (2) 1
Unrealized loss on cash flow hedge, net of tax of $5, $-, $- (15)    
Total Comprehensive Income $ 381 $ 968 $ 197