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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply Holdings, Inc.) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 04, 2013
Jul. 29, 2012
Aug. 04, 2013
Jul. 29, 2012
Feb. 03, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)          
Net Sales $ 2,257 $ 2,059 $ 4,325 $ 3,895  
Cost of sales 1,596 1,465 3,066 2,778  
Gross Profit 661 594 1,259 1,117  
Operating expenses:          
Selling, general and administrative 450 408 889 805  
Depreciation and amortization 61 83 120 166  
Total operating expenses 511 491 1,009 971  
Operating Income 150 103 250 146  
Interest expense 144 158 291 324  
Loss on extinguishment & modification of debt 46   87 220  
Other (income) expense, net 20   20    
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (60) (55) (148) (398)  
Provision (benefit) for income taxes 12 1 55 34  
Income (Loss) from Continuing Operations (72) (56) (203) (432)  
Income from discontinued operations, net of tax       16  
Net Income (Loss) (72) (56) (203) (416)  
Other comprehensive income - foreign currency translation adjustment (3) (3) (4)    
Total Comprehensive Income (Loss) $ (75) $ (59) $ (207) $ (416)  
Weighted Average Common Shares Outstanding          
Basic and Diluted (in thousands) (in shares) 153,433 130,554 142,006 130,555 130,600
Basic and Diluted Earnings Per Share:          
Income (Loss) from Continuing Operations (in dollars per share) $ (0.47) $ (0.43) $ (1.43) $ (3.31)  
Income (Loss) from Discontinued Operations (in dollars per share)       $ 0.12  
Net Income (Loss) (in dollars per share) $ (0.47) $ (0.43) $ (1.43) $ (3.19)