GOODWILL (Tables)

9 Months Ended

Nov. 03, 2013

GOODWILL.

Carrying Amount of Goodwill by Reporting Unit

The carrying amount of goodwill by reporting unit as of November 3, 2013 and February 3, 2013 is as follows (amounts in millions):

	November 3, 2013							February 3, 2013
	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		1,876		(815		)	1,061
Power Solutions	304		(99		)	205		304		(99		)	205
White Cap	183		(74		)	109		183		(74		)	109
Crown Bolt	215		(150		)	65		215		(150		)	65
Repair & Remodel	125		(30		)	95		125		(30		)	95
CTI	67		(67		)	—		67		(67		)	—
Total goodwill	$	4,374	$	(1,235	)	$	3,139	$	4,373	$	(1,235	)	$	3,138

Changes in Goodwill

The following table presents the changes in goodwill for the nine months ended November 3, 2013 and October 28, 2012 (amounts in millions).

	Nine Months Ended
	November 3, 2013		October 28, 2012
Beginning Balance	$	3, 138	$	3, 151
Acquisition	1		129
Realization of tax deductible goodwill from a prior acquisition	—		(1		)
Ending Balance	$	3,139	$	3,279