CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($)
$ in Millions
 3 Months Ended
May. 01, 2016
May. 03, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME    
Net Sales $ 1,781 $ 1,660
Cost of sales 1,172 1,101
Gross Profit 609 559
Operating expenses:    
Selling, general and administrative 401 376
Depreciation and amortization 23 27
Restructuring 7  
Total operating expenses 431 403
Operating Income 178 156
Interest expense 85 106
Loss on extinguishment of debt 115  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (22) 50
Provision (benefit) for income taxes (8) (184)
Income (Loss) from Continuing Operations (14) 234
Income from discontinued operations, net of tax   8
Net Income (Loss) (14) 242
Other comprehensive income (loss) - foreign currency translation adjustment 4 5
Total Comprehensive Income (Loss) (10) 247
HD Supply, Inc. (Total HDS)    
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME    
Net Sales 1,781 1,660
Cost of sales 1,172 1,101
Gross Profit 609 559
Operating expenses:    
Selling, general and administrative 401 376
Depreciation and amortization 23 27
Restructuring 7  
Total operating expenses 431 403
Operating Income 178 156
Interest expense 85 106
Loss on extinguishment of debt 115  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (22) 50
Provision (benefit) for income taxes (8) (184)
Income (Loss) from Continuing Operations (14) 234
Income from discontinued operations, net of tax   8
Net Income (Loss) (14) 242
Other comprehensive income (loss) - foreign currency translation adjustment 4 5
Total Comprehensive Income (Loss) $ (10) $ 247