SUBSIDIARY GUARANTORS - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
May. 01, 2016
Jan. 31, 2016
May. 03, 2015
Feb. 01, 2015
Current assets:        
Cash and cash equivalents $ 203 $ 269 $ 155 $ 85
Receivables, net 956 872    
Inventories 861 770    
Current assets of discontinued operations 43 43    
Other current assets 50 29    
Total current assets 2,113 1,983    
Property and equipment, net 305 310    
Goodwill 2,869 2,869    
Intangible assets, net 123 127    
Deferred tax asset 694 685    
Non-current assets of discontinued operations 20 20    
Other assets 20 22    
Total assets 6,144 6,016    
Current liabilities:        
Accounts payable 716 490    
Accrued compensation and benefits 86 142    
Current installments of long-term debt 9 9    
Current liabilities of discontinued operations 31 30    
Other current liabilities 168 200    
Total current liabilities 1,010 871    
Long-term debt, excluding current installments 4,299 4,302    
Non-current liabilities of discontinued operations 1 1    
Other liabilities 97 98    
Total liabilities 5,407 5,272    
Stockholder's equity 737 744    
Total liabilities and stockholder's equity 6,144 6,016    
Eliminations        
Current assets:        
Intercompany receivable (1)      
Total current assets (1)      
Deferred tax asset (76) (76)    
Investment in subsidiaries (2,518) (2,623)    
Intercompany notes receivable (2,714) (2,819)    
Total assets (5,309) (5,518)    
Current liabilities:        
Intercompany payable (1)      
Total current liabilities (1)      
Deferred tax liabilities (76) (76)    
Intercompany notes payable (2,714) (2,819)    
Total liabilities (2,791) (2,895)    
Stockholder's equity (2,518) (2,623)    
Total liabilities and stockholder's equity (5,309) (5,518)    
HDS (Debt Issuer)        
Current assets:        
Cash and cash equivalents 170 233 89 28
Receivables, net 2 5    
Other current assets 9 9    
Total current assets 181 247    
Property and equipment, net 54 55    
Deferred tax asset 767 759    
Investment in subsidiaries 2,518 2,623    
Intercompany notes receivable 2,192 2,192    
Other assets 17 20    
Total assets 5,729 5,896    
Current liabilities:        
Accounts payable 10 12    
Accrued compensation and benefits 27 38    
Current installments of long-term debt 9 9    
Other current liabilities 54 93    
Total current liabilities 100 152    
Long-term debt, excluding current installments 4,299 4,302    
Intercompany notes payable 522 627    
Other liabilities 72 73    
Total liabilities 4,993 5,154    
Stockholder's equity 736 742    
Total liabilities and stockholder's equity 5,729 5,896    
Subsidiaries Guarantor        
Current assets:        
Cash and cash equivalents 16 18 17 25
Receivables, net 935 852    
Inventories 841 753    
Intercompany receivable 1      
Current assets of discontinued operations 43 43    
Other current assets 39 19    
Total current assets 1,875 1,685    
Property and equipment, net 249 253    
Goodwill 2,869 2,869    
Intangible assets, net 121 125    
Non-current assets of discontinued operations 20 20    
Intercompany notes receivable 522 627    
Other assets 3 2    
Total assets 5,659 5,581    
Current liabilities:        
Accounts payable 693 469    
Accrued compensation and benefits 57 101    
Current liabilities of discontinued operations 31 30    
Other current liabilities 106 99    
Total current liabilities 887 699    
Deferred tax liabilities 76 76    
Non-current liabilities of discontinued operations 1 1    
Intercompany notes payable 2,192 2,192    
Other liabilities 22 22    
Total liabilities 3,178 2,990    
Stockholder's equity 2,481 2,591    
Total liabilities and stockholder's equity 5,659 5,581    
Non-Guarantor Subsidiaries        
Current assets:        
Cash and cash equivalents 17 15 38 32
Receivables, net 18 15    
Inventories 20 17    
Other current assets 2 1    
Total current assets 57 48    
Property and equipment, net 2 2    
Intangible assets, net 2 2    
Deferred tax asset 3 2    
Total assets 64 54    
Current liabilities:        
Accounts payable 13 9    
Accrued compensation and benefits 2 3    
Intercompany payable 1      
Other current liabilities 8 7    
Total current liabilities 24 19    
Other liabilities 3 3    
Total liabilities 27 22    
Stockholder's equity 37 32    
Total liabilities and stockholder's equity 64 54    
HD Supply, Inc. (Total HDS)        
Current assets:        
Cash and cash equivalents 203 266 $ 144 $ 85
Receivables, net 955 872    
Inventories 861 770    
Current assets of discontinued operations 43 43    
Other current assets 50 29    
Total current assets 2,112 1,980    
Property and equipment, net 305 310    
Goodwill 2,869 2,869    
Intangible assets, net 123 127    
Deferred tax asset 694 685    
Non-current assets of discontinued operations 20 20    
Other assets 20 22    
Total assets 6,143 6,013    
Current liabilities:        
Accounts payable 716 490    
Accrued compensation and benefits 86 142    
Current installments of long-term debt 9 9    
Current liabilities of discontinued operations 31 30    
Other current liabilities 168 199    
Total current liabilities 1,010 870    
Long-term debt, excluding current installments 4,299 4,302    
Non-current liabilities of discontinued operations 1 1    
Other liabilities 97 98    
Total liabilities 5,407 5,271    
Stockholder's equity 736 742    
Total liabilities and stockholder's equity $ 6,143 $ 6,013