HD Supply 10-K 25 Mar 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Feb. 02, 2014	Mar. 21, 2014
Document and Entity Information	'	'
Entity Registrant Name	'HD Supply Holdings, Inc.	'
Entity Central Index Key	'0001573097	'
Document Type	'10-K	'
Document Period End Date	2-Feb-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--02-03	'
Entity Well-known Seasoned Issuer	'No	'
Entity Voluntary Filers	'No	'
Entity Current Reporting Status	'No	'
Entity Filer Category	'Non-accelerated Filer	'
Entity Public Float	$0	'
Entity Common Stock, Shares Outstanding	'	194,164,759
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'FY	'

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply Holdings, Inc.) (USD $)

3 Months Ended

12 Months Ended

In Millions, except Share data in Thousands, unless otherwise specified

Feb. 02, 2014

Nov. 03, 2013

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Oct. 28, 2012

Jul. 29, 2012

Apr. 29, 2012

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)

'

'

'

'

'

'

'

'

'

'

'

Net Sales

$1,929

$2,273

$2,237

$2,048

$1,974

$2,120

$2,036

$1,813

$8,487

$7,943

$6,933

Cost of sales

'

'

'

'

'

'

'

'

6,015

5,644

4,942

Gross Profit

560

662

657

593

582

610

590

517

2,472

2,299

1,991

Operating expenses:

'

'

'

'

'

'

'

'

'

'

'

Selling, general and administrative

'

'

'

'

'

'

'

'

1,733

1,637

1,510

Depreciation and amortization

'

'

'

'

'

'

'

'

242

336

326

Restructuring

'

'

'

'

'

'

'

'

9

'

'

Goodwill and other intangible asset impairment

'

'

'

'

152

'

'

'

'

152

'

Total operating expenses

'

'

'

'

'

'

'

'

1,984

2,125

1,836

Operating Income (Loss)

'

'

'

'

'

'

'

'

488

174

155

Interest expense

'

'

'

'

'

'

'

'

528

658

639

Loss on extinguishment of debt

'

'

'

'

'

'

'

'

87

709

'

Other (income) expense, net

'

'

'

'

'

'

'

'

20

'

-1

Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes

'

'

'

'

'

'

'

'

-147

-1,193

-483

Provision (benefit) for income taxes

'

'

'

'

'

'

'

'

62

4

79

Income (Loss) from Continuing Operations

-59

51

-71

-130

-713

-52

-57

-375

-209

-1,197

-562

Income (loss) from discontinued operations, net of tax

-7

'

-1

-1

'

2

1

15

-9

18

19

Net Income (Loss)

-66

51

-72

-131

-713

-50

-56

-360

-218

-1,179

-543

Other comprehensive income (loss) - foreign currency translation adjustment

'

'

'

'

'

'

'

'

-13

'

-1

Total Comprehensive Income (Loss)

'

'

'

'

'

'

'

'

($231)

($1,179)

($544)

Weighted Average Common Shares Outstanding

'

'

'

'

'

'

'

'

'

'

'

Basic and Diluted (in thousands) (in shares)

'

'

'

'

'

'

'

'

166,905

130,561

130,557

Basic and Diluted Earnings Per Share:

'

'

'

'

'

'

'

'

'

'

'

Income (Loss) from Continuing Operations (in dollars per share)

'

'

'

'

'

'

'

'

($1.25)

[1]

($9.17)

[1]

($4.30)

[1]

Income (Loss) from Discontinued Operations (in dollars per share)

'

'

'

'

'

'

'

'

($0.05)

[1]

$0.14

[1]

$0.15

[1]

Net Income (Loss) (in dollars per share)

'

'

'

'

'

'

'

'

($1.31)

[1]

($9.03)

[1]

($4.16)

[1]

[1]

May not foot due to rounding.

CONSOLIDATED_BALANCE_SHEETS_HD

CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) (USD $)	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011
In Millions, unless otherwise specified
Current assets:	'	'	'	'
Cash and cash equivalents	$115	$141	$111	$292
Cash equivalents restricted for debt redemption	'	936	'	'
Receivables, less allowance for doubtful accounts of $18 and $23	1,046	1,008	'	'
Inventories	1,072	987	'	'
Deferred tax asset	7	42	'	'
Other current assets	63	49	'	'
Total current assets	2,303	3,163	'	'
Property and equipment, net	405	395	'	'
Goodwill	3,137	3,138	3,151	3,150
Intangible assets, net	338	473	'	'
Other assets	141	165	'	'
Total assets	6,324	7,334	6,738	'
Current liabilities:	'	'	'	'
Accounts payable	664	693	'	'
Accrued compensation and benefits	149	160	'	'
Current installments of long-term debt	10	899	'	'
Other current liabilities	270	291	'	'
Total current liabilities	1,093	2,043	'	'
Long-term debt, excluding current installments	5,534	6,430	'	'
Deferred tax liabilities	114	104	'	'
Other liabilities	347	348	'	'
Total liabilities	7,088	8,925	'	'
Stockholders' equity (deficit):	'	'	'	'
Common stock, par value $0.01; 1 billion shares authorized; 192.4 million and 130.6 million shares issued and outstanding at February 2, 2014 and February 3, 2013, respectively	2	1	'	'
Paid-in capital	3,752	2,695	'	'
Accumulated deficit	-4,503	-4,285	'	'
Accumulated other comprehensive loss	-15	-2	'	'
Total stockholders' equity (deficit)	-764	-1,591	-428	96
Total liabilities and stockholders' equity (deficit)	$6,324	$7,334	'	'

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (HD Supply Holdings, Inc.) (USD $)	Feb. 02, 2014	Jun. 12, 2013	Feb. 03, 2013
In Millions, except Share data, unless otherwise specified
CONSOLIDATED BALANCE SHEETS	'	'	'
Receivables, allowance for doubtful accounts (in dollars)	$18	'	$23
Common stock, par value (in dollars per share)	$0.01	'	$0.01
Common stock, shares authorized	1,000,000,000	'	1,000,000,000
Common stock, shares issued	192,400,000	130,583,916	130,600,000
Common stock, shares outstanding	192,400,000	130,578,416	130,600,000

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply Holdings, Inc.) (USD $)	Total	Common stock	Treasury	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
In Millions, except Share data, unless otherwise specified	USD ($)	USD ($)		USD ($)	USD ($)	USD ($)
Balance at Jan. 30, 2011	$96	$1	'	$2,659	($2,563)	($1)	[1]
Balance (in shares) at Jan. 30, 2011	'	130,560,000	3,000	'	'	'
Changes in equity	'	'	'	'	'	'
Net loss	-543	'	'	'	-543	'
Other comprehensive income (loss):	'	'	'	'	'	'
Foreign currency translation adjustment	-1	'	'	'	'	-1	[1]
Stock-based compensation	20	'	'	20	'	'
Balance at Jan. 29, 2012	-428	1	'	2,679	-3,106	-2	[1]
Balance (in shares) at Jan. 29, 2012	'	130,560,000	3,000	'	'	'
Changes in equity	'	'	'	'	'	'
Net loss	-1,179	'	'	'	-1,179	'
Other comprehensive income (loss):	'	'	'	'	'	'
Shares issued under employee benefit plans (in shares)	'	24,000	'	'	'	'
Repurchase of common stock (in shares)	'	'	-3,000	'	'	'
Stock-based compensation	16	'	'	16	'	'
Balance at Feb. 03, 2013	-1,591	1	'	2,695	-4,285	-2
Balance (in shares) at Feb. 03, 2013	'	130,584,000	6,000	'	'	'
Changes in equity	'	'	'	'	'	'
Net loss	-218	'	'	'	-218	'
Other comprehensive income (loss):	'	'	'	'	'	'
Foreign currency translation adjustment	-13	'	'	'	'	-13	[1]
Sale of common stock	1,039	1	'	1,038	'	'
Sale of common stock (in shares)	'	61,170,000	'	'	'	'
Shares issued under employee benefit plans	4	'	'	4	'	'
Shares issued under employee benefit plans (in shares)	'	628,000	'	'	'	'
Stock-based compensation	16	'	'	16	'	'
Other	-1	'	'	-1	'	'
Balance at Feb. 02, 2014	($764)	$2	'	$3,752	($4,503)	($15)	[1]
Balance (in shares) at Feb. 02, 2014	'	192,382,000	6,000	'	'	'
[1]	Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (HD Supply Holdings, Inc.) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net income (loss)	($218)	($1,179)	($543)
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:	'	'	'
Depreciation and amortization	246	342	350
Provision for uncollectibles	4	4	13
Non-cash interest expense	30	123	183
Payment of interest and discounts upon extinguishment of PIK notes	-364	-502	'
Loss on extinguishment & modification of debt	87	709	'
Stock-based compensation expense	16	16	20
Deferred income taxes	54	-2	76
Goodwill & other intangible asset impairment	'	152	'
Gain on sale of businesses	'	-12	-9
Other	3	-1	6
Changes in assets and liabilities, net of the effects of acquisitions & dispositions:	'	'	'
(Increase) decrease in receivables	-68	-102	-170
(Increase) decrease in inventories	-101	-177	-149
(Increase) decrease in other current assets	'	-11	-3
(Increase) decrease in other assets	'	1	'
Increase (decrease) in accounts payable and accrued liabilities	-64	-46	58
Increase (decrease) in other long-term liabilities	8	4	3
Net cash provided by (used in) operating activities	-367	-681	-165
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Capital expenditures	-131	-115	-115
Proceeds from sales of property and equipment	8	17	4
Settlements (payments) for businesses acquired, net of cash acquired	3	-248	-21
Proceeds from sales of businesses	4	481	128
Purchase of investments	'	-1,921	-23
Proceeds from sale of investments	936	985	21
Other investing activities	'	1	'
Net cash provided by (used in) investing activities	820	-800	-6
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Proceeds from sale of common stock in initial public offering, net of transaction fees	1,039	'	'
Proceeds from stock options exercised	4	'	'
Borrowings of long-term debt	79	6,365	'
Repayments of long-term debt	-1,624	-5,024	-10
Borrowings on long-term revolver debt	858	1,301	1,053
Repayments on long-term revolver debt	-798	-1,001	-1,053
Debt issuance and modification fees	-34	-132	'
Other financing activities	2	2	'
Net cash provided by (used in) financing activities	-474	1,511	-10
Effect of exchange rates on cash and cash equivalents	-5	'	'
Increase (decrease) in cash and cash equivalents	-26	30	-181
Cash and cash equivalents at beginning of period	141	111	292
Cash and cash equivalents at end of period	$115	$141	$111

CONSOLIDATED_STATEMENTS_OF_OPE1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply, Inc.) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 03, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Net Sales	$1,929	$2,273	$2,237	$2,048	$1,974	$2,120	$2,036	$1,813	$8,487	$7,943	$6,933
Cost of sales	'	'	'	'	'	'	'	'	6,015	5,644	4,942
Gross Profit	560	662	657	593	582	610	590	517	2,472	2,299	1,991
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	1,733	1,637	1,510
Depreciation and amortization	'	'	'	'	'	'	'	'	242	336	326
Restructuring	'	'	'	'	'	'	'	'	9	'	'
Goodwill and other intangible asset impairment	'	'	'	'	152	'	'	'	'	152	'
Total operating expenses	'	'	'	'	'	'	'	'	1,984	2,125	1,836
Operating Income (Loss)	'	'	'	'	'	'	'	'	488	174	155
Interest expense	'	'	'	'	'	'	'	'	528	658	639
Loss on extinguishment of debt	'	'	'	'	'	'	'	'	87	709	'
Other (income) expense, net	'	'	'	'	'	'	'	'	20	'	-1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-147	-1,193	-483
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	62	4	79
Income (Loss) from Continuing Operations	-59	51	-71	-130	-713	-52	-57	-375	-209	-1,197	-562
Income (loss) from discontinued operations, net of tax	-7	'	-1	-1	'	2	1	15	-9	18	19
Net Income (Loss)	-66	51	-72	-131	-713	-50	-56	-360	-218	-1,179	-543
Other comprehensive income (loss) - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	-231	-1,179	-544
HD Supply, Inc	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	8,487	7,943	6,933
Cost of sales	'	'	'	'	'	'	'	'	6,015	5,644	4,942
Gross Profit	'	'	'	'	'	'	'	'	2,472	2,299	1,991
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	1,733	1,637	1,510
Depreciation and amortization	'	'	'	'	'	'	'	'	242	336	326
Restructuring	'	'	'	'	'	'	'	'	9	'	'
Goodwill and other intangible asset impairment	'	'	'	'	'	'	'	'	'	152	'
Total operating expenses	'	'	'	'	'	'	'	'	1,984	2,125	1,836
Operating Income (Loss)	'	'	'	'	'	'	'	'	488	174	155
Interest expense	'	'	'	'	'	'	'	'	528	658	639
Loss on extinguishment of debt	'	'	'	'	'	'	'	'	87	709	'
Other (income) expense, net	'	'	'	'	'	'	'	'	20	'	-1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-147	-1,193	-483
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	62	4	79
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	-209	-1,197	-562
Income (loss) from discontinued operations, net of tax	'	'	'	'	'	'	'	'	-9	18	19
Net Income (Loss)	'	'	'	'	'	'	'	'	-218	-1,179	-543
Other comprehensive income (loss) - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	($231)	($1,179)	($544)

CONSOLIDATED_BALANCE_SHEETS_HD1

CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$115	$141
Cash equivalents restricted for debt redemption	'	936
Receivables, less allowance for doubtful accounts of $18 and $23	1,046	1,008
Inventories	1,072	987
Deferred tax asset	7	42
Other current assets	63	49
Total current assets	2,303	3,163
Property and equipment, net	405	395
Goodwill	3,137	3,138
Intangible assets, net	338	473
Other assets	141	165
Total assets	6,324	7,334
Current liabilities:	'	'
Accounts payable	664	693
Accrued compensation and benefits	149	160
Current installments of long-term debt	10	899
Other current liabilities	270	291
Total current liabilities	1,093	2,043
Long-term debt, excluding current installments	5,534	6,430
Deferred tax liabilities	114	104
Other liabilities	347	348
Total liabilities	7,088	8,925
Stockholder's equity (deficit):	'	'
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at February 2, 2014 and February 3, 2013	2	1
Paid-in capital	3,752	2,695
Accumulated deficit	-4,503	-4,285
Accumulated other comprehensive loss	-15	-2
Total stockholders' equity (deficit)	-764	-1,591
Total liabilities and stockholders' equity (deficit)	6,324	7,334
HD Supply, Inc	'	'
Current assets:	'	'
Cash and cash equivalents	111	141
Cash equivalents restricted for debt redemption	'	936
Receivables, less allowance for doubtful accounts of $18 and $23	1,046	1,008
Inventories	1,072	987
Deferred tax asset	7	42
Other current assets	63	49
Total current assets	2,299	3,163
Property and equipment, net	405	395
Goodwill	3,137	3,138
Intangible assets, net	338	473
Other assets	141	165
Total assets	6,320	7,334
Current liabilities:	'	'
Accounts payable	664	693
Accrued compensation and benefits	149	160
Current installments of long-term debt	10	899
Other current liabilities	270	291
Total current liabilities	1,093	2,043
Long-term debt, excluding current installments	5,534	6,430
Deferred tax liabilities	114	104
Other liabilities	347	348
Total liabilities	7,088	8,925
Stockholder's equity (deficit):	'	'
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at February 2, 2014 and February 3, 2013	'	'
Paid-in capital	3,750	2,696
Accumulated deficit	-4,503	-4,285
Accumulated other comprehensive loss	-15	-2
Total stockholders' equity (deficit)	-768	-1,591
Total liabilities and stockholders' equity (deficit)	$6,320	$7,334

CONSOLIDATED_BALANCE_SHEETS_Pa1

CONSOLIDATED BALANCE SHEETS (Parenthetical) (HD Supply, Inc.) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, except Share data, unless otherwise specified
Receivables, allowance for doubtful accounts (in dollars)	$18	$23
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	192,400,000	130,600,000
Common stock, shares outstanding	192,400,000	130,600,000
HD Supply, Inc	'	'
Receivables, allowance for doubtful accounts (in dollars)	$18	$23
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	1,000	1,000
Common stock, shares issued	1,000	1,000
Common stock, shares outstanding	1,000	1,000

CONSOLIDATED_STATEMENTS_OF_STO1

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply, Inc.) (USD $)	Total	Common stock	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)		HD Supply, Inc	HD Supply, Inc	HD Supply, Inc	HD Supply, Inc
In Millions, unless otherwise specified								Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
Balance at Jan. 30, 2011	$96	$1	$2,659	($2,563)	($1)	[1]	$96	$2,660	($2,563)	($1)	[1]
Changes in equity	'	'	'	'	'		'	'	'	'
Net loss	-543	'	'	-543	'		-543	'	-543	'
Other comprehensive income (loss):	'	'	'	'	'		'	'	'	'
Foreign currency translation adjustment	-1	'	'	'	-1	[1]	-1	'	'	-1	[1]
Stock-based compensation	20	'	20	'	'		20	20	'	'
Balance at Jan. 29, 2012	-428	1	2,679	-3,106	-2	[1]	-428	2,680	-3,106	-2	[1]
Changes in equity	'	'	'	'	'		'	'	'	'
Net loss	-1,179	'	'	-1,179	'		-1,179	'	-1,179	'
Other comprehensive income (loss):	'	'	'	'	'		'	'	'	'
Stock-based compensation	16	'	16	'	'		16	16	'	'
Balance at Feb. 03, 2013	-1,591	1	2,695	-4,285	-2		-1,591	2,696	-4,285	-2	[1]
Changes in equity	'	'	'	'	'		'	'	'	'
Net loss	-218	'	'	-218	'		-218	'	-218	'
Other comprehensive income (loss):	'	'	'	'	'		'	'	'	'
Foreign currency translation adjustment	-13	'	'	'	-13	[1]	-13	'	'	-13	[1]
Equity contribution	'	'	'	'	'		1,039	1,039	'	'
Stock-based compensation	16	'	16	'	'		16	16	'	'
Other	'	'	'	'	'		-1	-1	'	'
Balance at Feb. 02, 2014	($764)	$2	$3,752	($4,503)	($15)	[1]	($768)	$3,750	($4,503)	($15)	[1]
[1]	Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.

CONSOLIDATED_STATEMENTS_OF_CAS1

CONSOLIDATED STATEMENTS OF CASH FLOWS (HD Supply, Inc.) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net income (loss)	($218)	($1,179)	($543)
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:	'	'	'
Depreciation and amortization	246	342	350
Provision for uncollectibles	4	4	13
Non-cash interest expense	30	123	183
Payment of interest and discounts upon extinguishment of PIK notes	-364	-502	'
Loss on extinguishment of debt	87	709	'
Stock-based compensation expense	16	16	20
Deferred income taxes	54	-2	76
Goodwill & other intangible asset impairment	'	152	'
Gain on sale of businesses	'	-12	-9
Other	3	-1	6
Changes in assets and liabilities, net of the effects of acquisitions & dispositions:	'	'	'
(Increase) decrease in receivables	-68	-102	-170
(Increase) decrease in inventories	-101	-177	-149
(Increase) decrease in other current assets	'	-11	-3
(Increase) decrease in other assets	'	1	'
Increase (decrease) in accounts payable and accrued liabilities	-64	-46	58
Increase (decrease) in other long-term liabilities	8	4	3
Net cash provided by (used in) operating activities	-367	-681	-165
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Capital expenditures	-131	-115	-115
Proceeds from sales of property and equipment	8	17	4
Payments for businesses acquired, net of cash acquired	3	-248	-21
Proceeds from sales of businesses	4	481	128
Purchase of investments	'	-1,921	-23
Proceeds from sale of investments	936	985	21
Other investing activities	'	1	'
Net cash provided by (used in) investing activities	820	-800	-6
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Borrowings of long-term debt	79	6,365	'
Repayments of long-term debt	-1,624	-5,024	-10
Borrowings on long-term revolver debt	858	1,301	1,053
Repayments on long-term revolver debt	-798	-1,001	-1,053
Debt issuance and modification fees	-34	-132	'
Other financing activities	2	2	'
Net cash provided by (used in) financing activities	-474	1,511	-10
Effect of exchange rates on cash and cash equivalents	-5	'	'
Increase (decrease) in cash and cash equivalents	-26	30	-181
Cash and cash equivalents at beginning of period	141	111	292
Cash and cash equivalents at end of period	115	141	111
HD Supply, Inc	'	'	'
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net income (loss)	-218	-1,179	-543
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:	'	'	'
Depreciation and amortization	246	342	350
Provision for uncollectibles	4	4	13
Non-cash interest expense	30	123	183
Payment of interest and discounts upon extinguishment of PIK notes	-364	-502	'
Loss on extinguishment of debt	87	709	'
Stock-based compensation expense	16	16	20
Deferred income taxes	54	-2	76
Goodwill & other intangible asset impairment	'	152	'
Gain on sale of businesses	'	-12	-9
Other	3	-1	6
Changes in assets and liabilities, net of the effects of acquisitions & dispositions:	'	'	'
(Increase) decrease in receivables	-68	-102	-170
(Increase) decrease in inventories	-101	-177	-149
(Increase) decrease in other current assets	'	-11	-3
(Increase) decrease in other assets	'	1	'
Increase (decrease) in accounts payable and accrued liabilities	-64	-46	58
Increase (decrease) in other long-term liabilities	8	4	3
Net cash provided by (used in) operating activities	-367	-681	-165
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Capital expenditures	-131	-115	-115
Proceeds from sales of property and equipment	8	17	4
Payments for businesses acquired, net of cash acquired	3	-248	-21
Proceeds from sales of businesses	4	481	128
Purchase of investments	'	-1,921	-23
Proceeds from sale of investments	936	985	21
Other investing activities	'	1	'
Net cash provided by (used in) investing activities	820	-800	-6
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Equity contribution	1,039	'	'
Borrowings of long-term debt	79	6,365	'
Repayments of long-term debt	-1,624	-5,024	-10
Borrowings on long-term revolver debt	858	1,301	1,053
Repayments on long-term revolver debt	-798	-1,001	-1,053
Debt issuance and modification fees	-34	-132	'
Other financing activities	2	2	'
Net cash provided by (used in) financing activities	-478	1,511	-10
Effect of exchange rates on cash and cash equivalents	-5	'	'
Increase (decrease) in cash and cash equivalents	-30	30	-181
Cash and cash equivalents at beginning of period	141	111	292
Cash and cash equivalents at end of period	$111	$141	$111

NATURE_OF_BUSINESS_AND_SUMMARY

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Feb. 02, 2014
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 1—NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Nature of Business
	HD Supply Holdings, Inc. ("Holdings") indirectly owns all of the outstanding common stock of HD Supply, Inc. ("HDS").
	Holdings, together with its direct and indirect subsidiaries, including HDS ("HD Supply" or the "Company"), is one of the largest industrial distribution companies in North America. The Company specializes in three distinct market sectors: Maintenance, Repair & Operations; Infrastructure & Power; and Specialty Construction. Through approximately 650 locations across 47 U.S. states and 7 Canadian provinces, the Company serves these markets with an integrated go-to-market strategy. HD Supply has more than 15,000 associates delivering localized, customer-tailored products, services and expertise. The Company serves approximately 500,000 customers, which include contractors, maintenance professionals, home builders, industrial businesses, and government entities. HD Supply's broad range of end-to-end product lines and services include over one million stock-keeping units ("SKUs") of quality, name-brand and proprietary-brand products as well as value-add services supporting the entire life-cycle of a project from infrastructure and construction to maintenance, repair and operations.
	HD Supply is managed primarily on a product line basis and reports results of operations in four reportable segments. The reportable segments are Facilities Maintenance, Waterworks, Power Solutions, and White Cap. Other operating segments include Crown Bolt, Repair & Remodel, Creative Touch Interiors ("CTI"), and HD Supply Canada. In addition, the consolidated financial statements include Corporate, which is comprised of enterprise-wide functional departments.
	Initial Public Offering
	On June 26, 2013, Holdings' Registration Statement (File No. 333-187872) was declared effective by the U.S. Securities and Exchange Commission (the "SEC") for an initial public offering of its common stock, par value $0.01 per share ("Common Stock"). Holdings registered the offering and sale of 53,191,489 shares of Common Stock and an additional 7,978,723 shares of Common Stock sold to the underwriters pursuant to their over-allotment option at a price of $18.00 per share. On July 2, 2013, Holdings completed the offering of 61,170,212 shares of Common Stock at a price of $18.00 per share, for an aggregate offering price of $1,039 million, net of underwriters' discounts and commissions and offering expenses of approximately $16 million (including the payment to the Equity Sponsors, as defined below, of an aggregate transaction fee of approximately $11 million).
	The net proceeds from the initial public offering were used to (1) redeem all $950 million of HDS's outstanding 10.50% Senior Subordinated Notes due 2021 (the "January 2013 Senior Subordinated Notes"), including the payment of a $29 million redemption premium and $29 million of accrued interest through the redemption date (See Note 6, Debt), and (2) pay related fees and expenses, including the payment to the Equity Sponsors of an aggregate fee of approximately $18 million to terminate the consulting agreements (See Note 4, Related Parties). The remaining net proceeds were used for general corporate purposes.
	Basis of Presentation
	On June 12, 2013, Holdings effected a 1-for-2 reverse stock split of Holdings' common stock, resulting in 130,583,916 shares of common stock issued, including 5,500 Treasury shares, and 130,578,416 shares of common stock outstanding. Holdings' accompanying consolidated financial statements and notes to consolidated financial statements give retroactive effect to the reverse stock split for all periods presented. There are no preferred shares issued or outstanding.
	Principles of Consolidation
	The consolidated financial statements of HD Supply Holdings, Inc. present the results of operations, financial position and cash flows of HD Supply Holdings, Inc. and its wholly-owned subsidiaries, including HD Supply, Inc. The consolidated financial statements of HD Supply, Inc. present the results of operations, financial position and cash flows of HD Supply, Inc. and its wholly-owned subsidiaries. All material intercompany balances and transactions are eliminated. Results of operations of businesses acquired are included from their respective dates of acquisition. The results of operations of all discontinued operations have been separately reported as discontinued operations for all periods presented.
	Fiscal Year
	HD Supply's fiscal year is a 52- or 53-week period ending on the Sunday nearest to January 31. Fiscal year ended February 2, 2014 ("fiscal 2013") included 52 weeks, fiscal year ended February 3, 2013 ("fiscal 2012") included 53 weeks, and fiscal year ended January 29, 2012 ("fiscal 2011") included 52 weeks.
	Estimates
	Management has made a number of estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities, and reported amounts of revenues and expenses in preparing these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP"). Actual results could differ from these estimates.
	Cash and Cash Equivalents
	HD Supply considers all highly liquid investments with maturities of three months or less when purchased to be cash equivalents.
	Allowance for Doubtful Accounts
	Accounts receivable are evaluated for collectability based on numerous factors, including past transaction history with customers, their credit worthiness, and an assessment of lien and bond rights. An allowance for doubtful accounts is estimated as a percentage of aged receivables. This estimate is periodically adjusted when management becomes aware of a specific customer's inability to meet its financial obligations (e.g., bankruptcy filing) or as a result of changes in historical collection patterns.
	Inventories
	Inventories consist primarily of finished goods and are carried at the lower of cost or market. The cost of substantially all inventories is determined by the moving or weighted average cost method. Inventory value is evaluated at each balance sheet date to ensure that it is carried at the lower of cost or market. This evaluation includes an analysis of historical physical inventory results, a review of excess and obsolete inventories based on inventory aging, and anticipated future demand. Periodically, perpetual inventory records are adjusted to reflect declines in net realizable value below inventory carrying cost.
	Consideration Received From Vendors
	HD Supply enters into agreements with many of its vendors providing for inventory purchase rebates ("vendor rebates") upon achievement of specified volume purchasing levels. Vendor rebates are accrued as part of cost of sales for products sold based on progress towards earning the vendor rebates, taking into consideration cumulative purchases of inventory to date and projected purchases through the end of the year. An estimate of unearned vendor rebates is included in the carrying value of inventory at each period end for vendor rebates recognized on products not yet sold. At February 2, 2014 and February 3, 2013, vendor rebates due to HD Supply were $85 million and $66 million, respectively. These receivables are included in Receivables in the accompanying Consolidated Balance Sheets.
	Property and Equipment
	Property and equipment are recorded at cost and depreciated using the straight-line method based on the following estimated useful lives of the assets:
	Buildings and improvements	5 - 45 years
	Transportation equipment	5 - 7 years
	Furniture, fixtures and equipment	2 - 10 years
	Capitalized Software Costs
	HD Supply capitalizes certain software costs, which are being amortized on a straight-line basis over the estimated useful lives of the software, ranging from three to six years. At February 2, 2014 and February 3, 2013, capitalized software costs totaled $79 million and $82 million, respectively, net of accumulated amortization of $156 million and $126 million, respectively. Amortization of capitalized software costs totaled $39 million, $30 million, and $28 million, in fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
	Goodwill
	Goodwill represents the excess of purchase price over fair value of net assets acquired. HD Supply does not amortize goodwill, but does assess the recoverability of goodwill in the third quarter of each fiscal year or whenever events or circumstances indicate that it is "more likely than not" that the fair value of a reporting unit has dropped below its carrying value. For the fiscal 2013, fiscal 2012 and fiscal 2011 annual impairment tests, the fair values of HD Supply's identified reporting units were estimated using a discounted cash flow ("DCF") analysis and a market comparable method, with each method being equally weighted in the calculation. There were no goodwill impairment charges recorded in fiscal 2013 and fiscal 2011. During fiscal 2012, the Company recorded a $150 million goodwill impairment charge. See Note 5, Goodwill and Intangible Assets, for a complete description of the Company's goodwill.
	Impairment of Long-Lived Assets
	Long-lived assets, including property and equipment, are reviewed for possible impairment whenever events or circumstances indicate that the carrying amount of an asset may not be recoverable. To analyze recoverability, undiscounted future cash flows over the remaining life of the asset are projected. If these projected cash flows are less than the carrying amount, an impairment loss is recognized to the extent the fair value of the asset less any costs of disposition is less than the carrying amount of the asset. Judgments regarding the existence of impairment indicators are based on market and operational performance. Evaluating potential impairment also requires estimates of future operating results and cash flows.
	Self-Insurance
	HD Supply has a high deductible insurance program for most losses related to general liability, product liability, environmental liability, automobile liability, workers' compensation, and is self-insured for medical claims and certain legal claims. The expected ultimate cost for claims incurred as of the balance sheet date is not discounted and is recognized as a liability. Self-insurance losses for claims filed and claims incurred but not reported are accrued based upon estimates of the aggregate liability for uninsured claims using loss development factors and actuarial assumptions followed in the insurance industry and historical loss development experience. At February 2, 2014 and February 3, 2013, reserves totaled approximately $93 million and $94 million, respectively.
	Fair Value of Financial Instruments
	The carrying amounts of restricted and unrestricted cash and cash equivalents, accounts receivable and accounts payable, accrued compensation and benefits and other current liabilities approximate fair value due to the short-term nature of these financial instruments. The Company's long-term financial assets and liabilities are recorded at historical costs. See Note 7, Fair Value Measurements, for information on the fair value of long-term financial instruments.
	Revenue Recognition
	HD Supply recognizes revenue when persuasive evidence of an agreement exists, delivery has occurred or services have been rendered, the price to the buyer is fixed and determinable and collectability is reasonably assured.
	HD Supply ships products to customers predominantly by internal fleet and to a lesser extent by third party carriers. Revenues, net of sales tax and allowances for returns and discounts, are recognized from product sales when title to the products is passed to the customer, which generally occurs at the point of destination for products shipped by internal fleet and at the point of shipping for products shipped by third party carriers. Revenues related to services are recognized in the period the services are performed and totaled $86 million, $82 million, and $60 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
	Shipping and Handling Fees and Costs
	HD Supply includes shipping and handling fees billed to customers in Net sales. Shipping and handling costs associated with inbound freight are capitalized to inventories and relieved through Cost of sales as inventories are sold. Shipping and handling costs associated with outbound freight are included in Selling, general and administrative expenses and totaled $119 million, $115 million, and $94 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
	Concentration of Credit Risk
	The majority of HD Supply's sales are credit sales which are made primarily to customers whose ability to pay is dependent, in part, upon the economic strength of industries and the areas where they operate. Concentration of credit risk with respect to trade accounts receivable is limited by the large number of customers comprising HD Supply's customer base. HD Supply performs ongoing credit evaluations of its customers.
	Leases
	Leases are reviewed for capital or operating classification at their inception under the guidance of Accounting Standard Codification ("ASC ") 840, Leases. The Company uses its incremental borrowing rate in the assessment of lease classification and assumes the initial lease term includes renewal options that are reasonably assured. HD Supply conducts operations primarily under operating leases. For leases classified as operating leases, the Company records rent expense on a straight-line basis, over the lease term beginning with the date the Company has access to the property which in some cases is prior to commencement of lease payments. Accordingly, the amount of rental expense recognized in excess of lease payments is recorded as a deferred rent liability and is amortized to rental expense over the remaining term of the lease. Capital leases currently in effect are not material.
	Advertising
	Advertising costs are charged to expense as incurred except for the costs of producing and distributing certain direct response sales catalogs, which are capitalized and charged to expense over the life of the related catalog. Advertising expenses were approximately $35 million, $34 million, and $24 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. Capitalized advertising costs related to direct response advertising were not material.
	Income Taxes
	The Company provides for federal, state and foreign income taxes currently payable, as well as for those deferred due to temporary differences between reporting income and expenses for financial statement purposes versus tax purposes. Federal, state and foreign tax benefits are recorded as a reduction of income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted income tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in income tax rates is recognized as income or expense in the period that includes the enactment date.
	The Company consists of corporations, limited liability companies and partnerships. All income tax expense (benefit) of the Company is recorded in the accompanying Consolidated Statements of Operations and Comprehensive Income (Loss) with the offset recorded through the Company's current tax accounts, deferred tax accounts, or stockholder's equity account as appropriate.
	Comprehensive Income (Loss)
	Comprehensive income (loss) includes Net income (loss) adjusted for certain revenues, expenses, gains and losses that are excluded from net income under U.S. GAAP. Adjustments to net income are for foreign currency translation adjustments.
	Foreign Currency Translation
	Assets and liabilities of foreign subsidiaries with a functional currency other than the U. S. dollar, primarily Canadian dollars, are translated into U.S. dollars at the current rate of exchange on the last day of the reporting period. Revenues and expenses are translated at a monthly average exchange rate and equity transactions are translated using either the actual exchange rate on the day of the transaction or a monthly average exchange rate.
	Stock-Based Compensation
	On June 26, 2013, the Board of Directors and shareholders of Holdings approved the HD Supply Holdings, Inc. 2013 Omnibus Incentive Plan (the "Plan"). The Plan provides for stock-based awards to employees, consultants and directors, including stock options, stock purchase rights, restricted stock, restricted stock units, deferred stock units, performance shares, performance units, stock appreciation rights, dividend equivalents and other stock-based awards. The Plan replaces and succeeds the HDS Investment Holding, Inc. Stock Incentive Plan, as amended effective April 11, 2011 (the "Stock Incentive Plan"), and, from and after June 26, 2013, no further awards will be made under the Stock Incentive Plan. Both plans are accounted for under ASC 718, Compensation—Stock Compensation, which requires the recognition of share-based compensation costs in the financial statements.
	On July 2, 2013, HD Supply registered 12.5 million shares for issuance pursuant to awards under the Plan and registered 14.8 million shares for issuance pursuant to outstanding awards under the Stock Incentive Plan as of June 26, 2013.
	Recent Accounting Pronouncements
	Comprehensive income: reclassifications—In February 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2013-02, "Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income" ("ASU 2013-02"), to supersede and replace the presentation requirements for reclassifications out of accumulated other comprehensive income in ASU 2011-05, which were deferred indefinitely under ASU No. 2011-12, "Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05" ("ASU 2011-12"), issued in December 2011. The amendments in ASU 2013-02 require an entity to provide additional information about significant reclassifications out of accumulated other comprehensive income by the respective line items of net income. The Company adopted the provisions of ASU 2013-02 on February 4, 2013. The adoption of ASU 2013-02 did not have an impact on the Company's financial position or results of operations.
	Release of cumulative translation adjustment—In March 2013, the FASB issued ASU No. 2013-05, "Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity" ("ASU 2013-05"), which resolves diversity in practice regarding the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets within a foreign entity. The amendments in ASU 2013-05 are effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The adoption of ASU 2013-05 will not have a material impact on the Company's financial position or results of operations.
Presentation of an unrecognized tax benefit—In July 2013, the FASB issued ASU No. 2013-11, "Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists" ("ASU 2013-11"), which resolves diversity in practice on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. An unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except in certain situations, as defined in ASU 2013-11. The amendments in ASU 2013-11 are effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The adoption of ASU 2013-11 is not expected to have a material impact on the Company's financial position or results of operations.

ACQUISITIONS

ACQUISITIONS	12 Months Ended
	Feb. 02, 2014
ACQUISITIONS	'
ACQUISITIONS	'
	NOTE 2—ACQUISITIONS
	HD Supply enters into strategic acquisitions to expand into new markets, new platforms, and new geographies in an effort to better service existing customers and attract new ones. In accordance with the acquisition method of accounting under ASC 805, Business Combinations, the results of the acquisitions completed by HD Supply are reflected in the Company's consolidated financial statements from the date of acquisition forward.
	On December 3, 2012, the Company purchased substantially all of the assets of Water Products of Oklahoma, Inc., Arkansas Water Products, LLC, and Municipal Water Works Supply, LP (collectively "Water Products") for approximately $48 million, net of subsequent settlements in fiscal 2013. These businesses distribute water, sewer, gas and related products, such as pipes, valves, fittings, hydrants, pumps and meters, and offer maintenance products and repair services primarily to municipalities and contractors. The businesses are operated as part of the Waterworks segment.
	On June 29, 2012, the Company purchased Peachtree Business Products LLC ("Peachtree") for approximately $196 million. Headquartered in Marietta, Georgia, Peachtree specializes in customizable business and property marketing supplies, serving residential and commercial property managers, medical facilities, schools and universities, churches and funeral homes. Peachtree is operated as part of the Facilities Maintenance segment.
	In accordance with ASC 805, Business Combinations, the Company recorded the following assets and liabilities at fair value on the date of the Peachtree acquisition: $129 million in goodwill, $53 million in definite- lived intangible assets, $12 million in property & equipment, $8 million in net working capital assets and liabilities, and $6 million in deferred tax liabilities. The total amount of goodwill expected to be deductible for tax purposes is $47 million. The definite-lived intangible assets are primarily $50 million in customer relationships that will be amortized over a weighted-average period of 10.9 years.
	On May 2, 2011, the Company purchased substantially all of the assets of Rexford Albany Municipal Supply Company, Inc. ("RAMSCO") for approximately $21 million. RAMSCO specializes in distributing water, sanitary and storm sewer materials primarily to municipalities and contractors through four locations in upstate New York. These locations are operated as part of the Waterworks segment.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	12 Months Ended
	Feb. 02, 2014
DISCONTINUED OPERATIONS	'
DISCONTINUED OPERATIONS	'
	NOTE 3—DISCONTINUED OPERATIONS
	In January 2014, the Company approved the disposal of Litemor, a specialty lighting distributor within the Company's HD Supply Canada business. The Company expects to record a loss on disposal of approximately $10 million to $25 million in fiscal 2014, which includes cash and non-cash charges.
	On March 26, 2012, the Company sold all of the issued and outstanding equity interests in its Industrial Pipes, Valves and Fittings ("IPVF") business to Shale-Inland Holdings, LLC. The Company received cash proceeds of approximately $477 million, net of $5 million of transaction costs. As a result of the sale, the Company recorded a $12 million pre-tax gain in fiscal 2012.
	On September 9, 2011, the Company sold all of the issued and outstanding equity interests in its Plumbing/HVAC business to Hajoca Corporation. The Company received cash proceeds of approximately $116 million, net of $8 million remaining in escrow and $4 million of transaction costs. As a result of the sale, the Company recorded a $7 million pre-tax gain in fiscal 2011. During the fiscal 2012, the Company paid an additional $1 million in transaction costs and received $4 million from escrow. During fiscal 2013, the Company received the remaining $4 million from escrow.
	On February 28, 2011, HD Supply Canada sold substantially all of the assets of SESCO/QUESCO, an electrical products division of HD Supply Canada, to Sonepar Canada, and received proceeds of approximately $11 million, less $1 million remaining in escrow. As a result of the sale, the Company recorded a $2 million pre-tax gain in fiscal 2011. During fiscal 2012, the Company received $1 million from escrow.
	Summary Financial Information
	In accordance with ASC 205-20, Discontinued Operations, the results of the Litemor, IPVF, Plumbing/HVAC and SESCO/QUESCO operations and the gains on sales of the businesses are classified as discontinued operations. The presentation of discontinued operations includes revenues and expenses of the discontinued operations and gain on the sale of businesses, net of tax, as one line item on the Consolidated Statements of Operations and Comprehensive Income (Loss). All Consolidated Statements of Operations and Comprehensive Income (Loss) presented have been revised to reflect this presentation. The following tables provide additional detail related to the results of operations of the discontinued operations (amounts in millions):
		Fiscal			Fiscal		Fiscal
		2013			2012		2011
	Net sales	$	82		$	219	$	1,064
	Gain on sales of discontinued operations		—			12		9
	Income (loss) before provision for income taxes		(10	)		18		19
	Benefit for income taxes		1			—		—
	Income (loss) from discontinued operations, net of tax	$	(9	)	$	18	$	19
	In accordance with ASC 205-20, the assets and liabilities of Litemor are presented separately in the asset and liability sections, respectively, of the Consolidated Balance Sheet as of the date they are classified as a disposal group. At February 2, 2014, the assets and liabilities of Litemor included in the Consolidated Balance Sheet are comprised of $11 million of Receivables, $8 million of Inventory, and $1 million of other current assets, reported within "Other current assets", $1 million of Property & equipment, net, reported within "Other non-current assets", and $6 million of Accounts payable, $1 million of Accrued compensation & benefits, and $2 million of Other accrued expenses, reported within "Other current liabilities".

RELATED_PARTIES

RELATED PARTIES	12 Months Ended
	Feb. 02, 2014
RELATED PARTIES	'
RELATED PARTIES	'
	NOTE 4—RELATED PARTIES
	On August 30, 2007, investment funds associated with Clayton, Dubilier & Rice, Inc., The Carlyle Group and Bain Capital Partners, LLC (collectively the "Equity Sponsors") formed Holdings (previously named HD Supply Investment Holding, Inc.) and entered into a stock purchase agreement with The Home Depot, Inc. ("Home Depot") pursuant to which Home Depot agreed to sell to Holdings, or to a wholly-owned subsidiary of Holdings, certain intellectual property and all the outstanding common stock of HDS and the Canadian subsidiary CND Holdings, Inc. On August 30, 2007, through a series of transactions, Holdings' direct wholly-owned subsidiary, HDS Holding Corporation, acquired direct control of HDS through the merger of its wholly-owned subsidiary, HDS Acquisition Corp., with and into HDS and CND Holdings, Inc. Through these transactions (the "2007 Transactions"), Home Depot was paid cash of $8.2 billion and 12.5% of Holdings' then outstanding common stock.
	After completion of Holdings' initial public offering on July 2, 2013, the Equity Sponsors continue to hold more than 50% of Holdings' common stock and Home Depot holds less than 10% of Holdings' common stock.
	Equity Sponsors
	Consulting Agreements—In connection with the closing of the 2007 Transactions, HD Supply entered into consulting agreements with the Equity Sponsors, pursuant to which the Equity Sponsors provided HD Supply with financial advisory and management consulting services and HD Supply paid the Equity Sponsors a $5 million annual aggregate fee ("Sponsor Management Fee") and an aggregate fee equal to a specified percentage of the transaction value of certain types of transactions that HD Supply completes ("Sponsor Transaction Fee"), plus out-of-pocket expenses. The original term of these agreements ran through August 2017.
	As specified in the agreements, HD Supply paid the Equity Sponsors a Sponsor Transaction Fee of approximately $11 million as a result of HD Supply's initial public offering on July 2, 2013. The Sponsor Transaction Fee was considered an offering expense and, therefore, is presented as a reduction of proceeds from the initial public offering in the consolidated financial statements.
	On July 2, 2013, in connection with the initial public offering, HD Supply paid the Equity Sponsors an aggregate fee of approximately $18 million to terminate the consulting agreements. The termination fee represents the estimated net present value of the Sponsor Management Fee payments over the remaining term of the consulting agreements. This charge is included in Other (income) expense, net in the Consolidated Statements of Operations and Comprehensive Income (Loss) for fiscal 2013.
	During fiscal 2013, fiscal 2012, and fiscal 2011, the Company recorded $2 million, $5 million, and $5 million, respectively, of Sponsor Management Fees and related expenses, which are included in Selling, general and administrative expense in the Consolidated Statements of Operations and Comprehensive Income (Loss).
	Debt—Management of the Company has been informed that, as of February 2, 2014, affiliates of certain of the Equity Sponsors beneficially owned approximately $37 million aggregate principal amount of HDS's Term Loans (as defined in Note 6, Debt). See Note 17, Subsequent Event, for additional information on HDS's Term Loans. During fiscal 2013 and fiscal 2012, HDS redeemed $889 million and $930 million, respectively, of its outstanding 2007 Senior Subordinated Notes (as defined in Note 6, Debt) at a redemption price equal to 103.375% of the principal amount thereof and paid accrued and unpaid interest thereon through the redemption date. Affiliates of certain of the Equity Sponsors owned approximately 39% of the 2007 Senior Subordinated Notes that were redeemed. During fiscal 2012, HDS issued and repurchased the April 2012 Senior Unsecured Notes (as defined in Note 6, Debt) to and from certain affiliates of the Equity Sponsors. See Note 6, Debt, for further information on these transactions.
	Purchases—HD Supply purchased product from affiliates of the Equity Sponsors for approximately $55 million, $57 million, and $60 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. Management believes these transactions were conducted at prices that an unrelated third party would pay.
	Home Depot
	Sales—HD Supply derived revenue from the sale of products to Home Depot of $262 million, $296 million, and $275 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. Accounts receivable from Home Depot were $29 million and $44 million at February 2, 2014 and February 3, 2013, respectively, and are included within Receivables in the accompanying Consolidated Balance Sheets.
	Strategic Agreement—On the date of the 2007 Transactions, Home Depot entered into a strategic purchase agreement with Crown Bolt, HD Supply's distribution services line of business. This agreement provided a guaranteed revenue stream to Crown Bolt through January 31, 2015 by specifying minimum annual purchase requirements from Home Depot. On February 1, 2013, Crown Bolt and Home Depot agreed to an amendment and five-year extension of the strategic purchase agreement, which eliminated the minimum purchase requirement beginning in fiscal 2013, but retained Crown Bolt as the exclusive supplier of products purchased by Home Depot from Crown Bolt through January 31, 2020. Crown Bolt recorded $19 million and $20 million during fiscal 2012 and fiscal 2011, respectively, in Net sales in accordance with the minimum purchase requirement provisions of this strategic purchase agreement. Because the amendment was considered a triggering event, HD Supply performed an impairment analysis of goodwill and other intangible assets at Crown Bolt. As a result of the analysis, Crown Bolt recorded a $152 million non-cash impairment charge in fiscal 2012. For more information on this charge, see Note 5, Goodwill and Intangible Assets.

GOODWILL_AND_INTANGIBLE_ASSETS

GOODWILL AND INTANGIBLE ASSETS	12 Months Ended
	Feb. 02, 2014
GOODWILL AND INTANGIBLE ASSETS	'
GOODWILL AND INTANGIBLE ASSETS	'
	NOTE 5—GOODWILL AND INTANGIBLE ASSETS
	Goodwill
	The carrying amount of goodwill by reporting unit is as follows (amounts in millions):
		February 2, 2014									February 3, 2013
		Gross			Accumulated			Net			Gross		Accumulated			Net
		Goodwill			Impairments			Goodwill			Goodwill		Impairments			Goodwill
	Facilities Maintenance	$	1,603		$	—		$	1,603		$	1,603	$	—		$	1,603
	Waterworks		1,876			(815	)		1,061			1,876		(815	)		1,061
	Power Solutions		303			(99	)		204			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	$	4,372		$	(1,235	)	$	3,137		$	4,373	$	(1,235	)	$	3,138
	Goodwill represents the excess of purchase price over fair value of net assets acquired. HD Supply does not amortize goodwill, but does assess the recoverability of goodwill in the third quarter of each fiscal year. If an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying value, an interim impairment test would be performed between annual tests. Goodwill impairment testing is performed at the reporting unit level.
	Effective February 4, 2013, HD Supply Electrical, Ltd. was merged into HD Supply Utilities Group, Inc., which was renamed HD Supply Power Solutions Group, Inc. As a result, the financial data of the Electrical and Utilities reporting units are no longer separate and distinguishable within the Power Solutions operating segment and, therefore, the Electrical and Utilities reporting units were combined into the Power Solutions reporting unit for goodwill impairment testing.
	Under U.S. GAAP (ASC 350, Intangibles—Goodwill and Other), an entity may first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test.
	Under the two-step goodwill impairment test, the first step, used to identify potential impairment, involves comparing each reporting unit's fair value to its carrying value including goodwill. If the fair value of a reporting unit exceeds its carrying value, applicable goodwill is considered not to be impaired. If the carrying value exceeds fair value, there is an indication of impairment and the second step is performed to measure the amount of impairment.
	The second step involves calculating an implied fair value of goodwill for each reporting unit for which the first step indicated impairment. The implied fair value of goodwill is determined in the same manner as the amount of goodwill recognized in a business combination, which is the excess of the fair value of the reporting unit, as determined in the first step, over the aggregate fair values of the individual assets, liabilities and identifiable intangibles as if the reporting unit was being acquired in a business combination. If the implied fair value of goodwill in the "pro forma" business combination accounting as described above, exceeds the goodwill assigned to the reporting unit, there is no impairment. If the goodwill assigned to a reporting unit exceeds the implied fair value of the goodwill, an impairment charge is recorded for the excess. An impairment loss recognized cannot exceed the amount of goodwill assigned to a reporting unit, and the loss establishes a new basis in the goodwill. Subsequent reversal of goodwill impairment losses is not permitted under U.S. GAAP.
	HD Supply performed the annual goodwill impairment testing during the third quarter of fiscal 2013 for the six reporting units with goodwill balances. In accordance with GAAP, the Company elected to first assess qualitative factors on two reporting units, Facilities Maintenance and White Cap, to determine whether it is more likely than not that the fair value of each of these reporting units is less than its carrying amount. Based on this assessment, the Company determined that it was not necessary to perform the two-step goodwill impairment test for these two reporting units. The Company bypassed the qualitative analysis on the remaining four reporting units and proceeded with the first step of the two-step goodwill impairment test.
	The Company determines the fair value of a reporting unit using a discounted cash flow ("DCF") analysis and a market comparable method, with each method being equally weighted in the calculation. Determining fair value requires the exercise of significant judgment, including judgment about appropriate discount rates, the amount and timing of expected future cash flows, as well as relevant comparable company earnings multiples for the market comparable approach. The cash flows employed in the DCF analyses are based on the Company's most recent long-range forecast and, for years beyond the forecast, the Company's estimates, which are based on estimated exit multiples ranging from seven and a half to eight times the final forecasted year earnings before interest, taxes, depreciation and amortization. The discount rates used in the DCF analyses are intended to reflect the risks inherent in the future cash flows of the respective reporting units and range from 12.0% to 13.5%. For the market comparable approach, the Company evaluated comparable company public trading values, using earnings multiples and sales multiples that are used to value the reporting units.
	There was no indication of impairment in any of the Company's reporting units during the fiscal 2013 and fiscal 2012 annual testing and accordingly, the second step of the goodwill impairment analysis was not performed.
	During the fourth quarter of fiscal 2012, Crown Bolt reached an agreement to amend and extend its strategic purchasing agreement with Home Depot. While the amendment extends the agreement five years through fiscal 2019, retaining Crown Bolt as the exclusive supplier of certain products to Home Depot, it eliminated the minimum purchase guarantee and adjusted future pricing. These changes resulted in a reduction of expected future cash proceeds from Home Depot. HD Supply, therefore, considered this amendment a triggering event and, as such, the Company performed an additional goodwill impairment analysis for Crown Bolt. As a result of the analysis, the Company recorded a $150 million non-cash goodwill impairment in the fourth quarter of fiscal 2012. At the time of our fiscal 2013 annual testing, the fair value of the Crown Bolt reporting unit exceeded its carrying value by approximately 14%.
	The following table presents the changes in goodwill for the fiscal years presented (amounts in millions).
		Fiscal 2013			Fiscal 2012			Fiscal 2011
	Beginning Balance	$	3,138		$	3,151		$	3,150
	Acquisitions		—			138			12
	Realization of tax deductible goodwill from a prior acquisition		—			(2	)		(11	)
	Impairment		—			(150	)		—
	Translation & other adjustments		(1	)		1			—
	Ending Balance	$	3,137		$	3,138		$	3,151
	The Company's discounted cash flow model is based on HD Supply's expectation of future market conditions for each of the reporting units, as well as discount rates that would be used by market participants in an arms-length transaction. Future events could cause the Company to conclude that market conditions have declined or discount rates have increased to the extent that the Company's goodwill could be impaired.
	Intangible Assets
	HD Supply's intangible assets as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		As of February 2, 2014									As of February 3, 2013
		Gross			Accumulated			Net			Gross		Accumulated			Net
		Intangible			Amortization			Intangible			Intangible		Amortization			Intangible
	Customer relationships	$	929		$	(733	)	$	196		$	929	$	(614	)	$	315
	Strategic purchase agreement		166			(128	)		38			166		(122	)		44
	Trade names		153			(50	)		103			153		(41	)		112
	Other		2			(1	)		1			2		—			2
	Total	$	1,250		$	(912	)	$	338		$	1,250	$	(777	)	$	473
	During fiscal 2012, the Company recorded $71 million of intangible assets, primarily $66 million in customer relationship intangibles, as a result of the Peachtree and Water Products business acquisitions. The customer relationship intangible assets will be amortized over a weighted-average period of 10.9 years. The remaining intangible assets recorded will be amortized over a weighted-average period of 3.6 years.
	During fiscal 2011, the Company recorded $4 million of intangible assets, primarily customer relationship intangibles, as a result of the RAMSCO business acquisition. These intangibles will be amortized over a weighted-average amortization period of 5.6 years.
	As a result of the strategic purchase agreement amendment and extension with Home Depot, HD Supply performed an impairment analysis of the intangible asset assigned to the strategic purchase agreement. The analysis showed no indication of impairment of the intangible asset assigned to the strategic purchase agreement. The unamortized net book value of the intangible asset will be amortized over the remainder of the agreement, which is seven years. Additionally, Crown Bolt discontinued the use of a certain tradename. As a result, the related unamortized tradename intangible asset was written off, resulting in a $2 million impairment charge.
	Amortization expense for continuing operations related to intangible assets was $135 million, $243 million, and $244 million, in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. During fiscal 2012, $516 million of customer relationship intangible assets became fully amortized. Estimated future amortization expense for continuing operations for intangible assets recorded as of February 2, 2014 is $105 million, $40 million, $39 million, $38 million and $20 million for fiscal years 2014 through 2018, respectively.

DEBT

DEBT

12 Months Ended

Feb. 02, 2014

DEBT

'

DEBT

'

NOTE 6—DEBT

On August 1, 2013, HDS redeemed all $950 million outstanding aggregate principal amount of its 10.5% Senior Subordinated Notes due 2021 (the "January 2013 Senior Subordinated Notes") at a redemption price equal to 103% of the principal amount thereof and paid accrued and unpaid interest thereon through the redemption date. As a result, in the second quarter of fiscal 2013 and in accordance with ASC 470-50, Debt-Modifications and Extinguishments, HDS incurred a $44 million loss on extinguishment, which included a $29 million premium payment to redeem the January 2013 Senior Subordinated Notes and approximately $15 million to write off the unamortized deferred debt cost.

On June 28, 2013, HDS amended its Senior ABL Facility (as defined below) to (i) reduce the applicable margin for borrowings under the Senior ABL Facility by 0.25%; (ii) reduce the commitment fee applicable thereunder by 0.125%; (iii) extend the maturity date of the Senior ABL Facility to June 28, 2018 (or the maturity date under HDS's Term Loan Facility, if earlier); (iv) make certain changes to the borrowing base and (v) reduce the sublimit available for letters of credit under the Senior ABL Facility from $400 million to $250 million. In connection with the amendment, HDS paid approximately $2 million in financing fees which will be amortized into interest expense over the remaining term of the amended facility in accordance with ASC 470-50. A portion of the amendment was considered an extinguishment, resulting in an approximately $3 million loss on extinguishment of debt for the write-off of the pro-rata portion of unamortized deferred debt costs.

On February 15, 2013, HDS amended its Term Loan Facility (as defined below) to lower the borrowing margin by 275 basis points. The Term Loans (as defined below) are subject to an interest rate equal to LIBOR (subject to a floor of 1.25%) plus a borrowing margin of 3.25% or Prime plus a borrowing margin of 2.25% at HDS's election. The amendment also replaced the hard call provision applicable to optional prepayment of Term Loans thereunder with a soft call option, which expired on August 15, 2013. The Term Loans may now be repaid at any time without penalty or premium. See Note 17, Subsequent Event, for information on prepayments under the February 2014 amendment of the Term Loan Facility. In connection with the amendment, HDS paid approximately $30 million in financing fees, of which approximately $27 million will be amortized into interest expense over the remaining term of the amended facility in accordance with ASC 470-50. A portion of the amendment was considered an extinguishment, resulting in a $5 million loss on extinguishment of debt, which included approximately $2 million of fees, $2 million to write off the pro-rata portion of unamortized original issue discount, and $1 million to write off the pro-rata portion of unamortized deferred debt cost. The portion of the amendment considered a modification resulted in a charge of $1 million.

On February 8, 2013, HDS redeemed its remaining $889 million outstanding aggregate principal amount of its 13.5% Senior Subordinated Notes due 2015 (the "2007 Senior Subordinated Notes") at a redemption price equal to 103.375% of the principal amount thereof and paid accrued and unpaid interest thereon through the redemption date. As a result, in the first quarter of fiscal 2013, HDS incurred a $34 million loss on extinguishment of debt, which included a $30 million premium payment to redeem the 2007 Senior Subordinated Notes and approximately $4 million to write off the unamortized deferred debt cost.

On February 1, 2013, HDS issued $1,275 million aggregate principal amount of 7.5% Senior Unsecured Notes due 2020 (the "February 2013 Senior Unsecured Notes") at par. As a result of the issuance, HDS incurred $21 million in debt issuance costs, of which $19 million was paid as of February 3, 2013. The net proceeds from the February 2013 Senior Unsecured Notes issuance were used to repurchase all of HDS's outstanding April 2012 Senior Unsecured Notes (as defined below and issued to the Equity Sponsors), plus a $422 million make-whole premium calculated in accordance with the April 2012 Senior Unsecured Notes Indenture, plus $37 million of un-capitalized PIK interest thereon through February 1, 2013. Also on February 1, 2013, the trustee for the April 2012 Senior Unsecured Notes cancelled all of the outstanding April 2012 Senior Unsecured Notes. As a result of these transactions, HDS incurred a $452 million loss on extinguishment, which included the make-whole premium, a $28 million write-off of unamortized original issue discount, and $2 million write-off of unamortized deferred debt costs.

On January 16, 2013, HDS issued $950 million aggregate principal amount of the January 2013 Senior Subordinated Notes at par. As a result of the issuance, the Company incurred $16 million in debt issuance costs, of which $15 million was paid as of February 3, 2013. The Company committed to use the net proceeds from the January 2013 Senior Subordinated Notes issuance to redeem all of its remaining $889 million outstanding 2007 Senior Subordinated Notes, subject to the required thirty-day notification period. As of February 3, 2013, the Company held $936 million in cash equivalents classified as Cash equivalents restricted for debt redemption in the Consolidated Balance Sheet for the redemption of $889 million of the 2007 Senior Subordinated Notes on February 8, 2013. The $936 million was used to redeem the 2007 Senior Subordinated Notes on February 8, 2013, as noted above.

On October 15, 2012, HDS issued $1,000 million aggregate principal amount of 11.5% Senior Unsecured Notes due 2020 (the "October 2012 Senior Unsecured Notes") at par. As a result of the issuance, HDS incurred and paid $17 million in debt issuance costs. On November 8, 2012, HDS used the net proceeds from the October 2012 Senior Unsecured Notes issuance to redeem $930 million of its outstanding 2007 Senior Subordinated Notes at a redemption price equal to 103.375% of the principal amount thereof and to pay $23 million of accrued interest. As a result, HDS incurred a $37 million loss on extinguishment, which included a $31 million premium payment to redeem the 2007 Senior Subordinated Notes prior to maturity and $5 million to write-off the pro-rata portion of unamortized deferred debt costs.

Refinancing Transactions and Additional Notes

On April 12, 2012, HDS consummated the following transactions (the "Refinancing Transactions") in connection with the refinancing of the senior portion of its debt structure:

•

the issuance of $950 million of its 81/8% Senior Secured First Priority Notes due 2019 (the "April 2012 First Priority Notes" and collectively with the Additional Notes (as defined below), the "First Priority Notes");

•

the issuance of $675 million of its 11% Senior Secured Second Priority Notes due 2020 (the "Second Priority Notes");

•

the issuance of approximately $757 million of 14.875% Senior Notes due 2020 (the "April 2012 Senior Unsecured Notes");

•

entry into a new senior term facility (the "Term Loan Facility") maturing in 2017 and providing for term loans in an aggregate principal amount of $1,000 million; and

•

entry into a new senior asset based lending facility (the "ABL Facility") maturing in 2017 and providing for senior secured revolving loans and letters of credit of up to a maximum aggregate principal amount of $1,500 million (subject to availability under the borrowing base).

The proceeds of the First Priority Notes, the Second Priority Notes, the April 2012 Senior Unsecured Notes, the Term Loan Facility and the ABL Facility were used to (i) repay all amounts outstanding under HDS's then existing Senior Secured Credit Facility (the "2007 Senior Secured Credit Facility"), (ii) repay all amounts outstanding under HDS's then existing ABL Credit Facility (the "2007 ABL Credit Facility"), (iii) repurchase all of HDS's remaining outstanding 12.0% Senior Notes due 2014 (the "12.0% Senior Notes") and (iv) pay related fees and expenses.

Affiliates of certain of the Equity Sponsors owned an aggregate principal amount of approximately $484 million of the 12.0% Senior Notes which they exchanged in a non-cash transaction for their investment in the April 2012 Senior Unsecured Notes.

On August 2, 2012, HDS issued $300 million additional aggregate principal amount of its 81/8% First Priority Notes due 2019 (the "Additional Notes") at a premium of 107.5%. At closing, HDS received approximately $317 million, net of transaction fees. The Additional Notes were issued under the indenture pursuant to which HDS previously issued $950 million aggregate principal amount of 81/8% First Priority Notes due 2019, all of which remains outstanding. The net proceeds from the sale of the Additional Notes were applied to reduce outstanding borrowings under HDS's ABL Facility.

As a result of the Refinancing Transactions and the issuance of the Additional Notes, HDS incurred $80 million in debt issuance costs and recorded a $220 million loss on extinguishment, which included a $150 million premium payment to redeem the 12.0% Senior Notes, $46 million to write-off the pro-rata portion of the unamortized deferred debt costs, and $24 million to write-off the remaining unamortized Other asset associated with Home Depot's guarantee of HDS's payment obligations for principal and interest of term loans under the 2007 Senior Secured Credit Facility that was terminated in the Refinancing Transactions.

Unamortized deferred debt costs

In accordance with ASC 470, Debt, HDS determined that all of the redemption of 12.0% Senior Notes was an extinguishment as either the original note holders were unknown or the refinancing was considered a "substantial" change. As a result of the extinguishment, HDS wrote-off approximately $24 million in unamortized deferred financing charges associated with the 12.0% Senior Notes. Similarly, under ASC 470, approximately $834 million of the 2007 ABL Credit Facility and approximately $1,169 million of the 2007 Senior Secured Credit Facility were deemed extinguishments, with the remaining portions considered modifications. As a result of the extinguishment, HDS wrote-off approximately $22 million of $42 million in unamortized deferred financing charges associated with these credit agreements.

HDS's long-term debt as of February 2, 2014 and February 3, 2013 consisted of the following (dollars in millions):

February 2, 2014

February 3, 2013

Outstanding

Interest

Outstanding

Interest

Principal

Rate %(1)

Principal

Rate %(1)

Senior ABL Facility due 2017

$

360

1.66

$

300

1.96

Term Loans due 2017, net of unamortized discount of $19 million and $26 million

966

4.5

969

7.25

First Priority Notes due 2019, including unamortized premium of $18 million and $21 million

1,268

8.125

1,271

8.125

Second Priority Notes due 2020

675

11

675

11

October 2012 Senior Unsecured Notes due 2020

1,000

11.5

1,000

11.5

February 2013 Senior Unsecured Notes due 2020

1,275

7.5

1,275

7.5

January 2013 Senior Subordinated Notes due 2021

—

—

950

10.5

2007 Senior Subordinated Notes due 2015

—

—

889

13.5

Total long-term debt

$

5,544

$

7,329

Less current installments

(10

)

(899

)

Long-term debt, excluding current installments

$

5,534

$

6,430

-1

Represents the stated rate of interest, without including the effect of discounts or premiums.

Senior Credit Facilities

Asset Based Lending Facility

The ABL Facility provides for senior secured revolving loans and letters of credit of up to a maximum aggregate principal amount of $1,500 million (subject to availability under a borrowing base). Extensions of credit under the ABL Facility will be limited by a borrowing base calculated periodically based on specified percentages of the value of eligible inventory and eligible accounts receivable, subject to certain reserves and other adjustments. As of February 2, 2014, HDS had $938 million of available borrowings under the ABL Facility (after giving effect to the borrowing base limitations and approximately $56 million in letters of credit issued and including $59 million of borrowings available on qualifying cash balances).

A portion of the ABL Facility is available for letters of credit and swingline loans. The ABL Facility also includes a sub-facility for loans and letters of credit in Canadian dollars. The ABL Facility also permits HDS to add one or more incremental term loans, revolving or letter of credit facilities to be included in the ABL Facility up to an aggregate maximum amount of $1,900 million for the total commitments under the ABL Facility (including all incremental commitments).

At HDS's option, the interest rates applicable to the loans under the ABL Facility are based (i) in the case of U.S. dollar-denominated loans, either at LIBOR plus an applicable margin or Prime Rate plus an applicable margin and (ii) in the case of Canadian dollar-denominated loans, either the BA rate plus an applicable margin or the Canadian Prime Rate plus an applicable margin. The margins applicable for each elected interest rate are subject to a pricing grid, as defined in the ABL Facility agreement, based on average excess availability for the previous fiscal quarter. The ABL Facility also contains a letter of credit fee computed at a rate per annum equal to the Applicable Margin (as defined in the agreement) then in effect for LIBOR Loans and an unused commitment fee subject to a pricing grid, as included in the ABL Facility agreement, based on the Average Daily Used Percentage (as defined in the agreement).

The ABL Facility will mature on June 28, 2018 (or the maturity date of HDS's Term Loan Facility, if earlier); unless the individual applicable lenders agree to extend the maturity of their respective loans under the ABL Facility upon HDS's request and without the consent of any other applicable lender.

The ABL Facility is senior secured indebtedness of HDS and ranks equal in right of payment with all of HDS's existing and future senior indebtedness and senior in right of payment to all of HDS's existing and future subordinated indebtedness.

The ABL Facility is guaranteed, on a senior secured basis, by the Subsidiary Guarantors. These guarantees are subject to release under customary circumstances as stipulated in the agreement.

The ABL Facility is secured by a first-priority security interest in the ABL Priority Collateral, subject to permitted liens.

Prepayments

The ABL Facility may be prepaid at HDS's option at any time without premium or penalty and will be subject to mandatory prepayment if the outstanding ABL Facility exceeds either the aggregate commitments with respect thereto or the current borrowing base, in an amount equal to such excess. Mandatory prepayments do not result in a permanent reduction of the lenders' commitments under the ABL Facility.

Guarantees

HDS, and at HDS's option, certain of HDS's subsidiaries, including HD Supply Canada, Inc., a Canadian subsidiary (the "Canadian Borrower"), are the borrowers under the ABL Facility. The Subsidiary Guarantors guarantee HDS's payment obligations under the ABL Facility (and, in the case of Canadian obligations, each direct and indirect wholly-owned Canadian subsidiary, subject to certain exceptions, in each case to the extent otherwise permitted by applicable law, regulation and contractual provision (the "Canadian Guarantors") guarantee the Canadian Borrower's payment obligations under the ABL Facility).

HDS's obligations under the ABL Facility and the guarantees thereof, are secured in favor of the U.S. ABL collateral agent, by (i) all of the capital stock of HDS, all capital stock of all domestic subsidiaries directly owned by HDS and the Subsidiary Guarantors and 65% of the capital stock of any foreign subsidiary held directly by HDS or any Subsidiary Guarantor (it being understood that a foreign subsidiary holding company will be deemed a foreign subsidiary) and (ii) substantially all other tangible and intangible assets owned by HDS and each Subsidiary Guarantor, in each case to the extent permitted by applicable law and subject to certain exceptions and subject to the priority of liens between the Term Loan Facility, the First Priority Notes, the Second Priority Notes and the ABL Facility.

The Canadian obligations under the ABL Facility are also secured by liens on substantially all assets of the Canadian Borrower and the Canadian Guarantors, subject to certain exceptions.

Covenants

The ABL Facility contains a number of covenants that, among other things, limit or restrict HDS's ability and, in certain cases, HDS's subsidiaries to make acquisitions, mergers, consolidations, dividends, and to prepay certain indebtedness (including the First Priority Notes, the Second Priority Notes, the October 2012 Senior Unsecured Notes, and the February 2013 Senior Unsecured Notes), in each case to the extent any such transaction would reduce availability under the ABL Facility below a specified amount.

In addition, if HDS's specified excess availability (including an amount by which HDS's borrowing base exceeds the existing commitments) under the ABL Facility falls below the greater of $150 million and 10% of the aggregate commitments (a "Liquidity Event"), HDS will be required to maintain a Fixed Charge Coverage Ratio of at least 1.0:1.0, as defined in the ABL Facility.

The ABL Facility also contains certain affirmative covenants, including financial and other reporting requirements. HDS is in compliance with all such covenants.

Senior Secured Term Loan Facility

The Term Loan Facility consists of a senior secured Term Loan Facility (the "Term Loan Facility"; the term loan thereunder, the "Term Loan") providing for a Term Loan in an original aggregate principal amount of $1,000 million (net of $30 million of original issue discount). The Term Loan Facility also permits the Company to add one or more incremental term loans, revolving or letter of credit facilities of up to $250 million plus a certain amount depending on a secured first lien leverage ratio test included in the Term Loan Facility. The Term Loan bears interest at LIBOR (subject to a floor of 1.25%) plus a borrowing margin of 3.25% or Prime plus a borrowing margin of 2.25% at HDS's election, payable at the end of each calendar quarter with respect to Prime rate draws or at the maturity of each LIBOR draw (unless a draw is for a six-, nine-, or twelve-month period, then interest shall be paid quarterly). The Term Loan amortizes in nominal quarterly installments equal to 0.25% of the original aggregate principal amount of the Term Loan and matures on October 12, 2017; provided that the individual applicable lenders may agree to extend the maturity of their respective Term Loans upon HDS's request and without the consent of any other applicable lender. See Note 17, Subsequent Event, for information on the amendment of the Term Loan Facility.

The Term Loan Facility is senior secured indebtedness of HDS and ranks equal in right of payment with all of HDS's existing and future senior indebtedness and senior in right of payment to all of HDS's existing and future subordinated indebtedness.

The Term Loan Facility is guaranteed, on a senior secured basis, by the Subsidiary Guarantors. These guarantees are subject to release under customary circumstances. The guarantee of each Subsidiary Guarantor is a senior secured obligation of that Subsidiary Guarantor and ranks equal in right of payment with all existing and future senior indebtedness of that Subsidiary Guarantor and senior in right of payment to all existing and future subordinated indebtedness of such Subsidiary Guarantor.

Collateral

The Term Loan Facility and the related guarantees are secured by a first-priority security interest in the Cash Flow Priority Collateral, subject to permitted liens. In addition, the Term Loan Facility and the related guarantees are secured by a second-priority security interest in the ABL Priority Collateral, subject to permitted liens.

Prepayment

The Term Loans may be prepaid at any time without premium or penalty. See Note 17, Subsequent Event, for information on prepayments under the February 2014 amendment of the Term Loan Facility. Under certain circumstances and subject to certain exceptions, the Term Loan Facility will be subject to mandatory prepayment in an amount equal to:

•

100% of the net proceeds (other than those that are used to purchase certain assets or to repay certain other indebtedness) of certain asset sales and certain insurance recovery events; and

•

50% of annual excess cash flow for any fiscal year, such percentage to decrease to 0% depending on the attainment of certain secured leverage ratio targets.

In addition, upon the incurrence of certain events constituting a Change of Control (as defined in the credit agreement governing the Term Loan Facility (the "Term Loan Credit Agreement")), HDS must offer to prepay the Term Loans (unless otherwise repaid) at a price equal to 101% of their principal amount, plus accrued and unpaid interest, if any, to the repayment date.

Guarantee

HDS is the borrower under the Term Loan Facility. The Subsidiary Guarantors guarantee HDS's payment obligations under the Term Loan Facility.

HDS's obligations under the Term Loan Facility and the guarantees thereof are secured in favor of the collateral agent by (i) all of the capital stock of HDS, all capital stock of all domestic subsidiaries directly owned by HDS and the Subsidiary Guarantors and 65% of the capital stock of any foreign subsidiary owned directly by HDS or any Subsidiary Guarantors (it being understood that a foreign subsidiary holding company will be deemed a foreign subsidiary) and (ii) substantially all other tangible and intangible assets owned by HDS and each Subsidiary Guarantor, in each case to the extent permitted by applicable law and subject to certain exceptions and subject to the priority of liens between the Term Loan Facility, the First Priority Notes, the Second Priority Notes and the ABL Facility.

Covenants

The Term Loan Facility contains a number of covenants that, among other things, limit the ability of HDS and its restricted subsidiaries, as described in the Term Loan Credit Agreement, to: incur more indebtedness; pay dividends, redeem stock or make other distributions; make investments; create restrictions on the ability of HDS's restricted subsidiaries to pay dividends to HDS or make other intercompany transfers; create liens securing indebtedness; transfer or sell assets; merge or consolidate; enter into certain transactions with HDS's affiliates; and prepay or amend the terms of certain indebtedness.

The Term Loan Facility also contains certain affirmative covenants, including financial and other reporting requirements. HDS is in compliance with all such covenants.

Events of Default under the ABL Facility and Term Loan Facility

The ABL Facility and Term Loan Facility also provide for customary events of default, including non-payment of principal, interest or fees, violation of covenants, material inaccuracy of representations or warranties, specified cross default and cross acceleration to other material indebtedness, certain bankruptcy events, certain ERISA events, material invalidity of guarantees or security interest, material judgments and changes of control.

81/8% Senior Secured First Priority Notes due 2019

HDS issued $950 million of First Priority Notes under an Indenture, dated, and amended, as of April 12, 2012 (the "First Priority Indenture") among HDS, certain subsidiaries of HDS, as guarantors (the "Subsidiary Guarantors"), the Trustee, and the Note Collateral Agent. On August 2, 2012, HDS issued $300 million additional aggregate principal amount of its First Priority Notes (the "Additional Notes") at a premium of 107.5%. The First Priority Notes bear interest at a rate of 81/8% per annum and will mature on April 15, 2019. Interest is paid semi-annually in arrears on April 15th and October 15th of each year.

The First Priority Notes are senior secured indebtedness of HDS and rank equal in right of payment with all of its existing and future senior indebtedness and senior in right of payment to all of its existing and future subordinated indebtedness.

The First Priority Notes are guaranteed, on a senior secured basis, by each of HDS's Wholly Owned Domestic Subsidiaries (as defined in the First Priority Indenture), other than an Excluded Subsidiary (as defined in the First Priority Indenture), and by each of HDS's other Domestic Subsidiaries (as defined in the First Priority Indenture) that is a borrower under the ABL Facility or that guarantees payment of indebtedness of HDS under any Credit Facility or Capital Markets Securities (as defined in the First Priority Indenture). These guarantees are subject to release under customary circumstances as stipulated in the First Priority Indenture.

Collateral

The First Priority Notes and the related guarantees are secured by a first-priority security interest in substantially all of the tangible and intangible assets of HDS and the Subsidiary Guarantors (other than the ABL Priority Collateral, in which the First Priority Notes and the related guarantees have a second priority security interest), including pledges of all Capital Stock of HDS's Restricted Subsidiaries directly owned by HDS and the Subsidiary Guarantors (but only up to 65% of each series of Capital Stock of each direct Foreign Subsidiary owned by HDS or any Subsidiary Guarantor), subject to certain thresholds, exceptions and permitted liens, and excluding any Excluded Assets (as defined in the First Priority Indenture) and Excluded Subsidiary Securities (as defined in the First Priority Indenture) (the "Cash Flow Priority Collateral").

In addition, the First Priority Notes and the related guarantees are secured by a second-priority security interest in substantially all of HDS's and the Subsidiary Guarantors' present and future assets which secure HDS's obligations under the ABL Facility on a first priority basis, including accounts receivable, inventory and other related assets and all proceeds thereof, subject to permitted liens. Such assets are referred to as the "ABL Priority Collateral." (The Cash Flow Priority Collateral and the ABL Priority Collateral together are referred to herein as the "Collateral.")

Redemption

HDS may redeem the First Priority Notes, in whole or in part, at any time (1) prior to April 15, 2015, at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, to the redemption date, plus the applicable make-whole premium set forth in the First Priority Indenture and (2) on and after April 15, 2015, at the applicable redemption price set forth below (expressed as a percentage of principal amount), plus accrued and unpaid interest, if any, to the relevant redemption date, if redeemed during the 12-month period commencing on April 15 of the year set forth below.

Year

Percentage

2015

106.094

%

2016

104.063

%

2017

102.031

%

2018 and thereafter

100

%

In addition, at any time prior to April 15, 2015, HDS may redeem up to 35% of the aggregate principal amount of the First Priority Notes with the proceeds of certain equity offerings at a redemption price of 108.125% of the principal amount in respect of the First Priority Notes being redeemed, plus accrued and unpaid interest to the redemption date, provided, however, that if the First Priority Notes are redeemed, an aggregate principal amount of First Priority Notes equal to at least 50% of the original aggregate principal amount of First Priority Notes must remain outstanding immediately after each such redemption of First Priority Notes.

11% Senior Secured Second Priority Notes due 2020

HDS issued $675 million aggregate principal amount of Second Priority Notes under an Indenture, dated, and amended, as of April 12, 2012 (the "Second Priority Indenture"), among HDS, the Subsidiary Guarantors, the Trustee, and the Note Collateral Agent. The Second Priority Notes bear interest at a rate of 11% per annum and will mature on April 15, 2020. Interest is paid semi-annually in arrears on April 15th and October 15th of each year.

The Second Priority Notes are senior secured indebtedness of HDS and rank equal in right of payment with all of HDS's existing and future senior indebtedness and senior in right of payment to all of HDS's existing and future subordinated indebtedness.

The Second Priority Notes are guaranteed, on a senior secured basis, by each of HDS's Wholly Owned Domestic Subsidiaries (as defined in the Second Priority Indenture), other than an Excluded Subsidiary (as defined in the Second Priority Indenture), and by each of HDS's other Domestic Subsidiaries (as defined in the Second Priority Indenture) that is a borrower under the ABL Facility or that guarantees payment of indebtedness of HDS under any Credit Facility or Capital Markets Securities (as defined in the Second Priority Indenture). These guarantees are subject to release under customary circumstances as stipulated in the Second Priority Indenture.

Collateral

The Second Priority Notes and the related guarantees are secured by a second-priority security interest in the Cash Flow Priority Collateral, subject to permitted liens. In addition, the Second Priority Notes and the related guarantees are secured by a third-priority security interest in the ABL Priority Collateral, subject to permitted liens.

Redemption

HDS may redeem the Second Priority Notes, in whole or in part, at any time (1) prior to April 15, 2016, at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, to the redemption date, plus the applicable make-whole premium set forth in the Second Priority Indenture and (2) on and after April 15, 2016, at the applicable redemption price set forth below (expressed as a percentage of principal amount), plus accrued and unpaid interest, if any, to the relevant redemption date, if redeemed during the 12-month period commencing on April 15 of the year set forth below.

Year

Percentage

2016

105.5

%

2017

102.75

%

2018 and thereafter

100

%

In addition, at any time prior to April 15, 2015, HDS may redeem up to 35% of the aggregate principal amount of the Second Priority Notes with the proceeds of certain equity offerings at a redemption price of 111.000% of the principal amount in respect of the Second Priority Notes being redeemed, plus accrued and unpaid interest to the redemption date, provided, however, that if the Second Priority Notes are redeemed, an aggregate principal amount of Second Priority Notes equal to at least 50% of the original aggregate principal amount of Second Priority Notes must remain outstanding immediately after each such redemption of Second Priority Notes.

11.5% Senior Unsecured Notes due 2020

HDS issued $1,000 million aggregate principal amount of 11.5% Senior Notes under an Indenture, dated, and amended, as of October 15, 2012 ("October 2012 Senior Notes Indenture") among the Company, certain subsidiaries of the Company as guarantors (the "Subsidiary Guarantors") and the Trustee. The October 2012 Senior Unsecured Notes bear interest at a rate of 11.5% per annum and will mature on July 15, 2020. Interest is paid semi-annually in arrears on April 15th and October 15th of each year.

The October 2012 Senior Unsecured Notes are unsecured senior indebtedness of HDS and rank equal in right of payment with all of HDS's existing and future senior indebtedness, senior in right of payment to all of HDS's existing and future subordinated indebtedness, and effectively subordinated to all of HDS's existing and future secured indebtedness, including, without limitation, indebtedness under the Senior Credit Facilities, the First Priority Notes and the Second Priority Notes, to the extent of the value of the collateral securing such indebtedness.

The October 2012 Senior Unsecured Notes are guaranteed, on a senior unsecured basis, by each of HDS's direct and indirect domestic existing and future subsidiaries that is a wholly owned domestic subsidiary (other than certain excluded subsidiaries), and by each other domestic subsidiary that is a borrower under the ABL Facility or that guarantees HDS's obligations under any credit facility or capital markets securities. These guarantees are subject to release under customary circumstances as stipulated in the October 2012 Senior Notes Indenture.

Redemption

HDS may redeem the October 2012 Senior Unsecured Notes, in whole or in part, at any time (1) prior to October 15, 2016, at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, to the redemption date, plus the applicable make-whole premium set forth in the 11.5% Senior Notes Indenture and (2) on and after October 15, 2016, at the applicable redemption price set forth below (expressed as a percentage of principal amount), plus accrued and unpaid interest, if any, to the relevant redemption date, if redeemed during the 12-month period commencing on October 15 of the year set forth below.

Year

Percentage

2016

105.75

%

2017

102.875

%

2018 and thereafter

100

%

In addition, at any time prior to October 15, 2015, HDS may redeem up to 35% of the aggregate principal amount of the October 2012 Senior Unsecured Notes with the proceeds of certain equity offerings at a redemption price of 111.50% of the principal amount in respect of the October 2012 Senior Unsecured Notes being redeemed, plus accrued and unpaid interest to the redemption date, provided, however, that if the October 2012 Senior Unsecured Notes are redeemed, an aggregate principal amount of the October 2012 Senior Unsecured Notes equal to at least 50% of the original aggregate principal amount of the October 2012 Senior Unsecured Notes must remain outstanding immediately after each such redemption of the October 2012 Senior Unsecured Notes.

7.5% Senior Unsecured Notes due 2020

HDS issued $1,275 million aggregate principal amount of 7.5% Senior Notes under an Indenture, dated, and amended, as of February 1, 2013 ("February 2013 Senior Notes Indenture") among HDS, certain subsidiaries of HDS as guarantors (the "Subsidiary Guarantors") and the Trustee. The February 2013 Senior Unsecured Notes bear interest at a rate of 7.5% per annum and will mature on July 15, 2020. Interest is paid semi-annually in arrears on April 15th and October 15th of each year.

The February 2013 Senior Unsecured Notes are unsecured senior indebtedness of HDS and rank equal in right of payment with all of HDS's existing and future senior indebtedness, senior in right of payment to all of HDS's existing and future subordinated indebtedness, and effectively subordinated to all of HDS's existing and future secured indebtedness, including, without limitation, indebtedness under the Senior Credit Facilities, the First Priority Notes and the Second Priority Notes, to the extent of the value of the collateral securing such indebtedness.

The February 2013 Senior Unsecured Notes are guaranteed, on a senior unsecured basis, by each of HDS's direct and indirect domestic existing and future subsidiaries that is a wholly owned domestic subsidiary (other than certain excluded subsidiaries), and by each other domestic subsidiary that is a borrower under the ABL Facility or that guarantees HDS's obligations under any credit facility or capital markets securities. These guarantees are subject to release under customary circumstances as stipulated in the February 2013 Senior Notes Indenture.

Redemption

HDS may redeem the February 2013 Senior Unsecured Notes, in whole or in part, at any time (1) prior to October 15, 2016, at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, to the redemption date, plus the applicable make-whole premium set forth in the February 2013 Senior Notes Indenture and (2) on and after October 15, 2016, at the applicable redemption price set forth below (expressed as a percentage of principal amount), plus accrued and unpaid interest, if any, to the relevant redemption date, if redeemed during the 12-month period commencing on October 15 of the year set forth below.

Year

Percentage

2016

103.75

%

2017

101.875

%

2018 and thereafter

100

%

In addition, at any time prior to October 15, 2015, HDS may redeem up to 35% of the aggregate principal amount of the February 2013 Senior Unsecured Notes with the proceeds of certain equity offerings at a redemption price of 107.50% of the principal amount in respect of the February 2013 Senior Unsecured Notes being redeemed, plus accrued and unpaid interest to the redemption date, provided, however, that if the February 2013 Senior Unsecured Notes are redeemed, an aggregate principal amount of the February 2013 Senior Unsecured Notes equal to at least 50% of the original aggregate principal amount of the February 2013 Senior Unsecured Notes must remain outstanding immediately after each such redemption of the February 2013 Senior Unsecured Notes.

14.875% Senior Unsecured Notes due 2020

HDS issued approximately $757 million aggregate principal amount (net of $30 million of original issue discount) of 14.875% Senior Unsecured Notes under an Indenture, dated as of April 12, 2012 (the "April 2012 Senior Unsecured Notes Indenture"), among HDS, the Subsidiary Guarantors and Wilmington Trust, National Association, as Trustee to investment funds associated with Bain Capital Partners, LLC, Carlyle Investment Management, LLC and Clayton, Dubilier & Rice, LLC, the Equity Sponsors. The April 2012 Senior Unsecured Notes bore interest at a rate of 14.875% per annum and were scheduled to mature on October 12, 2020. Interest was to be paid semi-annually in arrears on each April 12th and October 12th through maturity, commencing on October 12, 2012, except that the first eleven payment periods through October 2017 were to be paid in kind ("PIK") and therefore increase the balance of the outstanding indebtedness rather than paid in cash. On October 12, 2012, HDS made a PIK payment of $56 million, increasing the outstanding principal balance to approximately $813 million.

HDS was permitted to redeem the April 2012 Senior Unsecured Notes, in whole or in part, at any time prior to April 12, 2015, at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, to the redemption date, plus the applicable make-whole premium set forth in the 14.875% Senior Notes Indenture. On February 1, 2013, HDS repurchased the April 2012 Senior Unsecured Notes in accordance with the redemption provisions of the April 2012 Senior Unsecured Notes Indenture.

10.5% Senior Subordinated Notes due 2021

HDS issued $950 million aggregate principal amount of 10.5% Senior Subordinated Notes due 2021 ("January 2013 Senior Subordinated Notes") under an Indenture, dated as of January 16, 2013 ("January 2013 Senior Subordinated Notes Indenture") among HDS, certain subsidiaries of HDS as guarantors (the "Subsidiary Guarantors") and the Trustee. The January 2013 Senior Subordinated Notes bore interest at a rate of 10.5% per annum and were scheduled to mature on January 15, 2021. Interest was to be paid semi-annually in arrears on April 15th and October 15th of each year.

HDS was permitted to redeem up to 100% of the aggregate principal amount the January 2013 Senior Subordinated Notes at any time on or before July 31, 2014 with funds in an equal aggregate amount not exceeding the aggregate proceeds of certain qualified public equity offerings at a redemption price (expressed as a percentage of principal amount) of 103% if such redemption occurred on or prior to January 31, 2014, plus accrued and unpaid interest, if any, to the redemption date; provided, however, that if less than 100% of the January 2013 Senior Subordinated Notes are to be redeemed in any qualified public offering redemption, at least 33.33% of the original aggregate principal amount of January 2013 Senior Subordinated Notes must remain outstanding immediately after giving effect to such qualified public offering redemption. On August 1, 2013, HDS redeemed all $950 million outstanding aggregate principal amount of its January 2013 Senior Subordinated Notes in accordance with the redemption provisions of the January 2013 Senior Subordinated Notes Indenture.

First Priority Notes and Second Priority Notes (collectively the "Priority Notes"), October 2012 Senior Unsecured Notes and February 2013 Senior Unsecured Notes (collectively the "Senior Notes")

Offer to Repurchase

In the event of certain events that constitute a Change of Control (as defined in the First Priority Indenture and Second Priority Indenture, collectively the "Priority Indentures," and the October 2012 Senior Unsecured Notes Indenture and the February 2013 Senior Unsecured Notes Indenture, collectively the "Senior Indentures"), HDS must offer to repurchase all of the Priority Notes and Senior Notes (unless otherwise redeemed) at a price equal to 101% of their principal amount, plus accrued and unpaid interest, if any, to the repurchase date. If HDS sells assets under certain circumstances, HDS must use the proceeds to make an offer to purchase the Priority Notes and Senior Notes at a price equal to 100% of their principal amount, plus accrued and unpaid interest, if any, to the date of purchase.

Covenants

The Priority Indentures and Senior Indentures contain covenants that, among other things, limit the ability of HDS and its restricted subsidiaries to: incur more indebtedness; pay dividends, redeem stock or make other distributions; make investments; create restrictions on the ability of HDS's restricted subsidiaries to pay dividends to HDS or make other intercompany transfers; create liens securing indebtedness; transfer or sell assets; merge or consolidate; and enter into certain transactions with HDS's affiliates. Most of these covenants will cease to apply for so long as the Priority Notes and Senior Notes have investment grade ratings from both Moody's Investment Services, Inc. and Standard & Poor's. HDS is in compliance with all such covenants.

Events of Default

The Priority Indentures and Senior Indentures also provide for events of default, which, if any of them occurs, would permit or require the principal, premium, if any, interest and other monetary obligations on all the then outstanding Priority Notes and Senior Notes to be due and payable immediately. The Priority Indentures and Senior Indentures also provide for specified cross default and cross acceleration to other material indebtedness.

Registration Rights Agreements

On February 5, 2013, HDS executed the offer to exchange outstanding First Priority Notes with registered First Priority Notes, outstanding Second Priority Notes with registered Second Priority Notes, outstanding October 2012 Senior Notes with registered October 2012 Senior Notes and outstanding January 2013 Senior Subordinated Notes with registered January 2013 Senior Subordinated Notes. The exchange offers closed in the first quarter of fiscal 2013 with substantially all of the notes held by eligible participants in the exchange offers tendered.

On October 18, 2013, HDS executed the offer to exchange outstanding February 2013 Senior Unsecured Notes with registered February 2013 Senior Unsecured Notes. The exchange offer closed in the fourth quarter of fiscal 2013 with substantially all of the notes held by eligible participants in the exchange offer tendered.

13.5% Senior Subordinated Notes due 2015

On August 30, 2007, HDS issued $1,300 million aggregate principal amount of Senior Subordinated Notes due 2015 bearing interest at a rate of 13.5% (the "2007 Senior Subordinated Notes"). Interest payments were due each March 1st and September 1st through maturity except that the first eight payment periods through September 2011 were paid in kind ("PIK") and therefore increased the balance of the outstanding indebtedness rather than paid in cash.

On May 15, 2012, HDS repurchased $1 million aggregate principal of its 2007 Senior Subordinated Notes at a price of 97% plus accrued interest. On November 8, 2012, HDS redeemed $930 million aggregate principal of its outstanding 2007 Senior Subordinated Notes at a price of 103.375% plus accrued interest. On February 8, 2013, HDS redeemed the remaining $889 million aggregate principal of its outstanding 2007 Senior Subordinated Notes at a price of 103.375% plus accrued interest.

Debt Maturities

Maturities of long-term debt outstanding, in principal amounts, at February 2, 2014 are summarized below (amounts in millions):

Fiscal Year

2014

2015

2016

2017

2018

Thereafter

Total

Principal maturities

$

10

$

10

$

10

$

10

$

1,305

$

4,200

$

5,545

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	12 Months Ended
	Feb. 02, 2014
FAIR VALUE MEASUREMENTS	'
FAIR VALUE MEASUREMENTS	'
	NOTE 7—FAIR VALUE MEASUREMENTS
	The fair value measurements and disclosure principles of GAAP (ASC 820, Fair Value Measurements and Disclosures) define fair value, establish a framework for measuring fair value and provide disclosure requirements about fair value measurements. These principles define a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:
			Level 1—Quoted prices (unadjusted) in active markets for identical assets or liabilities;
			Level 2—Quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, and inputs (other than quoted prices) that are observable for the asset or liability, either directly or indirectly;
			Level 3—Unobservable inputs in which little or no market activity exists.
	The Company's financial instruments that are not reflected at fair value on the balance sheet were as follows as of February 2, 2014 and February 3, 2013 (amounts in millions):
		As of February 2, 2014				As of February 3, 2013
		Recorded		Estimated		Recorded		Estimated
		Amount(1)		Fair Value		Amount(1)		Fair Value
	Senior ABL Facility	$	360	$	351	$	300	$	292
	Term Loans and Notes		5,185		5,737		7,034		7,573
	Total	$	5,545	$	6,088	$	7,334	$	7,865
	-1
	These amounts do not include accrued interest; accrued interest is classified as Other current liabilities in the accompanying Consolidated Balance Sheets. These amounts do not include any related discounts or premiums.
	The Company utilized Level 2 inputs, as defined in the fair value hierarchy, to measure the fair value of the long-term debt. Management's fair value estimates were based on quoted prices for recent trades of HDS's long-term debt, recent similar credit facilities initiated by companies with like credit quality in similar industries, quoted prices for similar instruments, and inquiries with certain investment communities.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Feb. 02, 2014
INCOME TAXES	'
INCOME TAXES	'
	NOTE 8—INCOME TAXES
	The components of Income (Loss) from Continuing Operations before Provision (Benefit) for Income Taxes are as follows (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	United States	$	(171	)	$	(1,210	)	$	(503	)
	Foreign		24			17			20
	Total	$	(147	)	$	(1,193	)	$	(483	)
	The Provision (Benefit) for Income Taxes consisted of the following (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Current:
	Federal	$	—		$	—		$	—
	State		4			3			3
	Foreign		4			3			—
			8			6			3
	Deferred:
	Federal		48			(3	)		64
	State		5			(1	)		6
	Foreign		1			—			(5	)
	Foreign realization of tax deductible goodwill from prior acquisitions		—			2			11
			54			(2	)		76
	Total	$	62		$	4		$	79
	The Company's combined federal, state and foreign effective tax rate for continuing operations for fiscal 2013, fiscal 2012, and fiscal 2011 was approximately (42.2%), (0.3%), and (16.4%), respectively.
	The Company's effective tax rate will vary based on a variety of factors, including overall profitability, the geographical mix of income before taxes and the related tax rates in the jurisdictions where it operates, restructuring and other one-time charges, as well as discrete events, such as settlements of future audits. The Company's fiscal 2013, fiscal 2012, and fiscal 2011 effective tax rates were significantly impacted by the recording of a valuation allowance on its net U.S. deferred tax assets. The fiscal 2013, fiscal 2012 and fiscal 2011 valuation allowance was directly impacted by the increasing of the deferred tax liability for U.S. goodwill amortization for tax purposes. The deferred tax liability related to the Company's U.S. tax deductible goodwill must be considered as a liability related to an asset with an indefinite life. Therefore, the deferred tax liability does not amortize and is not available as a source of taxable income to support the realization of deferred tax assets created by other deductible temporary timing differences.
	The fiscal 2012 effective tax rate was also impacted by the goodwill impairment of an indefinite life intangible asset for book purposes. The fiscal 2012 goodwill impairment created a deferred tax asset which reduced the fiscal 2012 tax expense by decreasing the deferred tax liability associated with indefinite life intangibles which prior to the impairment could not serve as a source of taxable income. In addition, the tax expense for fiscal 2012 was also reduced by an adjustment to the Company's valuation allowance as a result of the acquisition of additional deferred tax liabilities in conjunction with the Peachtree acquisition.
	The reconciliation of the provision (benefit) for income taxes from continuing operations at the federal statutory rate of 35% to the actual tax provision (benefit) for fiscal 2013, fiscal 2012, and fiscal 2011 is as follows (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Income taxes at federal statutory rate	$	(51	)	$	(419	)	$	(169	)
	State income taxes, net of federal income tax benefit		(5	)		(53	)		(24	)
	Foreign rate differential		(2	)		(2	)		(2	)
	Non-deductible goodwill impairment		—			17			—
	Non-deductible interest		—			14			15
	Valuation allowance		113			442			259
	Adjustments to tax reserves		8			(1	)		12
	Other, net		(1	)		6			(12	)
	Total provision (benefit)	$	62		$	4		$	79
	The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities as of February 2, 2014 and February 3, 2013 were as follows (amounts in millions):
		February 2,			February 3,
		2014			2013
	Current:
	Deferred Tax Assets:
	Interest	$	—		$	131
	Allowance for doubtful accounts		7			9
	Inventory		42			37
	Accrued compensation		3			1
	Accrued self-insurance liabilities		3			5
	Restructuring liabilities		4			4
	Net operating loss		80			—
	Other accrued liabilities		21			23
	Other		2			—
	Valuation allowance		(138	)		(167	)
	Current deferred tax assets		24			43
	Deferred Tax Liabilities:
	Prepaid expense	$	(3	)	$	(1	)
	Income from discharge of indebtedness		(14	)		—
	Current deferred tax liabilities		(17	)		(1	)
	Noncurrent:
	Deferred Tax Assets:
	Accrued compensation		33			33
Accrued self-insurance liabilities		13			13
Other accrued liabilities		5			7
Deferred revenue		7			8
Restructuring liabilities		26			29
Net operating loss		921			830
Fixed assets		15			23
Interest		17			13
Other		10			9
Valuation allowance		(858	)		(758	)
Noncurrent deferred tax assets		189			207
Deferred Tax Liabilities:
Deferred Financing Costs	$	(25	)	$	(8	)
Software costs		(20	)		(25	)
Intangible assets		(189	)		(193	)
Income from discharge of indebtedness		(65	)		(80	)
Noncurrent deferred tax liabilities		(299	)		(306	)
Deferred tax assets (liabilities), net	$	(103	)	$	(57	)
The Company reported $4 million of long-term deferred tax assets related to its Canadian business within other assets on its balance sheet for fiscal 2013. The Company reported $6 million of long-term deferred tax assets related to its Canadian business within other assets on its balance sheet for fiscal 2012.
In fiscal 2013, the Company recorded a valuation allowance on its total U.S. operations of $113 million related to continuing operations and $3 million related to discontinued operations. In fiscal 2012, the Company recorded a valuation allowance on its total U.S. operations of $434 million of which $442 million related to continuing operations which was reduced by $8 million for discontinued operations. In fiscal 2011, the Company recorded a valuation allowance on its total U.S. operations of $252 million of which $259 million related to continuing operations which was reduced by $7 million for discontinued operations. The Company records a valuation allowance when it is "more likely than not" that some portion or all of the deferred income tax assets will not be realized. In reaching this determination, the Company considers the future reversals of taxable temporary differences, future taxable income, exclusive of taxable temporary differences and carryforwards, taxable income in prior carryback years and tax planning strategies.
The Company has designated the undistributed earnings of certain aspects of its foreign operations as not permanently reinvested. In fiscal 2013, the Company did not repatriate cash from its foreign operations to the U.S. If the company had repatriated cash to the U.S., no additional income tax expense would have been generated. In fiscal 2012, the Company repatriated $29 million of cash which resulted in $3 million of income tax expense in the U.S. In fiscal 2011, the Company did not repatriate cash from its foreign operations to the U.S. If the company had repatriated cash to the U.S., no additional income tax expense would have been generated. In general, to the extent the Company's financial reporting book basis over tax basis of a foreign subsidiary exceeds the cash available for repatriation, deferred taxes have not been provided for, as they are essentially permanent in duration. If these amounts were not considered reinvested, it is estimated that no additional deferred taxes would have been provided for.
As of February 2, 2014, the Company has tax-effected U.S. federal net operating loss carryforwards of $810 million which expire beginning in fiscal 2029. The Company also has $197 million of tax effected state net operating loss carryfowards which expire in various years between fiscal 2014 and fiscal 2034. During fiscal 2012, the Company generated a capital gain from the sale of the IPVF business. The capital gain allowed the Company to fully utilize the fiscal 2011 capital loss carryforward of $10 million associated with the Company's exit from the Plumbing business. The future utilization of the Company's net operating loss carryforwards could be limited if the Company experiences an "ownership change," as defined in Section 382 of the Internal Revenue Code of 1986, as amended. In general, an ownership change may result from transactions increasing the aggregate ownership of certain persons (or groups of persons) in the Company's stock by more than 50 percentage points over a testing period (generally 3 years).
Deferred tax assets relating to tax benefits of employee stock option grants have been reduced to reflect exercises in fiscal 2013. Some exercises resulted in tax deductions in excess of previously recorded benefits based on the option value at the time of grant ("windfalls"). Although these additional tax benefits or "windfalls" are reflected in net operating tax loss carryforwards, pursuant to SFAS 123(R), the additional tax benefit associated with the windfall is not recognized until the deduction reduces taxes payable. Accordingly, since the tax benefit does not reduce our current taxes payable in fiscal 2013 due to net operating loss carryforwards, these "windfall" tax benefits are not reflected in our net operating losses in deferred tax assets for fiscal 2013. Windfall included in net operating loss carryforwards but not reflected in deferred tax assets for fiscal 2013 are $1 million.
For fiscal 2013, the Company recorded a $1 million net income tax benefit related to discontinued operations in its Canadian business. There was no net income tax benefit or expense included in discontinued operations in fiscal 2012 or fiscal 2011.
Federal, state and foreign income taxes net current receivable (payable) total $1 million and zero as of February 2, 2014 and February 3, 2013, respectively.
Accounting for uncertain tax positions
The Company follows the U.S. GAAP guidance for uncertain tax positions within ASC 740, Income Taxes. ASC 740 requires application of a "more likely than not" threshold to the recognition and de-recognition of tax positions. It further requires that a change in judgment related to prior years' tax positions be recognized in the quarter of such change. A reconciliation of the beginning and ending amount of unrecognized tax benefits for continuing operations for fiscal 2013, fiscal 2012, and fiscal 2011 is as follows (amounts in millions):
	Fiscal Year Ended
	February 2,			February 3,			January 29,
	2014			2013			2012
Unrecognized Tax Benefits beginning of period	$	193		$	196		$	192
Gross increases for tax positions in current period		—			—			—
Gross increases for tax positions in prior period		—			2			6
Gross decreases for tax positions in prior period		—			0			—
Settlements		—			(1	)		(1	)
Lapse of statutes		(1	)		(4	)		(1	)
Unrecognized Tax Benefits end of period	$	192		$	193		$	196
There are $192 million, $193 million, and $196 million of unrecognized tax benefits included in the balance at February 2, 2014, February 3, 2013, and January 29, 2012, respectively, whose resolution could affect the annual effective income tax rate.
The Company accrued $5 million, $3 million, and $5 million of net interest and penalties related to unrecognized tax benefits for fiscal 2013, fiscal 2012, and fiscal 2011, respectively. The Company's ending net accrual for interest and penalties related to unrecognized tax benefits at February 2, 2014, February 3, 2013, and January 29, 2012, was $27 million, $22 million, and $19 million, respectively. The Company's accounting policy is to classify interest and penalties as components of income tax expense. Accrued interest and penalties from unrecognized tax benefits are included as a component of other liabilities on the Consolidated Balance Sheet.
The Company is subject to audits and examinations of its tax returns by tax authorities in various jurisdictions, including the Internal Revenue Service ("IRS"). Management regularly assesses the likelihood of adverse outcomes resulting from these examinations to determine the adequacy of provisions for income taxes. Certain of the Company's tax years 2006 and forward remain open for audit by the IRS and various state governments.
Although the timing and outcome of tax settlements are uncertain, it is reasonably possible that during the next 12 months a reduction in unrecognized tax benefits may occur in the range of zero to $3 million based on the outcome of tax examinations and as a result of the expiration of various statutes of limitations.
See Note 13, Commitments and Contingencies, for discussion on the IRS audit of the Company's U.S. federal income tax returns.

STOCKBASED_COMPENSATION_AND_EM

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS	12 Months Ended
	Feb. 02, 2014
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS	'
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS	'
	NOTE 9—STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS
	Stock-Based Compensation Plans
	On June 26, 2013, the Board of Directors and shareholders of Holdings approved the HD Supply Holdings, Inc. 2013 Omnibus Incentive Plan (the "Plan"). The Plan provides for stock-based awards to employees, consultants and directors, including stock options, stock purchase rights, restricted stock, restricted stock units, deferred stock units, performance shares, performance units, stock appreciation rights, dividend equivalents and other stock-based awards. The Plan replaces and succeeds the HDS Investment Holding, Inc. Stock Incentive Plan, as amended effective April 11, 2011 (the "Stock Incentive Plan"), and, from and after June 26, 2013, no further awards will be made under the Stock Incentive Plan. On July 2, 2013, HD Supply registered 12.5 million shares for issuance pursuant to awards under the Plan and registered 14.8 million shares for issuance pursuant to outstanding awards under the Stock Incentive Plan as of June 26, 2013.
	On June 26, 2013, the Board of Directors and shareholders of Holdings approved the HD Supply Holdings, Inc. Employee Stock Purchase Plan (the "ESPP"), which permits HD Supply's eligible associates to purchase Holdings common stock at a 5% discount on the closing stock price at the end of each offering period. There are two six-month offering periods during a calendar year beginning each January and July, with the first offering period commenced on January 1, 2014. Two million shares are authorized for issuance under the ESPP, and these shares were registered on July 2, 2013.
	Stock Options
	Under the terms of the Plan and the Stock Incentive Plan (collectively, the "HDS Plans"), non-qualified stock options are to carry exercise prices at, or above, the fair market value of Holdings' stock on the date of the grant. Prior to Holdings' initial public offering, the fair market value of the stock was determined by the Board of Directors of Holdings based on such factors as it deemed appropriate, including but not limited to the earnings and other financial and operating information of the Company in recent periods, the potential value of the Company as a whole, the future prospects of the Company and the industries in which it competes, the history and management of the Company, the general condition of the securities markets, the fair market value of securities of companies engaged in businesses similar to those of the Company, and any recent valuation of the common stock of Holdings that was performed by an independent valuation firm (although the Board of Directors of Holding was not obligated to obtain such a valuation).
	The non-qualified stock options under the HDS Plans generally vest at the rate of 20% per year commencing on the first anniversary date of the grant or 100% on the third anniversary of the grant and expire on the tenth anniversary date of the grant.
	In connection with Holdings' initial public offering, Holdings granted an aggregate 929,900 options to its senior management. The options have an exercise price of $18.00, vest on the third anniversary of the June 26, 2013 grant date, and have an estimated fair value of $10.25 per option. The Company expects to record approximately $9 million of stock-based compensation for the options over the options' vesting period.
	A summary of option activity under the HDS Plans is presented below (shares in thousands):
		Number of			Weighted Average
		Shares			Option Price
	Outstanding at January 30, 2011		9,233		$	15.38
	Granted		6,242			9.24
	Exercised		—			—
	Canceled		(707	)		13.26
	Outstanding at January 29, 2012		14,768		$	12.88
	Granted		947			16.18
	Exercised		(24	)		14.68
	Canceled		(873	)		14.68
	Outstanding at February 3, 2013		14,818		$	13
	Granted		930			18
	Exercised		(312	)		12.02
	Canceled		(426	)		13.91
	Outstanding at February 2, 2014		15,010		$	13.3
	During fiscal 2013, the total intrinsic value of options exercised was approximately $4 million. As of February 2, 2014, there were approximately 15 million stock options outstanding with a weighted average remaining life of 6.6 years and an aggregate intrinsic value of approximately $123 million. As of February 2, 2014, there were approximately 5.2 million options exercisable with a weighted average exercise price of $15.41, a weighted average remaining life of 5.7 years and an aggregate intrinsic value of approximately $32 million. As of February 2, 2014, there were approximately 14 million options vested or expected to ultimately vest with a weighted average exercise price of $13.29, a weighted average remaining life of 6.6 years, and an aggregate intrinsic value of approximately $115 million.
	The estimated fair value of the options when granted is amortized to expense over the options' vesting or required service period. The fair value for these options was estimated by management, after considering a third-party valuation specialist's assessment, at the date of grant based on the expected life of the option and historical exercise experience, using a Black-Scholes option pricing model with the following weighted-average assumptions:
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Risk-free interest rate		1.8	%		1.1	%		2.8	%
	Dividend yield		0	%		0	%		0	%
	Expected volatility factor		58.3	%		47.6	%		46	%
	Expected option life in years		6.5			6.5			6.6
	The risk free interest rate was determined based on an analysis of U.S. Treasury zero-coupon market yields as of the date of the option grant for issues having expiration lives similar to the expected option life. The expected volatility was based on an analysis of the historical volatility of HD Supply's competitors over the expected life of the HD Supply options. These volatilities were weighted by the respective HD Supply segment against which they compete, resulting in an overall industry-based volatility for HD Supply and then adjusted to reflect the leverage of HD Supply. As insufficient data exists to determine the historical life of options issued under the HDS Plans, the expected option life was determined based on the vesting schedule of the options and their contractual life taking into consideration the expected time in which the share price of Holdings would exceed the exercise price of the option. The weighted-average fair value of each option granted during fiscal 2013, fiscal 2012, and fiscal 2011 was $10.25, $4.82, and $3.98, respectively. HD Supply recognized $16 million, $16 million, and $20 million of stock-based compensation expense related to stock options, included in Selling, general and administrative expense in the Consolidated Statements of Operations and Comprehensive Income (Loss), during fiscal 2013, fiscal 2012, and fiscal 2011, respectively. As of February 2, 2014 the unamortized compensation expense related to stock options was $14 million and was expected to be recognized over a period of 3.8 years.
	Restricted Stock and Restricted Stock Units
	Restricted stock awards granted under the Plan are settled by issuing shares of common stock at the vesting date. Generally, the restricted stock vests on a pro rata basis on each of the first five anniversaries of the grant, except in the case of death or disability, in which case the restricted stock vests as of the date of the event. The grant date fair value of the restricted stock is expensed over the vesting period. The shares represented by restricted stock awards are considered outstanding at the grant date, as the recipients are entitled to dividends and voting rights.
	On June 26, 2013, Holdings granted an aggregate 331,431 shares of restricted stock to certain employees. The restricted stock vests in five equal annual installments on each of the first through fifth anniversaries of May 9, 2013. The Company expects to record approximately $6 million of stock-based compensation for the restricted stock over the restricted stock's vesting period. As of February 2, 2014, 315,131 shares of restricted stock remain outstanding. There have been no other restricted stock awards granted. The shares represented by the restricted stock awards are considered outstanding at the grant date, as the recipients are entitled to dividends and voting rights.
	During fiscal 2013, Holdings granted an aggregate of 47,223 restricted stock units to members of the Board of Directors. These awards vest on the earlier of the one-year anniversary of the grant date, the next annual meeting after the grant date, or a change in control. The Company expects to record approximately $1 million of stock-based compensation for the restricted stock units over the restricted stock units' vesting period. As of February 2, 2014, 38,105 restricted stock units remain outstanding. There have been no other restricted stock units granted.
	Employee Benefit Plans
	HD Supply offers a comprehensive Health & Welfare Benefits Program which allows employees who satisfy certain eligibility requirements to choose among different levels and types of coverage. The Health & Welfare Benefits program provides employees healthcare coverage in which the employer and employee share costs. In addition, the Program offers employees the opportunity to participate in various voluntary coverages, including flexible spending accounts.
	HD Supply maintains a 401(k) defined contribution plan that is qualified under Sections 401(a) and 501(a) of the Internal Revenue Code. Employees who satisfy the plan's eligibility requirements may elect to contribute a portion of their compensation to the plan on a pre-tax basis. HD Supply may match a percentage of the employees' contributions to the plan based on approval from the Board of Directors. Matching contributions are generally made shortly after the end of each pay period or after the Company's fiscal year-end if an additional annual matching contribution based on the Company's fiscal-year financial results is approved. HD Supply paid $17 million, $15 million, and $7 million during fiscal 2013, fiscal 2012, and fiscal 2011, respectively.

EARNINGS_LOSS_PER_COMMON_SHARE

EARNINGS (LOSS) PER COMMON SHARE	12 Months Ended
	Feb. 02, 2014
EARNINGS (LOSS) PER COMMON SHARE	'
EARNINGS (LOSS) PER COMMON SHARE	'
	NOTE 10—EARNINGS (LOSS) PER COMMON SHARE
	The following earnings (loss) per common share is provided for Holdings.
	Basic loss per common share is computed by dividing the net loss by the weighted-average common shares outstanding during the respective periods. Diluted loss per common share equals basic loss per common share for the periods presented, as the effect of stock options, restricted stock, and restricted stock units are anti-dilutive because the Company incurred net losses.
	The following table sets forth the computation of basic and diluted earnings (loss) per share of common stock (in millions, except per share and share data):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Income (loss) from continuing operations	$	(209	)	$	(1,197	)	$	(562	)
	Income (loss) from discontinued operations, net of tax		(9	)		18			19
	Net income (loss)	$	(218	)	$	(1,179	)	$	(543	)
	Weighted average common shares outstanding(1)
	Basic and Diluted (in thousands)		166,905			130,561			130,557
	Basic and Diluted earnings (loss) per share(2):
	Income (loss) from continuing operations	$	(1.25	)	$	(9.17	)	$	(4.30	)
	Income (loss) from discontinued operations, net of tax	$	(0.05	)	$	0.14		$	0.15
	Net income (loss)	$	(1.31	)	$	(9.03	)	$	(4.16	)
	-1
	Weighted average common shares outstanding in fiscal 2013 reflect 130.6 million shares outstanding on February 3, 2013 and the issuance of 61 million shares on July 2, 2013 for Holdings' initial public offering.
	-2
	May not foot due to rounding.
	The following table provides the securities that could potentially dilute basic earnings per share in the future, but were not included in the computation of diluted earnings per share because to do so would have been anti-dilutive (in thousands):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Stock options		15,010			14,818			14,769
	Restricted stock & restricted stock units		353			—			—

SUPPLEMENTAL_BALANCE_SHEET_AND

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	12 Months Ended
	Feb. 02, 2014
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	'
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	'
	NOTE 11—SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION
	Receivables
	Receivables as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		February 2,			February 3,
		2014			2013
	Trade receivables, net of allowance for doubtful accounts	$	947		$	926
	Vendor rebate receivables		85			66
	Other receivables		14			16
	Total receivables, net	$	1,046		$	1,008
	Property and Equipment
	Property and equipment as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		February 2,			February 3,
		2014			2013
	Land	$	34		$	37
	Buildings and improvements		219			201
	Transportation equipment		72			60
	Furniture, fixtures and equipment		325			301
	Capitalized software		235			208
	Construction in progress		42			38
			927			845
	Less accumulated depreciation & amortization		(522	)		(450	)
	Property and equipment, net	$	405		$	395
	Other Current Liabilities
	Other current liabilities as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		February 2,			February 3,
		2014			2013
	Accrued interest	$	118		$	147
	Accrued non-income taxes		32			34
	Other		120			110
	Total other current liabilities	$	270		$	291
	Supplemental Cash Flow Information
	Cash paid for interest in fiscal 2013, fiscal 2012, and fiscal 2011 was approximately $527 million, $621 million, and $356 million, respectively. Additionally, during fiscal 2013, the Company paid $364 million of original issue discounts and paid-in-kind ("PIK") interest related to the extinguishments of $889 million of 2007 Senior Subordinated Notes and a portion of the Term Loans, and during fiscal 2012, the Company paid $502 million of original issue discounts and PIK interest related to the extinguishment of all of the April 2012 Senior Unsecured Notes and $930 million of 2007 Senior Subordinated Notes.
	Cash paid for income taxes, net of refunds, in fiscal 2013, fiscal 2012, and fiscal 2011 was approximately $8 million, $1 million net payment, and $5 million net payment, respectively.
	Significant Non-Cash Transactions
	Interest payments on the April 2012 Senior Unsecured Notes were due each April 12th and October 12th through maturity, commencing on October 12, 2012, except that the first eleven payment periods through October 2017 should be paid in kind and therefore increase the balance of the outstanding indebtedness rather than paid in cash. The Company made non-cash PIK interest payments during fiscal 2012 of $56 million, increasing the outstanding principal balance of the April 2012 Senior Unsecured Notes.
	Interest payments on the 2007 Senior Subordinated Notes were due each March 1st and September 1st through maturity except that the first eight payment periods through September 2011 were paid in kind. The Company made non-cash PIK interest payments during fiscal 2011 of $223 million increasing the outstanding balance of the 2007 Senior Subordinated Notes.

BRANCH_CLOSURE_AND_CONSOLIDATI

BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES	12 Months Ended
	Feb. 02, 2014
BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES	'
BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES	'
	NOTE 12—BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES
	Fiscal 2013 Plan
	During the fourth quarter of fiscal 2013, management evaluated the cost structure of the Company and identified opportunities to reduce costs across its businesses, primarily through a workforce reduction of approximately 150 employees in the Power Solutions business, global support center and, to a lesser extent, its other businesses. As a result, the Company recorded a restructuring charge of $12 million, which included $9 million for employee-related charges, primarily severance, and $3 million for inventory liquidation related to discontinued products at Power Solutions. The inventory liquidation charges were recorded to Cost of sales and all other restructuring charges were recorded to operating expenses within the Consolidated Statement of Operations and Comprehensive Income (Loss). During fiscal 2014, the Company expects to record restructuring charges of approximately $3 million to $5 million for additional restructuring activities under this plan, including the consolidation of six White Cap branches into three branches. The Company expects the costs of these restructuring actions will be recovered through cost savings in less than one year. Payments of the employee-related cash charges are expected to be completed within fiscal 2014.
	Fiscal 2007—Fiscal 2009 Plans
	Concurrent with the 2007 Transactions and acquisition integration, management evaluated the operations and performance of individual branches and identified branches for closure or consolidation. In addition, during fiscal years 2008 and 2009, management initiated additional plans to restructure its business, which included evaluating opportunities to consolidate branches, reduce costs, more efficiently employ working capital and streamline activities. Under these plans, which were completed in fiscal 2010, management closed or consolidated 235 branches and reduced workforce personnel by approximately 5,000 employees. The Company does not expect to incur additional restructuring charges under these plans.
	The remaining liability balances for these plans represents the net present value of future lease obligations, including rent, taxes, utilities, etc., less estimated sublease income of the closed branches. The Company regularly reviews the assumptions used to estimate these liabilities. The following table presents the activity for the liability balance, included in Other current liabilities and Other liabilities in the Consolidated Balance Sheets (amounts in millions):
	Balance—January 30, 2011	$	53
	Charges, net of reductions		2
	Cash payments		(15	)
	Balance—January 29, 2012	$	40
	Charges, net of reductions		(4	)
	Cash payments		(14	)
	Other		(1	)
	Balance—February 3, 2013	$	21
	Charges, net of reductions		(1	)
	Cash payments		(4	)
	Balance—February 2, 2014	$	16
	As of February 2, 2014, approximately $5 million of the liability balances for the branch closure and consolidation activities is classified as a current liability on the Company's Consolidated Balance Sheet. Payments for occupancy costs are expected to be substantially complete over the next four years, with certain property lease obligations extending out as far as ten years. The Company regularly reviews the assumptions used to estimate the net present value of the on-going lease liabilities and other occupancy costs, net of expected sublease income. In addition, the Company continues to actively pursue buyout options or subleasing opportunities for the leased properties. The expected timing of cash payments related to the branch closure and consolidation activities could change or adjustments to the reserve may become necessary depending on the success and timing of entering into these types of agreements. Due to favorable lease and property dispositions, during fiscal 2013, the Company reduced the liability by $1 million and during fiscal 2012, the Company reduced the liability by $4 million, $2 million of which was recorded to continuing operations and $2 million of which was recorded as Income from discontinued operations, net in the Consolidated Statement of Operations and Comprehensive Income (Loss).

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES

12 Months Ended

Feb. 02, 2014

COMMITMENTS AND CONTINGENCIES

'

COMMITMENTS AND CONTINGENCIES

'

NOTE 13—COMMITMENTS AND CONTINGENCIES

Lease Commitments

HD Supply occupies certain facilities and operates certain equipment and vehicles under leases that expire at various dates through the year 2026. In addition to minimum rentals, there are certain executory costs such as real estate taxes, insurance, and common area maintenance on most of its facility leases. Expense under these leases totaled $142 million, $130 million, and $141 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. Capital leases currently in effect are not material.

Future minimum aggregate rental payments under non-cancelable operating leases as of February 2, 2014 are as follows (amounts in millions):

Fiscal Year

2014

2015

2016

2017

2018

Thereafter

Total

Operating Leases

$

134

115

96

73

52

91

$

561

The Company subleases certain leased facilities to third parties. Total future minimum rentals to be received under non-cancelable subleases as of February 2, 2014 are approximately $18 million. These subleases expire at various dates through the year 2023.

Purchase Obligations

As of February 2, 2014, the Company has agreements in place with various vendors to purchase goods and services, primarily inventory, in the aggregate amount of $691 million. These purchase obligations are generally cancelable, but the Company has no intent to cancel. Payment is due during fiscal 2014 for these obligations.

Internal Revenue Service

HD Supply carried back tax net operating losses ("NOL") from its tax years ended on February 3, 2008 and February 1, 2009 to tax years during which it was a member of Home Depot's U.S. federal consolidated tax group. As a result of those NOL carrybacks, Home Depot received cash refunds from the IRS in the amount of approximately $354 million. Under an agreement (the "Agreement") between HD Supply and Home Depot, Home Depot paid HD Supply the refund proceeds resulting from the NOL carrybacks.

In connection with an audit of the Company's U.S. federal income tax returns filed for the tax years ended on February 3, 2008 and February 1, 2009, the IRS has disallowed certain deductions claimed by the Company. In May 2012, the IRS issued a formal Revenue Agent's Report ("RAR") challenging approximately $299 million (excluding interest) of the cash refunds resulting from HD Supply's NOL carrybacks. In January 2013, the IRS issued a revised RAR reducing the challenge to approximately $131 million (excluding interest) of cash refunds from HD Supply's carrybacks. The issuance of the January 2013 revised RAR formally revoked the original May 2012 RAR and reduced the amount of cash refunds the IRS is currently challenging by $168 million. As of February 2, 2014, the Company estimates the interest to which the IRS would be entitled, if successful in all claims, to be approximately $20 million. If the IRS is ultimately successful with respect to the proposed adjustments, pursuant to the terms of the Agreement, the Company would be required to reimburse Home Depot an amount equal to the disallowed refunds plus related interest. If the IRS is successful in defending its positions with respect to the disallowed deductions, certain of those disallowed deductions may be available to the Company in the form of increases in its deferred tax assets by approximately $63 million before any valuation allowance.

The Company believes that its positions with respect to the deductions and the corresponding NOL carrybacks are supported by, and consistent with, applicable tax law. In collaboration with Home Depot, HD Supply has challenged the proposed adjustments by filing a formal protest with the Office of Appeals Division within the IRS. During the administrative appeal period and as allowed under statute, the Company intends to vigorously defend its positions rather than pay any amount related to the proposed adjustments. In the event of an unfavorable outcome at the Office of Appeals, the Company will strongly consider litigating the matter in U.S. Tax Court. The unpaid assessment would continue to accrue interest at the statutory rate until resolved. If the Company is ultimately required to pay a significant amount related to the proposed adjustments to Home Depot pursuant to the terms of the Agreement (or to the IRS), the Company's cash flows, future results of operations and financial positions could be affected in a significant and adverse manner.

See Note 8, Income Taxes, for further disclosures on the Company's income taxes.

Legal Matters

HD Supply is involved in various legal proceedings arising in the normal course of its business. The Company establishes reserves for litigation and similar matters when those matters present loss contingencies that it determines to be both probable and reasonably estimable in accordance with ASC 450, Contingencies. In the opinion of management, based on current knowledge, all reasonably estimable and probable matters are believed to be adequately reserved for or covered by insurance. For all other matters, except as noted below, management believes the possibility of losses from such matters is remote, the potential loss from such matters is not reasonably estimable, or such matters are of such kind or involve such amounts that would not have a material adverse effect on the financial position, results of operations or cash flows of the Company if disposed of unfavorably.

The Company has been informed that the Office of the United States Attorney for the Northern District of New York is conducting an investigation related to the activities of certain disadvantaged business enterprises. In May 2011, in connection with that investigation, the government executed a search of an entity from which Waterworks purchased assets shortly before the search was executed. On June 20, 2012, in connection with that same investigation, the government executed search warrants at two Waterworks branches. The Company is updated by the government on its investigation periodically and continues to cooperate with the investigation. While the Company cannot predict the outcome, it believes a potential loss on this matter is reasonably possible but due to the current state of the investigation it is not able to estimate a range of potential loss.

SEGMENT_INFORMATION

SEGMENT INFORMATION	12 Months Ended
	Feb. 02, 2014
SEGMENT INFORMATION	'
SEGMENT INFORMATION	'
	NOTE 14—SEGMENT INFORMATION
	HD Supply's operating segments are based on management structure and internal reporting. Each segment offers different products and services to the end customer, except for HD Supply Canada, which is organized based on geographic location and Corporate, which provides general corporate overhead support. Both HD Supply Canada and Corporate are included within "Corporate & Other." The Company determines the reportable segments in accordance with the principles of segment reporting within ASC 280, Segment Reporting. For purposes of evaluation under these segment reporting principles, the Chief Operating Decision Maker for HD Supply assesses HD Supply's ongoing performance, based on the periodic review and evaluation of Net sales, Adjusted EBITDA, and certain other measures for each of the operating segments.
	HD Supply has four reportable segments, each of which is presented below:
	•
	Facilities Maintenance—Facilities Maintenance distributes maintenance, repair and operations ("MRO") products, provides value-add services and fabricates custom products to multifamily, hospitality, healthcare and institutional facilities.
	•
	Waterworks—Waterworks distributes complete lines of water and wastewater transmission products, serving contractors and municipalities in the water and wastewater industries for non-residential and residential uses.
	•
	Power Solutions—Power Solutions distributes electrical transmission and distribution products, power plant MRO supplies and smart-grid products, and arranges materials management and procurement outsourcing for the power generation and distribution industries.
	•
	White Cap—White Cap distributes specialized hardware, tools, engineered materials and safety products to non-residential and residential contractors.
	In addition to the reportable segments, the Company's consolidated financial results include "Corporate & Other." Corporate & Other is comprised of the following operating segments: Crown Bolt, Creative Touch Interiors ("CTI"), Repair & Remodel and HD Supply Canada. Crown Bolt is a retail distribution operator providing program and packaging solutions, sourcing, distribution, and in-store service, fasteners, builders' hardware, rope and chain and plumbing accessories, primarily serving Home Depot and other hardware stores. CTI offers turnkey supply and installation services for multiple interior finish options, including flooring, cabinets, countertops, and window coverings, along with comprehensive design center services for residential, commercial and senior living projects. Repair & Remodel offers light remodeling and construction supplies, kitchen and bath cabinets, windows, plumbing materials, electrical equipment and other products, primarily to small remodeling contractors and trade professionals. HD Supply Canada is an industrial distributor that primarily focuses on servicing fasteners/industrial supplies markets, operating across seven Canadian provinces. Corporate & Other also includes costs related to our centralized support functions, which are comprised of finance, information technology, human resources, legal, supply chain and other support services, and removes inter-segment transactions.
	The following tables present Net sales, Adjusted EBITDA, and certain other measures for each of the reportable segments and total continuing operations for the periods indicated (amounts in millions):
		Fiscal Year 2013
		Net			Adjusted			Depreciation(1)			Other		Total		Capital
		Sales			EBITDA			& Software			Intangible		Assets(2)		Expenditures
								Amortization			Amortization
	Facilities Maintenance	$	2,331		$	434		$	45		$	81	$	2,433	$	42
	Waterworks		2,227			173			10			4		1,585		12
	Power Solutions		1,843			76			7			18		818		12
	White Cap		1,293			79			16			20		557		25
	Corporate & Other		793			2			32			12		931		39
	Total continuing operations	$	8,487		$	764		$	110		$	135	$	6,324	$	130
		Fiscal Year 2012
		Net			Adjusted			Depreciation(1)			Other		Total		Capital
		Sales			EBITDA			& Software			Intangible		Assets(2)		Expenditures
								Amortization			Amortization
	Facilities Maintenance	$	2,182		$	389		$	39		$	79	$	2,463	$	35
	Waterworks		2,028			137			10			96		1,562		12
	Power Solutions		1,787			72			7			18		816		4
	White Cap		1,178			56			12			20		521		22
	Corporate & Other		768			31			28			30		1,972		41
	Total continuing operations	$	7,943		$	685		$	96		$	243	$	7,334	$	114
		Fiscal Year 2011
		Net			Adjusted			Depreciation(1)			Other		Total		Capital
		Sales			EBITDA			& Software			Intangible		Assets(2)		Expenditures
								Amortization			Amortization
	Facilities Maintenance	$	1,870		$	318		$	30		$	75	$	2,264	$	32
	Waterworks		1,772			112			5			95		1,562		5
	Power Solutions		1,625			50			5			20		775		5
	White Cap		981			17			14			19		481		16
	Corporate & Other		685			11			30			35		1,656		51
	Total continuing operations	$	6,933		$	508		$	84		$	244	$	6,738	$	109
	-1
	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations.
	-2
	Total Assets include amounts attributable to discontinued operations for the periods prior to the dispositions.
	Reconciliation to Consolidated Financial Statements
		Fiscal 2013			Fiscal 2012			Fiscal 2011
	Total Adjusted EBITDA	$	764		$	685		$	508
	Depreciation and amortization		245			339			328
	Stock-based compensation		16			16			20
	Management fees and expenses		2			5			5
	Restructuring		12			—			—
	Goodwill & other intangible asset impairment		—			152			—
	Other		1			(1	)		—
	Operating income		488			174			155
	Interest expense		528			658			639
	Loss on extinguishment & modification of debt		87			709
	Other (income) expense, net		20			—			(1	)
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(147	)		(1,193	)		(483	)
	Provision (benefit) for income taxes		62			4			79
	Income (loss) from continuing operations	$	(209	)	$	(1,197	)	$	(562	)
Net sales for HD Supply outside the United States, primarily Canada, were $414 million, $336 million, and $366 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. Long-lived assets of HD Supply outside the United States, primarily Canada, were $19 million and $16 million as of February 2, 2014 and February 3, 2013, respectively.

GUARANTOR_SUBSIDIARIES

GUARANTOR SUBSIDIARIES	12 Months Ended
	Feb. 02, 2014
GUARANTOR SUBSIDIARIES	'
GUARANTOR SUBSIDIARIES	'
	NOTE 15—GUARANTOR SUBSIDIARIES
	HDS (the "Debt Issuer") currently has outstanding First Priority Notes, Second Priority Notes, October 2012 Senior Unsecured Notes, and February 2013 Senior Unsecured Notes (collectively the "Notes") guaranteed by certain of its subsidiaries (the "Guarantor Subsidiaries"). The Guarantor Subsidiaries are direct or indirect wholly-owned domestic subsidiaries of HDS. The subsidiaries of HDS that do not guarantee the Notes ("Non-guarantor Subsidiaries") are direct or indirect wholly-owned subsidiaries of HDS and primarily include HDS's operations in Canada and a non-operating subsidiary in the United States that previously held an investment of HDS's 2007 Senior Subordinated Notes, which was eliminated in consolidation. During fiscal 2012, the investment in the 2007 Senior Subordinated Notes was contributed to the Debt Issuer in a non-cash transaction. The Debt Issuer retired this portion of the 2007 Senior Subordinated Notes. These transactions had no impact on the consolidated results of operations or financial position.
	In connection with the Notes, HDS determined the need for compliance with Rule 3-10 of SEC Regulation S-X. In lieu of providing separate audited financial statements for the Guarantor Subsidiaries, HDS has included the accompanying Condensed Consolidating Financial Statements in accordance with Rule 3-10(f) of SEC Regulation S-X. The following supplemental financial information sets forth, on a consolidating basis under the equity method of accounting, the condensed statements of operations and comprehensive income (loss), the condensed balance sheets, and the condensed statements of cash flows for the parent company issuer of the Notes, HDS, for the Guarantor Subsidiaries and for the Non-guarantor Subsidiaries and total consolidated HDS and subsidiaries (amounts in millions).
	Holdings
	Under the terms of the agreements governing the Notes issued by HDS, the Term Loan Facility entered into by HDS, and the Senior ABL Facility entered into by HDS and certain of its subsidiaries, HDS and substantially all of its existing and future 100%-owned U.S. subsidiaries are significantly restricted from making dividend payments, loans or advances to Holdings. These restrictions result in substantially all of the net assets of Holdings' 100%-owned U.S. subsidiaries being restricted (as defined in Rule 4-08(e)(3) of Regulation S-X).
	In lieu of Schedule I, the condensed statements of operations and comprehensive income (loss), the condensed balance sheets, and the condensed statements of cash flows of Holdings are included in the tables below.
	The condensed parent company financial information of Holdings has been provided in accordance with the rules and regulations of the SEC and should be read in conjunction with the Consolidated Financial Statements of Holdings and its subsidiaries. Pursuant to the SEC rules and regulations, the condensed parent company financial information does not include all of the financial information and notes normally included with financial statements prepared in accordance with GAAP.
	The condensed parent company financial information has been prepared using the same accounting policies as described in Note 1 of Notes to Consolidated Financial Statements of Holdings and subsidiaries included herein, except for the investment in subsidiary. For the purposes of this schedule, Holdings' investment in HDS, its wholly-owned subsidiary, is stated at cost plus equity in undistributed earnings of subsidiaries since the date of acquisition. Holdings' share of net income of its unconsolidated subsidiaries is included in consolidated income using the equity method. Holdings did not receive any dividends or distributions from subsidiaries during fiscal 2013, fiscal 2012 or fiscal 2011.
	CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
		Fiscal Year 2013
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net Sales	$	—		$	8,092		$	397		$	(2	)	$	8,487		$	—
	Cost of sales		—			5,718			298			(1	)		6,015			—
	Gross Profit		—			2,374			99			(1	)		2,472			—
	Operating expenses:
	Selling, general and administrative		62			1,600			72			(1	)		1,733			—
	Depreciation and amortization		16			224			2			—			242			—
	Restructuring		3			6			—			—			9			—
	Total operating expenses		81			1,830			74			(1	)		1,984			—
	Operating Income (Loss)		(81	)		544			25			—			488			—
	Interest expense		530			293			1			(296	)		528			—
	Interest (income)		(293	)		(3	)		—			296			—			—
	Net (earnings) loss of equity affiliates		(348	)		—			—			348			—			218
	Loss on extinguishment & modification of debt		87			—			—			—			87
	Other income (expense), net		20			—			—			—			20			—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(77	)		254			24			(348	)		(147	)		(218	)
	Provision (benefit) for income taxes		141			(84	)		5			—			62			—
	Income (Loss) from Continuing Operations		(218	)		338			19			(348	)		(209	)		(218	)
	Income (loss) from discontinued operations, net of tax		—			(6	)		(3	)		—			(9	)		—
	Net Income (Loss)	$	(218	)	$	332		$	16		$	(348	)	$	(218	)	$	(218	)
	Other comprehensive income—foreign currency translation adjustment		(13	)		—			(13	)		13			(13	)		(13	)
	Total Comprehensive Income (Loss)	$	(231	)	$	332		$	3		$	(335	)	$	(231	)	$	(231	)
	CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Continued)
		Fiscal Year 2012
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net Sales	$	—		$	7,608		$	336		$	(1	)	$	7,943		$	—
	Cost of sales		—			5,398			246			—			5,644			—
	Gross Profit		—			2,210			90			(1	)		2,299			—
	Operating expenses:
	Selling, general and administrative		64			1,504			70			(1	)		1,637			—
	Depreciation and amortization		13			321			2			—			336			—
	Goodwill & other intangible asset impairment		—			152			—			—			152			—
	Total operating expenses		77			1,977			72			(1	)		2,125			—
	Operating Income (Loss)		(77	)		233			18			—			174			—
	Interest expense		715			301			1			(359	)		658			—
	Interest (income)		(302	)		(3	)		(54	)		359			—			—
	Net (earnings) loss of equity affiliates		14			—			—			(14	)		—			1,179
	Loss on extinguishment of debt		709			—			—			—			709			—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(1,213	)		(65	)		71			14			(1,193	)		(1,179	)
	Provision (benefit) for income taxes		(22	)		—			26			—			4			—
	Income (Loss) from Continuing Operations		(1,191	)		(65	)		45			14			(1,197	)		(1,179	)
	Income (loss) from discontinued operations, net of tax		12			8			(2	)		—			18			—
	Net Income (Loss)	$	(1,179	)	$	(57	)	$	43		$	14		$	(1,179	)	$	(1,179	)
	Other comprehensive income—foreign currency translation adjustment		—			—			—			—			—			—
	Total Comprehensive Income (Loss)	$	(1,179	)	$	(57	)	$	43		$	14		$	(1,179	)	$	(1,179	)
	CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Continued)
		Fiscal Year 2011
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net Sales	$	—		$	6,630		$	303		$	—		$	6,933		$	—
	Cost of sales		—			4,720			222			—			4,942			—
Gross Profit		—			1,910			81			—			1,991			—
Operating expenses:
Selling, general and administrative		78			1,372			60			—			1,510			—
Depreciation and amortization		12			313			1			—			326			—
Total operating expenses		90			1,685			61			—			1,836			—
Operating Income (Loss)		(90	)		225			20			—			155			—
Interest expense		722			298			1			(382	)		639			—
Interest (income)		(299	)		(3	)		(80	)		382			—			—
Net (earnings) loss of equity affiliates		30			—			(1	)		(30	)		(1	)		543
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(543	)		(70	)		100			30			(483	)		(543	)
Provision (benefit) for income taxes		32			10			37			—			79			—
Income (Loss) from Continuing Operations		(575	)		(80	)		63			30			(562	)		(543	)
Income (loss) from discontinued operations, net of tax		32			(15	)		2			—			19			—
Net Income (Loss)	$	(543	)	$	(95	)	$	65		$	30		$	(543	)	$	(543	)
Other comprehensive income—foreign currency translation adjustment		(1	)		—			(1	)		1			(1	)		(1	)
Total Comprehensive Income (Loss)	$	(544	)	$	(95	)	$	64		$	31		$	(544	)	$	(544	)
CONDENSED CONSOLIDATING BALANCE SHEETS
	As of February 2, 2014
	Debt			Guarantor			Non-			Eliminations			Total			Holdings
	Issuer			Subsidiaries			Guarantor						HDS
							Subsidiaries
ASSETS
Current assets:
Cash and cash equivalents	$	53		$	17		$	41		$	—		$	111		$	4
Receivables, net		2			984			60			—			1,046			—
Inventories		—			1,024			48			—			1,072			—
Deferred tax asset		—			58			1			(52	)		7			—
Other current assets		15			26			22			—			63			—
Total current assets		70			2,109			172			(52	)		2,299			4
Property and equipment, net		60			341			4			—			405			—
Goodwill		—			3,132			5			—			3,137			—
Intangible assets, net		—			335			3			—			338			—
Deferred tax asset		40			—			5			(40	)		5			—
Investment in subsidiaries		3,452			—			—			(3,452	)		—			(768	)
Intercompany notes receivable		2,192			605			—			(2,797	)		—			—
Other assets		128			6			2			—			136			—
Total assets	$	5,942		$	6,528		$	191		$	(6,341	)	$	6,320		$	(764	)
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
Current liabilities:
Accounts payable	$	11		$	618		$	35		$	—		$	664		$	—
Accrued compensation and benefits		45			98			6			—			149			—
Current installments of long-term debt		10			—			—			—			10			—
Deferred tax liabilities		50			—			—			(50	)		—			—
Other current liabilities		148			103			19			—			270			—
Total current liabilities		264			819			60			(50	)		1,093			—
Long-term debt, excluding current installments		5,534			—			—			—			5,534			—
Deferred tax liabilities		—			156			—			(42	)		114			—
Intercompany notes payable		605			2,192			—			(2,797	)		—			—
Other liabilities		307			34			6			—			347			—
Total liabilities		6,710			3,201			66			(2,889	)		7,088			—
Stockholders' equity (deficit)		(768	)		3,327			125			(3,452	)		(768	)		(764	)
Total liabilities and stockholders' equity (deficit)	$	5,942		$	6,528		$	191		$	(6,341	)	$	6,320		$	(764	)
CONDENSED CONSOLIDATING BALANCE SHEETS (Continued)
	As of February 3, 2013
	Debt			Guarantor			Non-			Eliminations			Total			Holdings
	Issuer			Subsidiaries			Guarantor						HDS
							Subsidiaries
ASSETS
Current assets:
Cash and cash equivalents	$	91		$	15		$	35		$	—		$	141		$	—
Cash equivalents restricted for debt redemption		936			—			—			—			936			—
Receivables, net		4			937			67			—			1,008			—
Inventories		—			928			59			—			987			—
Deferred tax asset		—			48			1			(7	)		42			—
Intercompany receivable		—			1			—			(1	)		—			—
Other current assets		9			37			3			—			49			—
Total current assets		1,040			1,966			165			(8	)		3,163			—
Property and equipment, net		66			323			6			—			395			—
Goodwill		—			3,132			6			—			3,138			—
Intangible assets, net		—			469			4			—			473			—
Deferred tax asset		48			—			6			(48	)		6			—
Investment in subsidiaries		2,854			—			—			(2,854	)		—			(1,591	)
Intercompany notes receivable		2,774			634			—			(3,408	)		—			—
Other assets		153			6			—			—			159			—
Total assets	$	6,935		$	6,530		$	187		$	(6,318	)	$	7,334		$	(1,591	)
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
Current liabilities:
Accounts payable	$	14		$	638		$	41		$	—		$	693		$	—
Accrued compensation and benefits		46			108			6			—			160			—
Current installments of long-term debt		899			—			—			—			899			—
Deferred tax liabilities		7			—			—			(7	)		—			—
Intercompany payable		—			—			1			(1	)		—			—
Other current liabilities		183			98			10			—			291			—
Total current liabilities		1,149			844			58			(8	)		2,043			—
Long-term debt, excluding current installments		6,430			—			—			—			6,430			—
Deferred tax liabilities		—			152			—			(48	)		104			—
Intercompany notes payable		634			2,774			—			(3,408	)		—			—
Other liabilities		313			28			7			—			348			—
Total liabilities		8,526			3,798			65			(3,464	)		8,925			—
Stockholders' equity (deficit)		(1,591	)		2,732			122			(2,854	)		(1,591	)		(1,591	)
Total liabilities and stockholders' equity (deficit)	$	6,935		$	6,530		$	187		$	(6,318	)	$	7,334		$	(1,591	)
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
	Fiscal 2013
	Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
	Issuer			Subsidiaries			Subsidiaries						HDS
Net cash flows from operating activities	$	(452	)	$	72		$	13		$	—		$	(367	)	$	—
Cash flows from investing activities
Capital expenditures		(20	)		(109	)		(2	)		—			(131	)		—
Proceeds from sale of property and equipment		—			8			—			—			8			—
Proceeds from sale of a business		4			—			—			—			4			—
Settlement of acquisition of a business		—			3			—			—			3			—
Proceeds from sale of investments		936			—			—			—			936			—
(Investments in) return of capital of equity affiliates		2			—			—			(2	)		—			(1,039	)
Proceeds from (payments of) intercompany notes		—			30			—			(30	)		—			—
Net cash flows from investing activities		922			(68	)		(2	)		(32	)		820			(1,039	)
Cash flows from financing activities
Proceeds from sale of common stock in initial public offering, net of transaction fees		—			—			—			—			—			1,039
Proceeds from stock options exercised		—			—			—			—			—			4
Equity contribution (return of capital)		1,039			(2	)		—			2			1,039			—
Borrowings (repayments) of intercompany notes		(30	)		—			—			30			—			—
Borrowings of long-term debt		79			—			—			—			79			—
Repayments of long-term debt		(1,624	)		—			—			—			(1,624	)		—
Borrowings on long-term revolver		858			—			—			—			858			—
Repayments of long-term revolver		(798	)		—			—			—			(798	)		—
Debt issuance and modification fees		(34	)		—			—			—			(34	)		—
Other financing activities		2			—			—			—			2			—
Net cash flows from financing activities		(508	)		(2	)		—			32			(478	)	$	1,043
Effect of exchange rates on cash		—			—			(5	)		—			(5	)		—
Net increase (decrease) in cash & cash equivalents	$	(38	)	$	2		$	6		$	—		$	(30	)	$	4
Cash and cash equivalents at beginning of period		91			15			35			—			141			—
Cash and cash equivalents at end of period	$	53		$	17		$	41		$	—		$	111		$	4
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS (Continued)
	Fiscal Year 2012
	Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
	Issuer			Subsidiaries			Subsidiaries						HDS
Net cash flows from operating activities	$	(813	)	$	110		$	73		$	(51	)	$	(681	)	$	—
Cash flows from investing activities
Capital expenditures		(26	)		(87	)		(2	)		—			(115	)		—
Proceeds from sale of property and equipment		—			17			—			—			17			—
Payment for a business acquired		—			(248	)		—			—			(248	)		—
Proceeds from sale of a business		480			—			1			—			481			—
Purchase of other investments		(1,921	)		—			—			—			(1,921	)		—
Proceeds from sale of investments		985			—			—			—			985			—
Purchase of debt investments		—			—			(1	)		1			—			—
Proceeds from (payments of) intercompany notes		—			6			—			(6	)		—			—
Investments (return of capital) in equity affiliates		(169	)		—			—			169			—			—
Other investing activities		—			1			—			—			1			—
Net cash flows from investing activities		(651	)		(311	)		(2	)		164			(800	)		—
Cash flows from financing activities
Dividend payment		—			—			(51	)		51			—			—
Equity contribution (return of capital)		—			204			(35	)		(169	)		—			—
Borrowings (repayments) of intercompany notes		(6	)		—			—			6			—			—
Borrowings of long-term debt		6,365			—			—			—			6,365			—
Repayments of long-term debt		(5,023	)		—			—			(1	)		(5,024	)		—
Borrowings on long-term revolver		1,291			—			10			—			1,301			—
Repayments of long-term revolver		(991	)		—			(10	)		—			(1,001	)		—
Debt issuance and modification fees		(132	)		—			—			—			(132	)		—
Other financing activities		2			—			—			—			2			—
Net cash flows from financing activities		1,506			204			(86	)		(113	)		1,511			—
Net increase (decrease) in cash & cash equivalents	$	42		$	3		$	(15	)	$	—		$	30		$	—
Cash and cash equivalents at beginning of period		49			12			50			—			111			—
Cash and cash equivalents at end of period	$	91		$	15		$	35		$	—		$	141		$	—
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS (Continued)
	Fiscal Year 2011
	Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
	Issuer			Subsidiaries			Subsidiaries						HDS
Net cash flows from operating activities	$	(629	)	$	458		$	6		$	—		$	(165	)	$	—
Cash flows from investing activities
Capital expenditures		(15	)		(98	)		(2	)		—			(115	)		—
Proceeds from sales of property and equipment		—			4			—			—			4			—
Payments for businesses acquired		—			(21	)		—			—			(21	)		—
Proceeds from sale of a business		117			—			11			—			128			—
Purchase of investments		(21	)		(2	)		—			—			(23	)		—
Proceeds from sale of investments		21			—			—			—			21			—
Proceeds from (payments of) intercompany notes		—			(337	)		—			337			—			—
Net cash flows from investing activities		102			(454	)		9			337			(6	)		—
Cash flows from financing activities
Borrowings (repayments) of intercompany notes		337			—			—			(337	)		—			—
Repayments of long-term debt		(10	)		—			—			—			(10	)		—
Borrowings on long-term revolver		1,053			—			—			—			1,053			—
Repayments of long-term revolver		(1,053	)		—			—			—			(1,053	)		—
Net cash flows from financing activities		327			—			—			(337	)		(10	)		—
Effect of exchange rates on cash		—			—			—			—			—			—
Net increase (decrease) in cash & cash equivalents	$	(200	)	$	4		$	15		$	—		$	(181	)	$	—
Cash and cash equivalents at beginning of period		249			8			35			—			292			—
Cash and cash equivalents at end of period	$	49		$	12		$	50		$	—		$	111		$	—

QUARTERLY_FINANCIAL_DATA_UNAUD

QUARTERLY FINANCIAL DATA (UNAUDITED)	12 Months Ended
	Feb. 02, 2014
QUARTERLY FINANCIAL DATA (UNAUDITED)	'
QUARTERLY FINANCIAL DATA (UNAUDITED)	'
	NOTE 16—QUARTERLY FINANCIAL DATA (UNAUDITED)
	The following is a summary of the quarterly consolidated results of operations for the fiscal years ended February 2, 2014 and February 3, 2013 (amounts in millions):
		First			Second			Third			Fourth			TOTAL
		Quarter			Quarter			Quarter			Quarter
	Fiscal Year 2013
	Net sales	$	2,048		$	2,237		$	2,273		$	1,929		$	8,487
	Gross profit		593			657			662			560			2,472
	Income (loss) from continuing operations		(130	)		(71	)		51			(59	)		(209	)
	Income (loss) from discontinued operations		(1	)		(1	)		—			(7	)		(9	)
	Net income (loss)		(131	)		(72	)		51			(66	)		(218	)
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(1.00	)	$	(0.46	)	$	0.27		$	(0.31	)	$	(1.25	)
	Income (loss) from discontinued operations		(0.01	)		(0.01	)		—			(0.04	)		(0.05	)
	Net income (loss)		(1.00	)		(0.47	)		0.27			(0.34	)		(1.31	)
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(1.00	)	$	(0.46	)	$	0.26		$	(0.31	)	$	(1.25	)
	Income (loss) from discontinued operations		(0.01	)		(0.01	)		—			(0.04	)		(0.05	)
	Net income (loss)		(1.00	)		(0.47	)		0.26			(0.34	)		(1.31	)
	Fiscal Year 2012
	Net sales	$	1,813		$	2,036		$	2,120		$	1,974		$	7,943
	Gross profit		517			590			610			582			2,299
	Income (loss) from continuing operations		(375	)		(57	)		(52	)		(713	)		(1,197	)
	Income (loss) from discontinued operations		15			1			2			—			18
	Net income (loss)		(360	)		(56	)		(50	)		(713	)		(1,179	)
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(2.87	)	$	(0.44	)	$	(0.40	)	$	(5.46	)	$	(9.17	)
	Income (loss) from discontinued operations		0.11			0.01			0.02			—			0.14
	Net income (loss)		(2.76	)		(0.43	)		(0.38	)		(5.46	)		(9.03	)
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(2.87	)	$	(0.44	)	$	(0.40	)	$	(5.46	)	$	(9.17	)
	Income (loss) from discontinued operations		0.11			0.01			0.02			—			0.14
	Net income (loss)		(2.76	)		(0.43	)		(0.38	)		(5.46	)		(9.03	)
	-1
	Basic and Diluted earnings (loss) per share are based on shares outstanding for Holdings. Quarterly earnings per share amounts may not foot due to rounding. In addition, quarterly earnings per share amounts may not add to full-year earnings per share amounts due to the difference in weighted-average common shares for the quarters versus the weighted-average common shares for the year.
	Loss from continuing operations and Net income (loss) in the first quarter of fiscal 2013 includes a loss on extinguishment and modification of debt of $41 million. Loss from continuing operations and Net income (loss) in the second quarter of fiscal 2013 includes a loss on extinguishment and modification of debt of $46 million.
	Loss from continuing operations and Net income (loss) in the first quarter of fiscal 2012 includes a loss on extinguishment of debt of $220 million. Loss from continuing operations and Net income (loss) in the fourth quarter of fiscal 2012 includes a loss on extinguishment of debt of $489 million and goodwill and other intangible asset impairment charges of $152 million, or $113 million net of tax.
	There is no tax impact related to the losses on extinguishment of debt due to the Company's valuation allowance position. See Note 8, Income Taxes, for further information on the Company's taxes.

SUBSEQUENT_EVENT

SUBSEQUENT EVENT	12 Months Ended
	Feb. 02, 2014
SUBSEQUENT EVENT	'
SUBSEQUENT EVENT	'
	NOTE 17—SUBSEQUENT EVENT
	On February 6, 2014, HDS amended it Term Loan Facility to reduce the applicable margin for borrowings from 3.25% for LIBOR borrowings and 2.25% for base rate borrowings to 3.00% for LIBOR borrowings and 2.00% for base rate borrowings, and reduced the LIBOR floor to 1.00%. The amendment also added a new soft call provision applicable to optional prepayment of term loans. The soft call requires a premium equal to 1.00% of the aggregate principal amount of term loans being prepaid if, on or prior to August 6, 2014, HDS enters into certain repricing transactions. In addition, the amendment provided that HDS may withhold up to $150 million from repayments otherwise required to be made with the proceeds of asset sales and use such proceeds to repay any debt, including debt that is junior to the term loans. The amendment also extended the maturity of the term loans by approximately nine months, to June 28, 2018. Pursuant to the credit agreement governing HDS's Senior ABL Facility, the maturity date of the ABL Facility is the earlier of June 28, 2018 and the maturity date of the Term Loan Facility. The amendment therefore effectively extended the maturity date of the Senior ABL Facility to June 28, 2018.
	In connection with the amendment, HDS paid approximately $1 million in original issue discounts, which will be amortized into interest expense over the remaining term of the amended facility in accordance with ASC 470-50. A portion of the amendment was considered an extinguishment, resulting in a $1 million loss on extinguishment of debt for the write-off of pro-rata portions of the unamortized original issue discount and the unamortized deferred debt cost. The portion of the amendment considered a modification resulted in a charge of approximately $1 million.
	Affiliates of certain of the Equity Sponsors owned approximately $37 million of the Term Loans as of the date of the amendment. In the amendment process, this ownership was reduced to $30 million.

SCHEDULE_II_VALUATION_AND_QUAL

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	12 Months Ended
	Feb. 02, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	'
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	'
	SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
	(Amounts in millions)
	Accounts Receivable Allowance for Doubtful Accounts:
		Balance at		Acquisition or			Charges		Doubtful			Other		Balance at
		Beginning		Disposition of			to		Accounts			Adjustments		End of
		of Period		Business Adjustment			Expense /		Written					Period
							(Income)		Off, Net
	Fiscal Year ended:
	January 29, 2012	$	36		(2	)		12		(14	)		—	$	32
	February 3, 2013	$	32		(3	)		4		(10	)		—	$	23
	February 2, 2014	$	23		(1	)		4		(8	)		—	$	18
	Deferred Tax Valuation Allowances:
		Balance at		Charges			Balance
		Beginning		to			at End of
		of Period		Expense			Period
	Fiscal Year ended:
	January 29, 2012	$	239		252		$	491
	February 3, 2013	$	491		434		$	925
	February 2, 2014	$	925		71		$	996

NATURE_OF_BUSINESS_AND_SUMMARY1

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Feb. 02, 2014
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
Nature of Business	'
	Nature of Business
	HD Supply Holdings, Inc. ("Holdings") indirectly owns all of the outstanding common stock of HD Supply, Inc. ("HDS").
	Holdings, together with its direct and indirect subsidiaries, including HDS ("HD Supply" or the "Company"), is one of the largest industrial distribution companies in North America. The Company specializes in three distinct market sectors: Maintenance, Repair & Operations; Infrastructure & Power; and Specialty Construction. Through approximately 650 locations across 47 U.S. states and 7 Canadian provinces, the Company serves these markets with an integrated go-to-market strategy. HD Supply has more than 15,000 associates delivering localized, customer-tailored products, services and expertise. The Company serves approximately 500,000 customers, which include contractors, maintenance professionals, home builders, industrial businesses, and government entities. HD Supply's broad range of end-to-end product lines and services include over one million stock-keeping units ("SKUs") of quality, name-brand and proprietary-brand products as well as value-add services supporting the entire life-cycle of a project from infrastructure and construction to maintenance, repair and operations.
	HD Supply is managed primarily on a product line basis and reports results of operations in four reportable segments. The reportable segments are Facilities Maintenance, Waterworks, Power Solutions, and White Cap. Other operating segments include Crown Bolt, Repair & Remodel, Creative Touch Interiors ("CTI"), and HD Supply Canada. In addition, the consolidated financial statements include Corporate, which is comprised of enterprise-wide functional departments.
Initial Public Offering	'
	Initial Public Offering
	On June 26, 2013, Holdings' Registration Statement (File No. 333-187872) was declared effective by the U.S. Securities and Exchange Commission (the "SEC") for an initial public offering of its common stock, par value $0.01 per share ("Common Stock"). Holdings registered the offering and sale of 53,191,489 shares of Common Stock and an additional 7,978,723 shares of Common Stock sold to the underwriters pursuant to their over-allotment option at a price of $18.00 per share. On July 2, 2013, Holdings completed the offering of 61,170,212 shares of Common Stock at a price of $18.00 per share, for an aggregate offering price of $1,039 million, net of underwriters' discounts and commissions and offering expenses of approximately $16 million (including the payment to the Equity Sponsors, as defined below, of an aggregate transaction fee of approximately $11 million).
	The net proceeds from the initial public offering were used to (1) redeem all $950 million of HDS's outstanding 10.50% Senior Subordinated Notes due 2021 (the "January 2013 Senior Subordinated Notes"), including the payment of a $29 million redemption premium and $29 million of accrued interest through the redemption date (See Note 6, Debt), and (2) pay related fees and expenses, including the payment to the Equity Sponsors of an aggregate fee of approximately $18 million to terminate the consulting agreements (See Note 4, Related Parties). The remaining net proceeds were used for general corporate purposes.
Basis of Presentation	'
	Basis of Presentation
	On June 12, 2013, Holdings effected a 1-for-2 reverse stock split of Holdings' common stock, resulting in 130,583,916 shares of common stock issued, including 5,500 Treasury shares, and 130,578,416 shares of common stock outstanding. Holdings' accompanying consolidated financial statements and notes to consolidated financial statements give retroactive effect to the reverse stock split for all periods presented. There are no preferred shares issued or outstanding.
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements of HD Supply Holdings, Inc. present the results of operations, financial position and cash flows of HD Supply Holdings, Inc. and its wholly-owned subsidiaries, including HD Supply, Inc. The consolidated financial statements of HD Supply, Inc. present the results of operations, financial position and cash flows of HD Supply, Inc. and its wholly-owned subsidiaries. All material intercompany balances and transactions are eliminated. Results of operations of businesses acquired are included from their respective dates of acquisition. The results of operations of all discontinued operations have been separately reported as discontinued operations for all periods presented.
Fiscal Year	'
	Fiscal Year
	HD Supply's fiscal year is a 52- or 53-week period ending on the Sunday nearest to January 31. Fiscal year ended February 2, 2014 ("fiscal 2013") included 52 weeks, fiscal year ended February 3, 2013 ("fiscal 2012") included 53 weeks, and fiscal year ended January 29, 2012 ("fiscal 2011") included 52 weeks.
Estimates	'
	Estimates
	Management has made a number of estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities, and reported amounts of revenues and expenses in preparing these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP"). Actual results could differ from these estimates.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	HD Supply considers all highly liquid investments with maturities of three months or less when purchased to be cash equivalents.
Allowance for Doubtful Accounts	'
	Allowance for Doubtful Accounts
	Accounts receivable are evaluated for collectability based on numerous factors, including past transaction history with customers, their credit worthiness, and an assessment of lien and bond rights. An allowance for doubtful accounts is estimated as a percentage of aged receivables. This estimate is periodically adjusted when management becomes aware of a specific customer's inability to meet its financial obligations (e.g., bankruptcy filing) or as a result of changes in historical collection patterns.
Inventories	'
	Inventories
	Inventories consist primarily of finished goods and are carried at the lower of cost or market. The cost of substantially all inventories is determined by the moving or weighted average cost method. Inventory value is evaluated at each balance sheet date to ensure that it is carried at the lower of cost or market. This evaluation includes an analysis of historical physical inventory results, a review of excess and obsolete inventories based on inventory aging, and anticipated future demand. Periodically, perpetual inventory records are adjusted to reflect declines in net realizable value below inventory carrying cost.
Consideration Received From Vendors	'
	Consideration Received From Vendors
	HD Supply enters into agreements with many of its vendors providing for inventory purchase rebates ("vendor rebates") upon achievement of specified volume purchasing levels. Vendor rebates are accrued as part of cost of sales for products sold based on progress towards earning the vendor rebates, taking into consideration cumulative purchases of inventory to date and projected purchases through the end of the year. An estimate of unearned vendor rebates is included in the carrying value of inventory at each period end for vendor rebates recognized on products not yet sold. At February 2, 2014 and February 3, 2013, vendor rebates due to HD Supply were $85 million and $66 million, respectively. These receivables are included in Receivables in the accompanying Consolidated Balance Sheets.
Property and Equipment	'
	Property and Equipment
	Property and equipment are recorded at cost and depreciated using the straight-line method based on the following estimated useful lives of the assets:
	Buildings and improvements	5 - 45 years
	Transportation equipment	5 - 7 years
	Furniture, fixtures and equipment	2 - 10 years
Capitalized Software Costs	'
	Capitalized Software Costs
	HD Supply capitalizes certain software costs, which are being amortized on a straight-line basis over the estimated useful lives of the software, ranging from three to six years. At February 2, 2014 and February 3, 2013, capitalized software costs totaled $79 million and $82 million, respectively, net of accumulated amortization of $156 million and $126 million, respectively. Amortization of capitalized software costs totaled $39 million, $30 million, and $28 million, in fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
Goodwill	'
	Goodwill
	Goodwill represents the excess of purchase price over fair value of net assets acquired. HD Supply does not amortize goodwill, but does assess the recoverability of goodwill in the third quarter of each fiscal year or whenever events or circumstances indicate that it is "more likely than not" that the fair value of a reporting unit has dropped below its carrying value. For the fiscal 2013, fiscal 2012 and fiscal 2011 annual impairment tests, the fair values of HD Supply's identified reporting units were estimated using a discounted cash flow ("DCF") analysis and a market comparable method, with each method being equally weighted in the calculation. There were no goodwill impairment charges recorded in fiscal 2013 and fiscal 2011. During fiscal 2012, the Company recorded a $150 million goodwill impairment charge. See Note 5, Goodwill and Intangible Assets, for a complete description of the Company's goodwill.
Impairment of Long-Lived Assets	'
	Impairment of Long-Lived Assets
	Long-lived assets, including property and equipment, are reviewed for possible impairment whenever events or circumstances indicate that the carrying amount of an asset may not be recoverable. To analyze recoverability, undiscounted future cash flows over the remaining life of the asset are projected. If these projected cash flows are less than the carrying amount, an impairment loss is recognized to the extent the fair value of the asset less any costs of disposition is less than the carrying amount of the asset. Judgments regarding the existence of impairment indicators are based on market and operational performance. Evaluating potential impairment also requires estimates of future operating results and cash flows.
Self-Insurance	'
	Self-Insurance
	HD Supply has a high deductible insurance program for most losses related to general liability, product liability, environmental liability, automobile liability, workers' compensation, and is self-insured for medical claims and certain legal claims. The expected ultimate cost for claims incurred as of the balance sheet date is not discounted and is recognized as a liability. Self-insurance losses for claims filed and claims incurred but not reported are accrued based upon estimates of the aggregate liability for uninsured claims using loss development factors and actuarial assumptions followed in the insurance industry and historical loss development experience. At February 2, 2014 and February 3, 2013, reserves totaled approximately $93 million and $94 million, respectively.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The carrying amounts of restricted and unrestricted cash and cash equivalents, accounts receivable and accounts payable, accrued compensation and benefits and other current liabilities approximate fair value due to the short-term nature of these financial instruments. The Company's long-term financial assets and liabilities are recorded at historical costs. See Note 7, Fair Value Measurements, for information on the fair value of long-term financial instruments.
Revenue Recognition	'
	Revenue Recognition
	HD Supply recognizes revenue when persuasive evidence of an agreement exists, delivery has occurred or services have been rendered, the price to the buyer is fixed and determinable and collectability is reasonably assured.
	HD Supply ships products to customers predominantly by internal fleet and to a lesser extent by third party carriers. Revenues, net of sales tax and allowances for returns and discounts, are recognized from product sales when title to the products is passed to the customer, which generally occurs at the point of destination for products shipped by internal fleet and at the point of shipping for products shipped by third party carriers. Revenues related to services are recognized in the period the services are performed and totaled $86 million, $82 million, and $60 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
Shipping and Handling Fees and Costs	'
	Shipping and Handling Fees and Costs
	HD Supply includes shipping and handling fees billed to customers in Net sales. Shipping and handling costs associated with inbound freight are capitalized to inventories and relieved through Cost of sales as inventories are sold. Shipping and handling costs associated with outbound freight are included in Selling, general and administrative expenses and totaled $119 million, $115 million, and $94 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
Concentration of Credit Risk	'
	Concentration of Credit Risk
	The majority of HD Supply's sales are credit sales which are made primarily to customers whose ability to pay is dependent, in part, upon the economic strength of industries and the areas where they operate. Concentration of credit risk with respect to trade accounts receivable is limited by the large number of customers comprising HD Supply's customer base. HD Supply performs ongoing credit evaluations of its customers.
Leases	'
	Leases
	Leases are reviewed for capital or operating classification at their inception under the guidance of Accounting Standard Codification ("ASC ") 840, Leases. The Company uses its incremental borrowing rate in the assessment of lease classification and assumes the initial lease term includes renewal options that are reasonably assured. HD Supply conducts operations primarily under operating leases. For leases classified as operating leases, the Company records rent expense on a straight-line basis, over the lease term beginning with the date the Company has access to the property which in some cases is prior to commencement of lease payments. Accordingly, the amount of rental expense recognized in excess of lease payments is recorded as a deferred rent liability and is amortized to rental expense over the remaining term of the lease. Capital leases currently in effect are not material.
Advertising	'
	Advertising
	Advertising costs are charged to expense as incurred except for the costs of producing and distributing certain direct response sales catalogs, which are capitalized and charged to expense over the life of the related catalog. Advertising expenses were approximately $35 million, $34 million, and $24 million in fiscal 2013, fiscal 2012, and fiscal 2011, respectively. Capitalized advertising costs related to direct response advertising were not material.
Income Taxes	'
	Income Taxes
	The Company provides for federal, state and foreign income taxes currently payable, as well as for those deferred due to temporary differences between reporting income and expenses for financial statement purposes versus tax purposes. Federal, state and foreign tax benefits are recorded as a reduction of income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted income tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in income tax rates is recognized as income or expense in the period that includes the enactment date.
	The Company consists of corporations, limited liability companies and partnerships. All income tax expense (benefit) of the Company is recorded in the accompanying Consolidated Statements of Operations and Comprehensive Income (Loss) with the offset recorded through the Company's current tax accounts, deferred tax accounts, or stockholder's equity account as appropriate.
Comprehensive Income (Loss)	'
	Comprehensive Income (Loss)
	Comprehensive income (loss) includes Net income (loss) adjusted for certain revenues, expenses, gains and losses that are excluded from net income under U.S. GAAP. Adjustments to net income are for foreign currency translation adjustments.
Foreign Currency Translation	'
	Foreign Currency Translation
	Assets and liabilities of foreign subsidiaries with a functional currency other than the U. S. dollar, primarily Canadian dollars, are translated into U.S. dollars at the current rate of exchange on the last day of the reporting period. Revenues and expenses are translated at a monthly average exchange rate and equity transactions are translated using either the actual exchange rate on the day of the transaction or a monthly average exchange rate.
Stock-Based Compensation	'
	Stock-Based Compensation
	On June 26, 2013, the Board of Directors and shareholders of Holdings approved the HD Supply Holdings, Inc. 2013 Omnibus Incentive Plan (the "Plan"). The Plan provides for stock-based awards to employees, consultants and directors, including stock options, stock purchase rights, restricted stock, restricted stock units, deferred stock units, performance shares, performance units, stock appreciation rights, dividend equivalents and other stock-based awards. The Plan replaces and succeeds the HDS Investment Holding, Inc. Stock Incentive Plan, as amended effective April 11, 2011 (the "Stock Incentive Plan"), and, from and after June 26, 2013, no further awards will be made under the Stock Incentive Plan. Both plans are accounted for under ASC 718, Compensation—Stock Compensation, which requires the recognition of share-based compensation costs in the financial statements.
	On July 2, 2013, HD Supply registered 12.5 million shares for issuance pursuant to awards under the Plan and registered 14.8 million shares for issuance pursuant to outstanding awards under the Stock Incentive Plan as of June 26, 2013.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	Comprehensive income: reclassifications—In February 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2013-02, "Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income" ("ASU 2013-02"), to supersede and replace the presentation requirements for reclassifications out of accumulated other comprehensive income in ASU 2011-05, which were deferred indefinitely under ASU No. 2011-12, "Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05" ("ASU 2011-12"), issued in December 2011. The amendments in ASU 2013-02 require an entity to provide additional information about significant reclassifications out of accumulated other comprehensive income by the respective line items of net income. The Company adopted the provisions of ASU 2013-02 on February 4, 2013. The adoption of ASU 2013-02 did not have an impact on the Company's financial position or results of operations.
	Release of cumulative translation adjustment—In March 2013, the FASB issued ASU No. 2013-05, "Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity" ("ASU 2013-05"), which resolves diversity in practice regarding the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets within a foreign entity. The amendments in ASU 2013-05 are effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The adoption of ASU 2013-05 will not have a material impact on the Company's financial position or results of operations.
	Presentation of an unrecognized tax benefit—In July 2013, the FASB issued ASU No. 2013-11, "Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists" ("ASU 2013-11"), which resolves diversity in practice on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. An unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except in certain situations, as defined in ASU 2013-11. The amendments in ASU 2013-11 are effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The adoption of ASU 2013-11 is not expected to have a material impact on the Company's financial position or results of operations.

NATURE_OF_BUSINESS_AND_SUMMARY2

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Feb. 02, 2014
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
Property and Equipment Estimated Useful Lives	'
	Buildings and improvements	5 - 45 years
	Transportation equipment	5 - 7 years
	Furniture, fixtures and equipment	2 - 10 years

DISCONTINUED_OPERATIONS_Tables

DISCONTINUED OPERATIONS (Tables)	12 Months Ended
	Feb. 02, 2014
DISCONTINUED OPERATIONS	'
Result of Operations of Discontinued Operations	'
	The following tables provide additional detail related to the results of operations of the discontinued operations (amounts in millions):
		Fiscal			Fiscal		Fiscal
		2013			2012		2011
	Net sales	$	82		$	219	$	1,064
	Gain on sales of discontinued operations		—			12		9
	Income (loss) before provision for income taxes		(10	)		18		19
	Benefit for income taxes		1			—		—
	Income (loss) from discontinued operations, net of tax	$	(9	)	$	18	$	19

GOODWILL_AND_INTANGIBLE_ASSETS1

GOODWILL AND INTANGIBLE ASSETS (Tables)	12 Months Ended
	Feb. 02, 2014
GOODWILL AND INTANGIBLE ASSETS	'
Carrying Amount of Goodwill by Reporting Unit	'
	The carrying amount of goodwill by reporting unit is as follows (amounts in millions):
		February 2, 2014									February 3, 2013
		Gross			Accumulated			Net			Gross		Accumulated			Net
		Goodwill			Impairments			Goodwill			Goodwill		Impairments			Goodwill
	Facilities Maintenance	$	1,603		$	—		$	1,603		$	1,603	$	—		$	1,603
	Waterworks		1,876			(815	)		1,061			1,876		(815	)		1,061
	Power Solutions		303			(99	)		204			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	$	4,372		$	(1,235	)	$	3,137		$	4,373	$	(1,235	)	$	3,138
Changes in Goodwill	'
	The following table presents the changes in goodwill for the fiscal years presented (amounts in millions).
		Fiscal 2013			Fiscal 2012			Fiscal 2011
	Beginning Balance	$	3,138		$	3,151		$	3,150
	Acquisitions		—			138			12
	Realization of tax deductible goodwill from a prior acquisition		—			(2	)		(11	)
	Impairment		—			(150	)		—
	Translation & other adjustments		(1	)		1			—
	Ending Balance	$	3,137		$	3,138		$	3,151
Components of Intangible Assets	'
	HD Supply's intangible assets as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		As of February 2, 2014									As of February 3, 2013
		Gross			Accumulated			Net			Gross		Accumulated			Net
		Intangible			Amortization			Intangible			Intangible		Amortization			Intangible
	Customer relationships	$	929		$	(733	)	$	196		$	929	$	(614	)	$	315
	Strategic purchase agreement		166			(128	)		38			166		(122	)		44
	Trade names		153			(50	)		103			153		(41	)		112
	Other		2			(1	)		1			2		—			2
	Total	$	1,250		$	(912	)	$	338		$	1,250	$	(777	)	$	473

DEBT_Tables

DEBT (Tables)	12 Months Ended
	Feb. 02, 2014
Debt	'
Maturities of Long-term Debt Outstanding	'
	Maturities of long-term debt outstanding, in principal amounts, at February 2, 2014 are summarized below (amounts in millions):
		Fiscal Year
		2014			2015		2016			2017		2018		Thereafter		Total
	Principal maturities	$	10		$	10	$	10		$	10	$	1,305	$	4,200	$	5,545
HD Supply, Inc	'
Debt	'
Schedule of Long-term Debt	'
	HDS's long-term debt as of February 2, 2014 and February 3, 2013 consisted of the following (dollars in millions):
		February 2, 2014					February 3, 2013
		Outstanding			Interest		Outstanding			Interest
		Principal			Rate %(1)		Principal			Rate %(1)
	Senior ABL Facility due 2017	$	360			1.66	$	300			1.96
	Term Loans due 2017, net of unamortized discount of $19 million and $26 million		966			4.5		969			7.25
	First Priority Notes due 2019, including unamortized premium of $18 million and $21 million		1,268			8.125		1,271			8.125
	Second Priority Notes due 2020		675			11		675			11
	October 2012 Senior Unsecured Notes due 2020		1,000			11.5		1,000			11.5
	February 2013 Senior Unsecured Notes due 2020		1,275			7.5		1,275			7.5
	January 2013 Senior Subordinated Notes due 2021		—			—		950			10.5
	2007 Senior Subordinated Notes due 2015		—			—		889			13.5
	Total long-term debt	$	5,544				$	7,329
	Less current installments		(10	)				(899	)
	Long-term debt, excluding current installments	$	5,534				$	6,430
	-1
	Represents the stated rate of interest, without including the effect of discounts or premiums.
8.125% Senior Secured First Priority Notes due 2019 | HD Supply, Inc	'
Debt	'
Notes Redemption	'
	Year	Percentage
	2015		106.094	%
	2016		104.063	%
	2017		102.031	%
	2018 and thereafter		100	%
11% Senior Secured Second Priority Notes due 2020 | HD Supply, Inc	'
Debt	'
Notes Redemption	'
	Year	Percentage
	2016		105.5	%
	2017		102.75	%
	2018 and thereafter		100	%
11.5% Senior Notes due 2020 | HD Supply, Inc	'
Debt	'
Notes Redemption	'
	Year	Percentage
	2016		105.75	%
	2017		102.875	%
	2018 and thereafter		100	%
7.5% Senior Unsecured Notes due 2020 | HD Supply, Inc	'
Debt	'
Notes Redemption	'
	Year	Percentage
	2016		103.75	%
	2017		101.875	%
	2018 and thereafter		100	%

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	12 Months Ended
	Feb. 02, 2014
FAIR VALUE MEASUREMENTS	'
Schedule of Financial Instruments that are Not Reflected at Fair Value on the Balance Sheet	'
	The Company's financial instruments that are not reflected at fair value on the balance sheet were as follows as of February 2, 2014 and February 3, 2013 (amounts in millions):
		As of February 2, 2014				As of February 3, 2013
		Recorded		Estimated		Recorded		Estimated
		Amount(1)		Fair Value		Amount(1)		Fair Value
	Senior ABL Facility	$	360	$	351	$	300	$	292
	Term Loans and Notes		5,185		5,737		7,034		7,573
	Total	$	5,545	$	6,088	$	7,334	$	7,865
	-1
	These amounts do not include accrued interest; accrued interest is classified as Other current liabilities in the accompanying Consolidated Balance Sheets. These amounts do not include any related discounts or premiums.

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Feb. 02, 2014
INCOME TAXES	'
Components of Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'
	The components of Income (Loss) from Continuing Operations before Provision (Benefit) for Income Taxes are as follows (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	United States	$	(171	)	$	(1,210	)	$	(503	)
	Foreign		24			17			20
	Total	$	(147	)	$	(1,193	)	$	(483	)
Provision (Benefit) for Income Taxes	'
	The Provision (Benefit) for Income Taxes consisted of the following (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Current:
	Federal	$	—		$	—		$	—
	State		4			3			3
	Foreign		4			3			—
			8			6			3
	Deferred:
	Federal		48			(3	)		64
	State		5			(1	)		6
	Foreign		1			—			(5	)
	Foreign realization of tax deductible goodwill from prior acquisitions		—			2			11
			54			(2	)		76
	Total	$	62		$	4		$	79
Reconciliation of Provision (Benefit) for Income Taxes from Continuing Operations at Federal Statutory Rate of 35% to Actual Tax Provision (Benefit)	'
	The reconciliation of the provision (benefit) for income taxes from continuing operations at the federal statutory rate of 35% to the actual tax provision (benefit) for fiscal 2013, fiscal 2012, and fiscal 2011 is as follows (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Income taxes at federal statutory rate	$	(51	)	$	(419	)	$	(169	)
	State income taxes, net of federal income tax benefit		(5	)		(53	)		(24	)
	Foreign rate differential		(2	)		(2	)		(2	)
	Non-deductible goodwill impairment		—			17			—
	Non-deductible interest		—			14			15
	Valuation allowance		113			442			259
	Adjustments to tax reserves		8			(1	)		12
	Other, net		(1	)		6			(12	)
	Total provision (benefit)	$	62		$	4		$	79
Deferred Tax Assets and Deferred Tax Liabilities	'
	The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities as of February 2, 2014 and February 3, 2013 were as follows (amounts in millions):
		February 2,			February 3,
		2014			2013
	Current:
	Deferred Tax Assets:
	Interest	$	—		$	131
	Allowance for doubtful accounts		7			9
	Inventory		42			37
	Accrued compensation		3			1
	Accrued self-insurance liabilities		3			5
	Restructuring liabilities		4			4
	Net operating loss		80			—
	Other accrued liabilities		21			23
	Other		2			—
	Valuation allowance		(138	)		(167	)
	Current deferred tax assets		24			43
	Deferred Tax Liabilities:
	Prepaid expense	$	(3	)	$	(1	)
	Income from discharge of indebtedness		(14	)		—
	Current deferred tax liabilities		(17	)		(1	)
	Noncurrent:
	Deferred Tax Assets:
	Accrued compensation		33			33
	Accrued self-insurance liabilities		13			13
	Other accrued liabilities		5			7
	Deferred revenue		7			8
	Restructuring liabilities		26			29
	Net operating loss		921			830
	Fixed assets		15			23
	Interest		17			13
	Other		10			9
	Valuation allowance		(858	)		(758	)
	Noncurrent deferred tax assets		189			207
	Deferred Tax Liabilities:
	Deferred Financing Costs	$	(25	)	$	(8	)
	Software costs		(20	)		(25	)
	Intangible assets		(189	)		(193	)
	Income from discharge of indebtedness		(65	)		(80	)
	Noncurrent deferred tax liabilities		(299	)		(306	)
	Deferred tax assets (liabilities), net	$	(103	)	$	(57	)
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits for Continuing Operations	'
	A reconciliation of the beginning and ending amount of unrecognized tax benefits for continuing operations for fiscal 2013, fiscal 2012, and fiscal 2011 is as follows (amounts in millions):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Unrecognized Tax Benefits beginning of period	$	193		$	196		$	192
	Gross increases for tax positions in current period		—			—			—
	Gross increases for tax positions in prior period		—			2			6
	Gross decreases for tax positions in prior period		—			0			—
	Settlements		—			(1	)		(1	)
	Lapse of statutes		(1	)		(4	)		(1	)
	Unrecognized Tax Benefits end of period	$	192		$	193		$	196

STOCKBASED_COMPENSATION_AND_EM1

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Tables)	12 Months Ended
	Feb. 02, 2014
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS	'
Summary of Option Activity	'
	A summary of option activity under the HDS Plans is presented below (shares in thousands):
		Number of			Weighted Average
		Shares			Option Price
	Outstanding at January 30, 2011		9,233		$	15.38
	Granted		6,242			9.24
	Exercised		—			—
	Canceled		(707	)		13.26
	Outstanding at January 29, 2012		14,768		$	12.88
	Granted		947			16.18
	Exercised		(24	)		14.68
	Canceled		(873	)		14.68
	Outstanding at February 3, 2013		14,818		$	13
	Granted		930			18
	Exercised		(312	)		12.02
	Canceled		(426	)		13.91
	Outstanding at February 2, 2014		15,010		$	13.3
Option Pricing with Weighted Average Assumptions	'
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Risk-free interest rate		1.8	%		1.1	%		2.8	%
	Dividend yield		0	%		0	%		0	%
	Expected volatility factor		58.3	%		47.6	%		46	%
	Expected option life in years		6.5			6.5			6.6

EARNINGS_LOSS_PER_COMMON_SHARE1

EARNINGS (LOSS) PER COMMON SHARE (Tables)	12 Months Ended
	Feb. 02, 2014
EARNINGS (LOSS) PER COMMON SHARE	'
Schedule of computation of basic and diluted earnings (loss) per share of common stock	'
	The following table sets forth the computation of basic and diluted earnings (loss) per share of common stock (in millions, except per share and share data):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Income (loss) from continuing operations	$	(209	)	$	(1,197	)	$	(562	)
	Income (loss) from discontinued operations, net of tax		(9	)		18			19
	Net income (loss)	$	(218	)	$	(1,179	)	$	(543	)
	Weighted average common shares outstanding(1)
	Basic and Diluted (in thousands)		166,905			130,561			130,557
	Basic and Diluted earnings (loss) per share(2):
	Income (loss) from continuing operations	$	(1.25	)	$	(9.17	)	$	(4.30	)
	Income (loss) from discontinued operations, net of tax	$	(0.05	)	$	0.14		$	0.15
	Net income (loss)	$	(1.31	)	$	(9.03	)	$	(4.16	)
	-1
	Weighted average common shares outstanding in fiscal 2013 reflect 130.6 million shares outstanding on February 3, 2013 and the issuance of 61 million shares on July 2, 2013 for Holdings' initial public offering.
	-2
	May not foot due to rounding.
Schedule of anti-dilutive securities	'
	The following table provides the securities that could potentially dilute basic earnings per share in the future, but were not included in the computation of diluted earnings per share because to do so would have been anti-dilutive (in thousands):
		Fiscal Year Ended
		February 2,			February 3,			January 29,
		2014			2013			2012
	Stock options		15,010			14,818			14,769
	Restricted stock & restricted stock units		353			—			—

SUPPLEMENTAL_BALANCE_SHEET_AND1

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)	12 Months Ended
	Feb. 02, 2014
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	'
Schedule of Receivables	'
	Receivables as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		February 2,			February 3,
		2014			2013
	Trade receivables, net of allowance for doubtful accounts	$	947		$	926
	Vendor rebate receivables		85			66
	Other receivables		14			16
	Total receivables, net	$	1,046		$	1,008
Property and Equipment	'
	Property and equipment as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		February 2,			February 3,
		2014			2013
	Land	$	34		$	37
	Buildings and improvements		219			201
	Transportation equipment		72			60
	Furniture, fixtures and equipment		325			301
	Capitalized software		235			208
	Construction in progress		42			38
			927			845
	Less accumulated depreciation & amortization		(522	)		(450	)
	Property and equipment, net	$	405		$	395
Schedule of Other Current Liabilities	'
	Other current liabilities as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):
		February 2,			February 3,
		2014			2013
	Accrued interest	$	118		$	147
	Accrued non-income taxes		32			34
	Other		120			110
	Total other current liabilities	$	270		$	291

BRANCH_CLOSURE_AND_CONSOLIDATI1

BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES (Tables)	12 Months Ended
	Feb. 02, 2014
BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES	'
Activity for Liability Balances Included in Other Current Liabilities and Other Liabilities	'
	The following table presents the activity for the liability balance, included in Other current liabilities and Other liabilities in the Consolidated Balance Sheets (amounts in millions):
	Balance—January 30, 2011	$	53
	Charges, net of reductions		2
	Cash payments		(15	)
	Balance—January 29, 2012	$	40
	Charges, net of reductions		(4	)
	Cash payments		(14	)
	Other		(1	)
	Balance—February 3, 2013	$	21
	Charges, net of reductions		(1	)
	Cash payments		(4	)
	Balance—February 2, 2014	$	16

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Feb. 02, 2014
COMMITMENTS AND CONTINGENCIES	'
Future Minimum Aggregate Rental Payments Under Non-Cancelable Operating Leases	'
	Future minimum aggregate rental payments under non-cancelable operating leases as of February 2, 2014 are as follows (amounts in millions):
		Fiscal Year
		2014		2015		2016		2017		2018		Thereafter		Total
	Operating Leases	$	134		115		96		73		52		91	$	561

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION (Tables)	12 Months Ended
	Feb. 02, 2014
SEGMENT INFORMATION	'
Net Sales Adjusted Earning Before Interest, Taxes, Depreciation and Amortization and Other Measures for Reportable Segments and Total Continuing Operations	'
	The following tables present Net sales, Adjusted EBITDA, and certain other measures for each of the reportable segments and total continuing operations for the periods indicated (amounts in millions):
		Fiscal Year 2013
		Net			Adjusted			Depreciation(1)			Other		Total		Capital
		Sales			EBITDA			& Software			Intangible		Assets(2)		Expenditures
								Amortization			Amortization
	Facilities Maintenance	$	2,331		$	434		$	45		$	81	$	2,433	$	42
	Waterworks		2,227			173			10			4		1,585		12
	Power Solutions		1,843			76			7			18		818		12
	White Cap		1,293			79			16			20		557		25
	Corporate & Other		793			2			32			12		931		39
	Total continuing operations	$	8,487		$	764		$	110		$	135	$	6,324	$	130
		Fiscal Year 2012
		Net			Adjusted			Depreciation(1)			Other		Total		Capital
		Sales			EBITDA			& Software			Intangible		Assets(2)		Expenditures
								Amortization			Amortization
	Facilities Maintenance	$	2,182		$	389		$	39		$	79	$	2,463	$	35
	Waterworks		2,028			137			10			96		1,562		12
	Power Solutions		1,787			72			7			18		816		4
	White Cap		1,178			56			12			20		521		22
	Corporate & Other		768			31			28			30		1,972		41
	Total continuing operations	$	7,943		$	685		$	96		$	243	$	7,334	$	114
		Fiscal Year 2011
		Net			Adjusted			Depreciation(1)			Other		Total		Capital
		Sales			EBITDA			& Software			Intangible		Assets(2)		Expenditures
								Amortization			Amortization
	Facilities Maintenance	$	1,870		$	318		$	30		$	75	$	2,264	$	32
	Waterworks		1,772			112			5			95		1,562		5
	Power Solutions		1,625			50			5			20		775		5
	White Cap		981			17			14			19		481		16
	Corporate & Other		685			11			30			35		1,656		51
	Total continuing operations	$	6,933		$	508		$	84		$	244	$	6,738	$	109
	-1
	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations.
	-2
	Total Assets include amounts attributable to discontinued operations for the periods prior to the dispositions.
Reconciliation of Adjusted EBITDA to Income (Loss) from Continuing Operations	'
		Fiscal 2013			Fiscal 2012			Fiscal 2011
	Total Adjusted EBITDA	$	764		$	685		$	508
	Depreciation and amortization		245			339			328
	Stock-based compensation		16			16			20
	Management fees and expenses		2			5			5
	Restructuring		12			—			—
	Goodwill & other intangible asset impairment		—			152			—
	Other		1			(1	)		—
	Operating income		488			174			155
	Interest expense		528			658			639
	Loss on extinguishment & modification of debt		87			709
	Other (income) expense, net		20			—			(1	)
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(147	)		(1,193	)		(483	)
	Provision (benefit) for income taxes		62			4			79
	Income (loss) from continuing operations	$	(209	)	$	(1,197	)	$	(562	)

GUARANTOR_SUBSIDIARIES_Tables

GUARANTOR SUBSIDIARIES (Tables)	12 Months Ended
	Feb. 02, 2014
GUARANTOR SUBSIDIARIES	'
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)	'
		Fiscal Year 2013
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net Sales	$	—		$	8,092		$	397		$	(2	)	$	8,487		$	—
	Cost of sales		—			5,718			298			(1	)		6,015			—
	Gross Profit		—			2,374			99			(1	)		2,472			—
	Operating expenses:
	Selling, general and administrative		62			1,600			72			(1	)		1,733			—
	Depreciation and amortization		16			224			2			—			242			—
	Restructuring		3			6			—			—			9			—
	Total operating expenses		81			1,830			74			(1	)		1,984			—
	Operating Income (Loss)		(81	)		544			25			—			488			—
	Interest expense		530			293			1			(296	)		528			—
	Interest (income)		(293	)		(3	)		—			296			—			—
	Net (earnings) loss of equity affiliates		(348	)		—			—			348			—			218
	Loss on extinguishment & modification of debt		87			—			—			—			87
	Other income (expense), net		20			—			—			—			20			—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(77	)		254			24			(348	)		(147	)		(218	)
	Provision (benefit) for income taxes		141			(84	)		5			—			62			—
	Income (Loss) from Continuing Operations		(218	)		338			19			(348	)		(209	)		(218	)
	Income (loss) from discontinued operations, net of tax		—			(6	)		(3	)		—			(9	)		—
	Net Income (Loss)	$	(218	)	$	332		$	16		$	(348	)	$	(218	)	$	(218	)
	Other comprehensive income—foreign currency translation adjustment		(13	)		—			(13	)		13			(13	)		(13	)
	Total Comprehensive Income (Loss)	$	(231	)	$	332		$	3		$	(335	)	$	(231	)	$	(231	)
		Fiscal Year 2012
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net Sales	$	—		$	7,608		$	336		$	(1	)	$	7,943		$	—
	Cost of sales		—			5,398			246			—			5,644			—
	Gross Profit		—			2,210			90			(1	)		2,299			—
	Operating expenses:
	Selling, general and administrative		64			1,504			70			(1	)		1,637			—
	Depreciation and amortization		13			321			2			—			336			—
	Goodwill & other intangible asset impairment		—			152			—			—			152			—
	Total operating expenses		77			1,977			72			(1	)		2,125			—
	Operating Income (Loss)		(77	)		233			18			—			174			—
	Interest expense		715			301			1			(359	)		658			—
	Interest (income)		(302	)		(3	)		(54	)		359			—			—
	Net (earnings) loss of equity affiliates		14			—			—			(14	)		—			1,179
	Loss on extinguishment of debt		709			—			—			—			709			—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(1,213	)		(65	)		71			14			(1,193	)		(1,179	)
	Provision (benefit) for income taxes		(22	)		—			26			—			4			—
	Income (Loss) from Continuing Operations		(1,191	)		(65	)		45			14			(1,197	)		(1,179	)
	Income (loss) from discontinued operations, net of tax		12			8			(2	)		—			18			—
	Net Income (Loss)	$	(1,179	)	$	(57	)	$	43		$	14		$	(1,179	)	$	(1,179	)
	Other comprehensive income—foreign currency translation adjustment		—			—			—			—			—			—
	Total Comprehensive Income (Loss)	$	(1,179	)	$	(57	)	$	43		$	14		$	(1,179	)	$	(1,179	)
		Fiscal Year 2011
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net Sales	$	—		$	6,630		$	303		$	—		$	6,933		$	—
	Cost of sales		—			4,720			222			—			4,942			—
	Gross Profit		—			1,910			81			—			1,991			—
	Operating expenses:
	Selling, general and administrative		78			1,372			60			—			1,510			—
	Depreciation and amortization		12			313			1			—			326			—
	Total operating expenses		90			1,685			61			—			1,836			—
	Operating Income (Loss)		(90	)		225			20			—			155			—
	Interest expense		722			298			1			(382	)		639			—
	Interest (income)		(299	)		(3	)		(80	)		382			—			—
	Net (earnings) loss of equity affiliates		30			—			(1	)		(30	)		(1	)		543
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(543	)		(70	)		100			30			(483	)		(543	)
	Provision (benefit) for income taxes		32			10			37			—			79			—
Income (Loss) from Continuing Operations		(575	)		(80	)		63			30			(562	)		(543	)
Income (loss) from discontinued operations, net of tax		32			(15	)		2			—			19			—
Net Income (Loss)	$	(543	)	$	(95	)	$	65		$	30		$	(543	)	$	(543	)
Other comprehensive income—foreign currency translation adjustment		(1	)		—			(1	)		1			(1	)		(1	)
Total Comprehensive Income (Loss)	$	(544	)	$	(95	)	$	64		$	31		$	(544	)	$	(544	)
Condensed Consolidating Balance Sheets	'
		As of February 2, 2014
		Debt			Guarantor			Non-			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Guarantor						HDS
								Subsidiaries
	ASSETS
	Current assets:
	Cash and cash equivalents	$	53		$	17		$	41		$	—		$	111		$	4
	Receivables, net		2			984			60			—			1,046			—
	Inventories		—			1,024			48			—			1,072			—
	Deferred tax asset		—			58			1			(52	)		7			—
	Other current assets		15			26			22			—			63			—
	Total current assets		70			2,109			172			(52	)		2,299			4
	Property and equipment, net		60			341			4			—			405			—
	Goodwill		—			3,132			5			—			3,137			—
	Intangible assets, net		—			335			3			—			338			—
	Deferred tax asset		40			—			5			(40	)		5			—
	Investment in subsidiaries		3,452			—			—			(3,452	)		—			(768	)
	Intercompany notes receivable		2,192			605			—			(2,797	)		—			—
	Other assets		128			6			2			—			136			—
	Total assets	$	5,942		$	6,528		$	191		$	(6,341	)	$	6,320		$	(764	)
	LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
	Current liabilities:
	Accounts payable	$	11		$	618		$	35		$	—		$	664		$	—
	Accrued compensation and benefits		45			98			6			—			149			—
	Current installments of long-term debt		10			—			—			—			10			—
	Deferred tax liabilities		50			—			—			(50	)		—			—
	Other current liabilities		148			103			19			—			270			—
	Total current liabilities		264			819			60			(50	)		1,093			—
	Long-term debt, excluding current installments		5,534			—			—			—			5,534			—
	Deferred tax liabilities		—			156			—			(42	)		114			—
	Intercompany notes payable		605			2,192			—			(2,797	)		—			—
	Other liabilities		307			34			6			—			347			—
	Total liabilities		6,710			3,201			66			(2,889	)		7,088			—
	Stockholders' equity (deficit)		(768	)		3,327			125			(3,452	)		(768	)		(764	)
	Total liabilities and stockholders' equity (deficit)	$	5,942		$	6,528		$	191		$	(6,341	)	$	6,320		$	(764	)
		As of February 3, 2013
		Debt			Guarantor			Non-			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Guarantor						HDS
								Subsidiaries
	ASSETS
	Current assets:
	Cash and cash equivalents	$	91		$	15		$	35		$	—		$	141		$	—
	Cash equivalents restricted for debt redemption		936			—			—			—			936			—
	Receivables, net		4			937			67			—			1,008			—
	Inventories		—			928			59			—			987			—
	Deferred tax asset		—			48			1			(7	)		42			—
	Intercompany receivable		—			1			—			(1	)		—			—
	Other current assets		9			37			3			—			49			—
	Total current assets		1,040			1,966			165			(8	)		3,163			—
	Property and equipment, net		66			323			6			—			395			—
	Goodwill		—			3,132			6			—			3,138			—
	Intangible assets, net		—			469			4			—			473			—
	Deferred tax asset		48			—			6			(48	)		6			—
	Investment in subsidiaries		2,854			—			—			(2,854	)		—			(1,591	)
	Intercompany notes receivable		2,774			634			—			(3,408	)		—			—
	Other assets		153			6			—			—			159			—
	Total assets	$	6,935		$	6,530		$	187		$	(6,318	)	$	7,334		$	(1,591	)
	LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
	Current liabilities:
	Accounts payable	$	14		$	638		$	41		$	—		$	693		$	—
	Accrued compensation and benefits		46			108			6			—			160			—
	Current installments of long-term debt		899			—			—			—			899			—
	Deferred tax liabilities		7			—			—			(7	)		—			—
Intercompany payable		—			—			1			(1	)		—			—
Other current liabilities		183			98			10			—			291			—
Total current liabilities		1,149			844			58			(8	)		2,043			—
Long-term debt, excluding current installments		6,430			—			—			—			6,430			—
Deferred tax liabilities		—			152			—			(48	)		104			—
Intercompany notes payable		634			2,774			—			(3,408	)		—			—
Other liabilities		313			28			7			—			348			—
Total liabilities		8,526			3,798			65			(3,464	)		8,925			—
Stockholders' equity (deficit)		(1,591	)		2,732			122			(2,854	)		(1,591	)		(1,591	)
Total liabilities and stockholders' equity (deficit)	$	6,935		$	6,530		$	187		$	(6,318	)	$	7,334		$	(1,591	)
Condensed Consolidating Cash Flow Statements	'
		Fiscal 2013
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net cash flows from operating activities	$	(452	)	$	72		$	13		$	—		$	(367	)	$	—
	Cash flows from investing activities
	Capital expenditures		(20	)		(109	)		(2	)		—			(131	)		—
	Proceeds from sale of property and equipment		—			8			—			—			8			—
	Proceeds from sale of a business		4			—			—			—			4			—
	Settlement of acquisition of a business		—			3			—			—			3			—
	Proceeds from sale of investments		936			—			—			—			936			—
	(Investments in) return of capital of equity affiliates		2			—			—			(2	)		—			(1,039	)
	Proceeds from (payments of) intercompany notes		—			30			—			(30	)		—			—
	Net cash flows from investing activities		922			(68	)		(2	)		(32	)		820			(1,039	)
	Cash flows from financing activities
	Proceeds from sale of common stock in initial public offering, net of transaction fees		—			—			—			—			—			1,039
	Proceeds from stock options exercised		—			—			—			—			—			4
	Equity contribution (return of capital)		1,039			(2	)		—			2			1,039			—
	Borrowings (repayments) of intercompany notes		(30	)		—			—			30			—			—
	Borrowings of long-term debt		79			—			—			—			79			—
	Repayments of long-term debt		(1,624	)		—			—			—			(1,624	)		—
	Borrowings on long-term revolver		858			—			—			—			858			—
	Repayments of long-term revolver		(798	)		—			—			—			(798	)		—
	Debt issuance and modification fees		(34	)		—			—			—			(34	)		—
	Other financing activities		2			—			—			—			2			—
	Net cash flows from financing activities		(508	)		(2	)		—			32			(478	)	$	1,043
	Effect of exchange rates on cash		—			—			(5	)		—			(5	)		—
	Net increase (decrease) in cash & cash equivalents	$	(38	)	$	2		$	6		$	—		$	(30	)	$	4
	Cash and cash equivalents at beginning of period		91			15			35			—			141			—
	Cash and cash equivalents at end of period	$	53		$	17		$	41		$	—		$	111		$	4
		Fiscal Year 2012
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net cash flows from operating activities	$	(813	)	$	110		$	73		$	(51	)	$	(681	)	$	—
	Cash flows from investing activities
	Capital expenditures		(26	)		(87	)		(2	)		—			(115	)		—
	Proceeds from sale of property and equipment		—			17			—			—			17			—
	Payment for a business acquired		—			(248	)		—			—			(248	)		—
	Proceeds from sale of a business		480			—			1			—			481			—
	Purchase of other investments		(1,921	)		—			—			—			(1,921	)		—
	Proceeds from sale of investments		985			—			—			—			985			—
	Purchase of debt investments		—			—			(1	)		1			—			—
	Proceeds from (payments of) intercompany notes		—			6			—			(6	)		—			—
	Investments (return of capital) in equity affiliates		(169	)		—			—			169			—			—
	Other investing activities		—			1			—			—			1			—
	Net cash flows from investing activities		(651	)		(311	)		(2	)		164			(800	)		—
	Cash flows from financing activities
	Dividend payment		—			—			(51	)		51			—			—
	Equity contribution (return of capital)		—			204			(35	)		(169	)		—			—
	Borrowings (repayments) of intercompany notes		(6	)		—			—			6			—			—
	Borrowings of long-term debt		6,365			—			—			—			6,365			—
	Repayments of long-term debt		(5,023	)		—			—			(1	)		(5,024	)		—
	Borrowings on long-term revolver		1,291			—			10			—			1,301			—
	Repayments of long-term revolver		(991	)		—			(10	)		—			(1,001	)		—
	Debt issuance and modification fees		(132	)		—			—			—			(132	)		—
	Other financing activities		2			—			—			—			2			—
	Net cash flows from financing activities		1,506			204			(86	)		(113	)		1,511			—
	Net increase (decrease) in cash & cash equivalents	$	42		$	3		$	(15	)	$	—		$	30		$	—
	Cash and cash equivalents at beginning of period		49			12			50			—			111			—
	Cash and cash equivalents at end of period	$	91		$	15		$	35		$	—		$	141		$	—
		Fiscal Year 2011
		Debt			Guarantor			Non-Guarantor			Eliminations			Total			Holdings
		Issuer			Subsidiaries			Subsidiaries						HDS
	Net cash flows from operating activities	$	(629	)	$	458		$	6		$	—		$	(165	)	$	—
Cash flows from investing activities
Capital expenditures		(15	)		(98	)		(2	)		—			(115	)		—
Proceeds from sales of property and equipment		—			4			—			—			4			—
Payments for businesses acquired		—			(21	)		—			—			(21	)		—
Proceeds from sale of a business		117			—			11			—			128			—
Purchase of investments		(21	)		(2	)		—			—			(23	)		—
Proceeds from sale of investments		21			—			—			—			21			—
Proceeds from (payments of) intercompany notes		—			(337	)		—			337			—			—
Net cash flows from investing activities		102			(454	)		9			337			(6	)		—
Cash flows from financing activities
Borrowings (repayments) of intercompany notes		337			—			—			(337	)		—			—
Repayments of long-term debt		(10	)		—			—			—			(10	)		—
Borrowings on long-term revolver		1,053			—			—			—			1,053			—
Repayments of long-term revolver		(1,053	)		—			—			—			(1,053	)		—
Net cash flows from financing activities		327			—			—			(337	)		(10	)		—
Effect of exchange rates on cash		—			—			—			—			—			—
Net increase (decrease) in cash & cash equivalents	$	(200	)	$	4		$	15		$	—		$	(181	)	$	—
Cash and cash equivalents at beginning of period		249			8			35			—			292			—
Cash and cash equivalents at end of period	$	49		$	12		$	50		$	—		$	111		$	—

QUARTERLY_FINANCIAL_DATA_UNAUD1

QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)	12 Months Ended
	Feb. 02, 2014
QUARTERLY FINANCIAL DATA (UNAUDITED)	'
Summary of Quarterly Consolidated Results of Operations	'
	The following is a summary of the quarterly consolidated results of operations for the fiscal years ended February 2, 2014 and February 3, 2013 (amounts in millions):
		First			Second			Third			Fourth			TOTAL
		Quarter			Quarter			Quarter			Quarter
	Fiscal Year 2013
	Net sales	$	2,048		$	2,237		$	2,273		$	1,929		$	8,487
	Gross profit		593			657			662			560			2,472
	Income (loss) from continuing operations		(130	)		(71	)		51			(59	)		(209	)
	Income (loss) from discontinued operations		(1	)		(1	)		—			(7	)		(9	)
	Net income (loss)		(131	)		(72	)		51			(66	)		(218	)
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(1.00	)	$	(0.46	)	$	0.27		$	(0.31	)	$	(1.25	)
	Income (loss) from discontinued operations		(0.01	)		(0.01	)		—			(0.04	)		(0.05	)
	Net income (loss)		(1.00	)		(0.47	)		0.27			(0.34	)		(1.31	)
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(1.00	)	$	(0.46	)	$	0.26		$	(0.31	)	$	(1.25	)
	Income (loss) from discontinued operations		(0.01	)		(0.01	)		—			(0.04	)		(0.05	)
	Net income (loss)		(1.00	)		(0.47	)		0.26			(0.34	)		(1.31	)
	Fiscal Year 2012
	Net sales	$	1,813		$	2,036		$	2,120		$	1,974		$	7,943
	Gross profit		517			590			610			582			2,299
	Income (loss) from continuing operations		(375	)		(57	)		(52	)		(713	)		(1,197	)
	Income (loss) from discontinued operations		15			1			2			—			18
	Net income (loss)		(360	)		(56	)		(50	)		(713	)		(1,179	)
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(2.87	)	$	(0.44	)	$	(0.40	)	$	(5.46	)	$	(9.17	)
	Income (loss) from discontinued operations		0.11			0.01			0.02			—			0.14
	Net income (loss)		(2.76	)		(0.43	)		(0.38	)		(5.46	)		(9.03	)
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations	$	(2.87	)	$	(0.44	)	$	(0.40	)	$	(5.46	)	$	(9.17	)
	Income (loss) from discontinued operations		0.11			0.01			0.02			—			0.14
	Net income (loss)		(2.76	)		(0.43	)		(0.38	)		(5.46	)		(9.03	)
	-1
	Basic and Diluted earnings (loss) per share are based on shares outstanding for Holdings. Quarterly earnings per share amounts may not foot due to rounding. In addition, quarterly earnings per share amounts may not add to full-year earnings per share amounts due to the difference in weighted-average common shares for the quarters versus the weighted-average common shares for the year.

NATURE_OF_BUSINESS_AND_SUMMARY3

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)

0 Months Ended

12 Months Ended

0 Months Ended

3 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

In Millions, except Share data, unless otherwise specified

Jul. 02, 2013

Jun. 12, 2013

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Aug. 01, 2013

Aug. 04, 2013

Jul. 02, 2013

Jul. 02, 2013

Jul. 02, 2013

Jun. 26, 2013

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2014

Jul. 02, 2013

customer

HDS

HDS

HDS

HDS

HDS

Plan

Stock Incentive Plan

Common stock

Common stock

Common stock

Minimum

Maximum

Building Improvements

Building Improvements

Transportation Equipment

Transportation Equipment

Furniture, Fixtures and Equipment

Furniture, Fixtures and Equipment

Capitalized Software

Capitalized Software

Capitalized Software

Capitalized Software

Capitalized Software

U.S.

Canada

Equity Sponsors

segment

January 2013 Senior Subordinated Notes

January 2013 Senior Subordinated Notes

item

Minimum

Maximum

Minimum

Maximum

Minimum

Maximum

Minimum

Maximum

location

location

item

product

location

Nature of Business and Accounting Policy disclosures

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of distinct market sectors in which entity specializes

'

'

3

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of operating locations

'

'

650

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of states or provinces

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

47

7

'

Number of associates

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of customer

'

'

500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of SKUs offered

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Reportable segment

'

'

4

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, par value (in dollars per share)

'

'

$0.01

$0.01

'

$0.01

$0.01

'

'

'

'

'

'

$0.01

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of shares sold to public under initial public offering

61,000,000

'

'

'

'

'

'

'

'

'

'

'

61,170,212

53,191,489

61,170,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of additional shares sold to public in connection with the exercise of the underwriters' over-allotment option

'

'

'

'

'

'

'

'

'

'

'

'

'

7,978,723

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Price per share (in dollars per share)

'

'

'

'

'

'

'

'

'

'

'

'

$18

$18

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Aggregate proceeds from initial public offering and exercise of underwriters' over-allotment option

'

'

'

'

'

'

'

'

'

'

'

'

$1,039

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock offering expenses

'

'

'

'

'

'

'

'

'

'

'

'

16

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Net proceeds from the initial public offering used to pay related fees and expenses

'

'

2

5

5

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

11

Net proceeds from the initial public offering used to redeem outstanding debt

'

'

'

'

'

'

'

'

950

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Senior Subordinated Notes, interest rate (as a percent)

'

'

'

'

'

'

'

'

10.50%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt redemption premium

'

'

'

'

'

'

'

'

29

29

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest on debt redeemed

'

'

'

'

'

'

'

'

29

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Net proceeds from the initial public offering used to pay aggregate fee to terminate the consulting agreements

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

18

Reverse stock split ratio

'

0.5

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares of common stock issued as a result of reverse stock split

'

130,583,916

192,400,000

130,600,000

'

1,000

1,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock outstanding

'

130,578,416

192,400,000

130,600,000

'

1,000

1,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Treasury shares

'

5,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred shares issued

'

'

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred shares outstanding

'

'

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Length of fiscal year (in days)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'364 days

'371 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Length of current fiscal year (in days)

'

'

'364 days

'371 days

'364 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Vendor rebates receivables

'

'

85

66

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Estimated useful life

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'5 years

'45 years

'5 years

'7 years

'2 years

'10 years

'

'

'

'3 years

'6 years

'

'

'

Accumulated amortization

'

'

522

450

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

156

126

'

'

'

'

'

'

Property and equipment, net

'

'

405

395

'

405

395

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

79

82

'

'

'

'

'

'

Amortization cost

'

'

246

342

350

246

342

350

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

39

30

28

'

'

'

'

'

Goodwill and other intangible asset impairment

'

'

0

150

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Self-insurance reserves

'

'

93

94

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Revenues from services

'

'

86

82

60

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shipping and handling costs

'

'

119

115

94

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Advertising expenses

'

'

$35

$34

$24

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of shares registered for issuance pursuant to awards

'

'

'

'

'

'

'

'

'

'

12,500,000

14,800,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

ACQUISITIONS_Details

ACQUISITIONS (Details) (USD $)	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011	Dec. 03, 2012	Jun. 29, 2012	Jun. 29, 2012	2-May-11	Jan. 29, 2012
In Millions, unless otherwise specified	location				Water Products	Peachtree Business Products LLC	Peachtree Business Products LLC	Rexford Albany Municipal Supply Company Incorporated	Rexford Albany Municipal Supply Company Incorporated
							Customer Relationships	location	Customer Relationships
Acquisition disclosures	'	'	'	'	'	'	'	'	'
Business acquisition, purchase price	'	'	'	'	$48	$196	'	$21	'
Number of locations	650	'	'	'	'	'	'	4	'
Business acquisition, goodwill recorded	3,137	3,138	3,151	3,150	'	129	'	'	'
Business acquisition, definite-lived intangible assets recorded	'	'	'	'	'	53	50	'	'
Business acquisition, property & equipment recorded	'	'	'	'	'	12	'	'	'
Business acquisition, net working capital recorded	'	'	'	'	'	8	'	'	'
Business acquisition, deferred tax liabilities recorded	'	'	'	'	'	6	'	'	'
Business acquisition, goodwill expected to be deductible for tax purposes	'	'	'	'	'	$47	'	'	'
Definite-lived intangible asset, average useful life	'	'	'	'	'	'	'10 years 10 months 24 days	'	'5 years 7 months 6 days

DISCONTINUED_OPERATIONS_Detail

DISCONTINUED OPERATIONS (Details) (USD $)

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

In Millions, unless otherwise specified

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 01, 2015

Feb. 01, 2015

Mar. 26, 2012

Feb. 03, 2013

Sep. 09, 2011

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 28, 2011

Feb. 03, 2013

Litemor

Litemor

IPVF

IPVF

Plumbing/HVAC

Plumbing/HVAC

Plumbing/HVAC

Plumbing/HVAC

SESCO/QUESCO

SESCO/QUESCO

Expected

Expected

Minimum

Maximum

Discontinued operations disclosures

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from sale of issued and outstanding equity interests, net

$4

$481

$128

'

'

$477

'

$116

'

'

'

$11

'

Sale of issued and outstanding equity interests, transaction cost

'

'

'

'

'

5

'

4

'

1

'

'

'

Sale of issued and outstanding equity interests, pre-tax gain/(loss)

'

12

9

10

25

'

12

'

'

'

7

2

'

Increase (decrease) in escrow related to sale of business

'

'

'

'

'

'

'

$8

($4)

($4)

'

$1

($1)

DISCONTINUED_OPERATIONS_Detail1

DISCONTINUED OPERATIONS (Details 2) (USD $)	3 Months Ended						12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Aug. 04, 2013	5-May-13	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
DISCONTINUED OPERATIONS	'	'	'	'	'	'	'	'	'
Net sales	'	'	'	'	'	'	$82	$219	$1,064
Gain on sales of discontinued operations	'	'	'	'	'	'	'	12	9
Income (loss) before provision for income taxes	'	'	'	'	'	'	-10	18	19
Benefit for income taxes	'	'	'	'	'	'	1	'	'
Income (loss) from discontinued operations, net of tax	-7	-1	-1	2	1	15	-9	18	19
Litemor	'	'	'	'	'	'	'	'	'
Assets and liabilities of disposal group	'	'	'	'	'	'	'	'	'
Receivables	11	'	'	'	'	'	11	'	'
Inventory	8	'	'	'	'	'	8	'	'
Other current assets	1	'	'	'	'	'	1	'	'
Property & equipment, net	1	'	'	'	'	'	1	'	'
Accounts payable	6	'	'	'	'	'	6	'	'
Accrued compensation & benefits	1	'	'	'	'	'	1	'	'
Other accrued expenses	$2	'	'	'	'	'	$2	'	'

RELATED_PARTIES_Details

RELATED PARTIES (Details) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

12 Months Ended

In Millions, unless otherwise specified

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 03, 2013

Feb. 02, 2014

Feb. 01, 2012

Feb. 03, 2013

Jan. 29, 2012

Jul. 02, 2013

Feb. 02, 2014

Feb. 02, 2014

Aug. 30, 2007

Aug. 30, 2007

Feb. 03, 2013

Jan. 29, 2012

Feb. 08, 2013

Nov. 08, 2012

15-May-12

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 02, 2014

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Crown Bolt

Home Depot

Home Depot

Home Depot

Home Depot

Equity Sponsors

Equity Sponsors

Equity Sponsors

Equity Sponsors

HDS Investment Holding Incorporated

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

Maximum

Crown Bolt

Crown Bolt

Crown Bolt

Maximum

Other Indebtedness

Annual management fee 2007-2017

Home Depot

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

Home Depot

Home Depot

Home Depot

Equity Sponsors

Equity sponsors and affiliates

Equity sponsors and affiliates

Equity sponsors and affiliates

Guaranteed purchases from Crown Bolt

Guaranteed purchases from Crown Bolt

Guaranteed purchases from Crown Bolt

2007 Senior Subordinated Notes due 2015

Related Party transaction disclosures

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Payments to Home Depot

'

'

$248

$21

'

'

'

'

'

'

'

'

'

$8,200

$248

$21

'

'

'

'

'

'

'

'

'

'

Percentage of common stock ownership of Holding which Home Depot received

'

'

'

'

'

'

'

'

'

'

'

'

'

12.50%

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of common stock ownership

'

'

'

'

'

10.00%

'

'

'

'

50.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Sponsor management fee

'

2

5

5

'

'

'

'

'

11

'

'

5

'

'

'

'

'

'

'

'

'

'

'

'

'

Aggregate fee paid to terminate the consulting agreements

'

'

'

'

'

'

'

'

'

18

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes owned by affiliates of the Equity Sponsors beneficially, outstanding principal

'

'

'

'

'

'

'

'

'

'

'

37

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt redeemed

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

889

930

1

'

'

'

'

'

'

'

Redemption price as a percentage of principal amount of debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

103.38%

103.38%

97.00%

'

'

'

'

'

'

'

Notes owned by affiliates of the Equity sponsors beneficially, holding percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

39.00%

'

'

'

Purchases from related party

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

55

57

60

Amount of products sold to Home Depot

'

'

'

'

'

'

'

19

20

'

'

'

'

'

'

'

'

'

'

262

296

275

'

'

'

'

Accounts receivable from Home Depot

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

29

44

'

'

'

'

'

Extended period of strategic purchase agreement

'

'

'

'

'

'

'5 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Non-cash impairment charge

$152

'

$152

'

$152

'

'

'

'

'

'

'

'

'

$152

'

'

'

'

'

'

'

'

'

'

'

GOODWILL_AND_INTANGIBLE_ASSETS2

GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011
In Millions, unless otherwise specified
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	$4,372	$4,373	'	'
Accumulated Impairments	-1,235	-1,235	'	'
Net Goodwill	3,137	3,138	3,151	3,150
Facilities Maintenance	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	1,603	1,603	'	'
Net Goodwill	1,603	1,603	'	'
Waterworks	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	1,876	1,876	'	'
Accumulated Impairments	-815	-815	'	'
Net Goodwill	1,061	1,061	'	'
Power Solutions	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	303	304	'	'
Accumulated Impairments	-99	-99	'	'
Net Goodwill	204	205	'	'
White Cap	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	183	183	'	'
Accumulated Impairments	-74	-74	'	'
Net Goodwill	109	109	'	'
Crown Bolt	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	215	215	'	'
Accumulated Impairments	-150	-150	'	'
Net Goodwill	65	65	'	'
Repair & Remodel	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	125	125	'	'
Accumulated Impairments	-30	-30	'	'
Net Goodwill	95	95	'	'
Creative Touch Interiors	'	'	'	'
Goodwill by reporting unit	'	'	'	'
Gross Goodwill	67	67	'	'
Accumulated Impairments	($67)	($67)	'	'

GOODWILL_AND_INTANGIBLE_ASSETS3

GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)	3 Months Ended	12 Months Ended		12 Months Ended		0 Months Ended	12 Months Ended
In Millions, unless otherwise specified	Feb. 03, 2013	Feb. 03, 2013	Nov. 03, 2013	Feb. 02, 2014	Feb. 03, 2013	Feb. 01, 2012	Feb. 02, 2014	Feb. 02, 2014
			item	Crown Bolt	Crown Bolt	Crown Bolt	Minimum	Maximum
						Home Depot Incorporated
						Guaranteed purchases from Crown Bolt
Goodwill	'	'	'	'	'	'	'	'
Number of reporting units with goodwill balances	'	'	6	'	'	'	'	'
Number of reporting units on which qualitative factors were assessed	'	'	2	'	'	'	'	'
Number of remaining reporting units on which qualitative analysis was bypassed	'	'	4	'	'	'	'	'
Fair value inputs EBITDA multiple	'	'	'	'	'	'	7.5	8
Discount rates used to calculate fair value of reporting unit	'	'	'	'	'	'	12.00%	13.50%
Extended period of strategic purchase agreement	'	'	'	'	'	'5 years	'	'
Non-cash impairment charge	$152	$152	'	'	$152	'	'	'
Fair value of reporting units in excess of carrying value	'	'	'	14.00%	'	'	'	'

GOODWILL_AND_INTANGIBLE_ASSETS4

GOODWILL AND INTANGIBLE ASSETS (Details 3) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Changes in goodwill	'	'	'
Beginning Balance	$3,138	$3,151	$3,150
Acquisition	'	138	12
Realization of tax deductible goodwill from a prior acquisition	'	-2	-11
Impairment	0	-150	0
Translation & other adjustments	-1	1	'
Ending Balance	$3,137	$3,138	$3,151

GOODWILL_AND_INTANGIBLE_ASSETS5

GOODWILL AND INTANGIBLE ASSETS (Details 4) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Intangible assets	'	'	'
Gross Intangible	$1,250	$1,250	'
Accumulated Amortization	-912	-777	'
Net Intangible	338	473	'
Intangibles acquired	'	71	'
Amortization expense	135	243	244
2014	105	'	'
2015	40	'	'
2016	39	'	'
2017	38	'	'
2018	20	'	'
Other	'	'	'
Intangible assets	'	'	'
Gross Intangible	2	2	'
Accumulated Amortization	-1	'	'
Net Intangible	1	2	'
Other | Peachtree and Water Products business acquisitions	'	'	'
Intangible assets	'	'	'
Weighted-average amortization period	'	'3 years 7 months 6 days	'
Customer Relationships	'	'	'
Intangible assets	'	'	'
Gross Intangible	929	929	'
Accumulated Amortization	-733	-614	'
Net Intangible	196	315	'
Fully amortized intangiible assets removed from balance sheet	'	516	'
Customer Relationships | Peachtree and Water Products business acquisitions	'	'	'
Intangible assets	'	'	'
Intangibles acquired	'	66	'
Weighted-average amortization period	'	'10 years 10 months 24 days	'
Customer Relationships | Rexford Albany Municipal Supply Company Incorporated	'	'	'
Intangible assets	'	'	'
Intangibles acquired	'	'	4
Weighted-average amortization period	'	'	'5 years 7 months 6 days
Strategic Purchase Agreement	'	'	'
Intangible assets	'	'	'
Gross Intangible	166	166	'
Accumulated Amortization	-128	-122	'
Net Intangible	38	44	'
Remaining term of agreement	'7 years	'	'
Trade Names	'	'	'
Intangible assets	'	'	'
Gross Intangible	153	153	'
Accumulated Amortization	-50	-41	'
Net Intangible	103	112	'
Crown Bolt | Trade Names	'	'	'
Intangible assets	'	'	'
Impairment of intangible assets	$2	'	'

DEBT_Details

DEBT (Details) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

0 Months Ended

3 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

0 Months Ended

In Millions, unless otherwise specified

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Apr. 29, 2012

Feb. 02, 2014

Feb. 08, 2013

Nov. 08, 2012

15-May-12

Feb. 03, 2013

Aug. 30, 2007

Aug. 01, 2013

Aug. 04, 2013

Jun. 28, 2013

Feb. 02, 2014

Jun. 27, 2013

Feb. 03, 2013

Apr. 12, 2012

Feb. 15, 2013

Apr. 12, 2012

Feb. 15, 2013

Feb. 15, 2013

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

10.5% Senior Subordinated Notes due 2021

10.5% Senior Subordinated Notes due 2021

Senior ABL Facility due 2017

Senior ABL Facility due 2017

Senior ABL Facility due 2017

Senior ABL Facility due 2017

Senior ABL Facility due 2017

Senior Secured Term Loan Facility

Senior Secured Term Loan Facility

Senior Secured Term Loan Facility

Senior Secured Term Loan Facility

LIBOR

Prime

Debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt redeemed

'

'

'

'

'

$889

$930

$1

'

'

$950

'

'

'

'

'

'

'

'

'

'

Note issued, interest rate

'

'

'

'

'

13.50%

'

'

13.50%

13.50%

10.50%

'

'

1.66%

'

1.96%

'

'

'

'

'

Premium as a percentage of aggregate of the principal amount and the paid accrued and unpaid interest thereon through the redemption date

'

'

'

'

'

'

'

'

'

'

103.00%

'

'

'

'

'

'

'

'

'

'

Loss on extinguishment of debt

46

41

489

220

220

34

37

'

'

'

'

44

'

3

'

'

'

5

'

'

'

Premium Payment for redeeming notes prior to maturity

'

'

'

'

'

30

31

'

'

'

29

29

'

'

'

'

'

'

'

'

'

Unamortized deferred debt cost

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

27

'

'

'

Decrease in the percentage added to reference rate

'

'

'

'

'

'

'

'

'

'

'

'

0.25%

'

'

'

'

2.75%

'

'

'

Decrease in commitment fee percentage

'

'

'

'

'

'

'

'

'

'

'

'

0.13%

'

'

'

'

'

'

'

'

Sublimit available for letters of credit

'

'

'

'

'

'

'

'

'

'

'

'

400

1,500

250

'

1,500

'

1,000

'

'

Financing fees

'

'

'

'

'

'

'

'

'

'

'

'

2

'

'

'

'

30

'

'

'

Reference rate

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'LIBOR

'Prime

Interest rate floor

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1.25%

'

Percentage added to reference rate

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3.25%

2.25%

Fees related to extinguishment of debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

2

'

'

'

Write-off of unamortized original issue discount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

2

'

'

'

Write-off of unamortized deferred debt cost

'

'

'

'

46

4

5

'

'

'

'

15

'

'

'

'

'

1

'

'

'

Charges related to modification of debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$1

'

'

'

Optional prepayment price percentage

'

'

'

'

'

103.38%

103.38%

97.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

DEBT_Details_2

DEBT (Details 2) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

0 Months Ended

In Millions, unless otherwise specified

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Apr. 29, 2012

Feb. 02, 2014

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

Feb. 03, 2013

Feb. 01, 2013

Feb. 02, 2014

Feb. 01, 2013

Apr. 12, 2012

HDS

HDS

February 2013 Senior Unsecured Notes due 2020

February 2013 Senior Unsecured Notes due 2020

February 2013 Senior Unsecured Notes due 2020

April 2012 Senior Unsecured Notes

April 2012 Senior Unsecured Notes

HDS

HDS

HDS

HDS

HDS

Components of long-term debt

'

'

'

'

'

'

'

'

'

'

'

'

'

Note issued, amount

'

'

'

'

'

'

'

'

'

$1,275

'

'

$757

Note issued, interest rate

'

'

'

'

'

'

'

'

7.50%

7.50%

7.50%

14.88%

14.88%

Amount of debt issuance costs

'

'

'

'

'

'

'

'

'

21

'

'

'

Payment of debt issuance cost

'

'

'

'

34

132

34

132

19

'

'

'

'

Premium Payment for redeeming notes prior to maturity

'

'

'

'

'

'

'

'

'

'

'

422

'

Accrued interest on debt redeemed

'

'

'

'

'

'

'

'

'

'

'

37

'

Gains (losses) on extinguishment of debt

-46

-41

-489

-220

'

'

-220

'

'

'

'

-452

'

Extinguishment of debt, write-off remaining unamortized other asset

'

'

'

'

'

'

'

'

'

'

'

28

'

Extinguishment of debt, write-off unamortized deferred debt costs

'

'

'

'

'

'

$46

'

'

'

'

$2

'

DEBT_Details_3

DEBT (Details 3) (USD $)	12 Months Ended				0 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Feb. 02, 2014	Feb. 03, 2013	Feb. 03, 2013	Jan. 16, 2013	Jan. 16, 2013	Feb. 03, 2013
			HDS	HDS	January 2013 Senior Subordinated Notes	January 2013 Senior Subordinated Notes	2007 Senior Subordinated Notes	2007 Senior Subordinated Notes
					HDS	HDS	HDS	HDS
Components of long-term debt	'	'	'	'	'	'	'	'
Note issued, amount	'	'	'	'	'	$950	'	'
Amount of debt issuance costs	'	'	'	'	'	16	'	'
Payment of debt issuance cost	34	132	34	132	15	'	'	'
Principal amount outstanding, notice of redemption	'	'	5,544	7,329	950	'	889	'
Required notification period	'	'	'	'	'	'	'30 days	'
Cash restricted for debt redemption	'	'	'	'	'	'	'	$936

DEBT_Details_4

DEBT (Details 4) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

0 Months Ended

In Millions, unless otherwise specified

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Apr. 29, 2012

Feb. 02, 2014

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

Oct. 15, 2012

Feb. 02, 2014

Feb. 03, 2013

Feb. 08, 2013

Nov. 08, 2012

Feb. 03, 2013

15-May-12

Aug. 30, 2007

HDS

HDS

11.5% Senior Subordinated Notes due 2020

11.5% Senior Subordinated Notes due 2020

11.5% Senior Subordinated Notes due 2020

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

Components of long-term debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Note issued, amount

'

'

'

'

'

'

'

'

$1,000

'

'

'

'

'

'

$1,300

Note issued, interest rate

'

'

'

'

'

'

'

'

11.50%

11.50%

11.50%

13.50%

'

13.50%

'

13.50%

Payment of debt issuance cost

'

'

'

'

34

132

34

132

17

'

'

'

'

'

'

'

Repurchase of debt, principal balance

'

'

'

'

'

'

'

'

'

'

'

889

930

'

1

'

Redemption price, as a percentage of principal outstanding

'

'

'

'

'

'

'

'

'

'

'

'

103.38%

'

'

'

Payment of accrued interest

'

'

'

'

'

'

'

'

'

'

'

'

23

'

'

'

Gains (losses) on extinguishment of debt

-46

-41

-489

-220

'

'

-220

'

'

'

'

-34

-37

'

'

'

Extinguishment of debt, premium payment to redeem notes

'

'

'

'

'

'

'

'

'

'

'

30

31

'

'

'

Extinguishment of debt, write-off unamortized deferred debt costs

'

'

'

'

'

'

$46

'

'

'

'

$4

$5

'

'

'

DEBT_Details_5

DEBT (Details 5) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

12 Months Ended

In Millions, unless otherwise specified

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Apr. 29, 2012

Feb. 02, 2014

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

Feb. 15, 2013

Apr. 12, 2012

Feb. 02, 2014

Jun. 28, 2013

Jun. 27, 2013

Feb. 03, 2013

Apr. 12, 2012

Apr. 12, 2012

Apr. 12, 2012

Feb. 02, 2014

Feb. 02, 2014

Aug. 02, 2012

Aug. 02, 2012

Feb. 02, 2014

Feb. 03, 2013

Apr. 12, 2012

Feb. 02, 2014

Feb. 03, 2013

Apr. 12, 2012

Feb. 01, 2013

Apr. 12, 2012

Apr. 12, 2012

Feb. 02, 2014

Jan. 29, 2012

HDS

HDS

Term Loan Facility

Term Loan Facility

ABL Facility due 2017

ABL Facility due 2017

ABL Facility due 2017

ABL Facility due 2017

ABL Facility due 2017

Old ABL Credit Facility

Old Senior Secured Credit Facility

Old Senior Secured Credit Facility

Old Credit Facilities

First Priority Notes due 2019

First Priority Notes due 2019

First Priority Notes due 2019

First Priority Notes due 2019

First Priority Notes due 2019

Second Priority Notes due 2020

Second Priority Notes due 2020

Second Priority Notes due 2020

14.875% Senior Notes

14.875% Senior Notes

14.875% Senior Notes

12.0% Senior Notes

12.0% Senior Notes

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

Equity sponsors and affiliates

HDS

HDS

HDS

Debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Note issued, amount

'

'

'

'

'

'

'

'

'

$1,000

'

'

'

'

'

'

'

'

'

'

'

'

'

$950

'

'

$675

'

$757

'

'

'

Note issued, interest rate

'

'

'

'

'

'

'

'

'

'

1.66%

'

'

1.96%

'

'

'

'

'

'

'

8.13%

8.13%

8.13%

11.00%

11.00%

11.00%

14.88%

14.88%

'

'

12.00%

Line of credit facility, maximum borrowing capacity

'

'

'

'

'

'

'

'

'

1,000

1,500

400

250

'

1,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Non-cash investment in notes

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

484

'

'

Additional debt issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

300

'

'

'

'

'

'

'

'

'

'

'

Premium percentage on debt issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

107.50%

'

'

'

'

'

'

'

'

'

'

'

Proceeds from issuance of note

'

'

'

'

79

6,365

79

6,365

'

'

'

'

'

'

'

'

'

'

'

317

'

'

'

'

'

'

'

'

'

'

'

'

Debt issuance costs incurred

'

'

'

'

'

'

80

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Gains (losses) on extinguishment of debt

-46

-41

-489

-220

'

'

-220

'

-5

'

-3

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-452

'

'

'

'

Premium Payment for redeeming notes prior to maturity

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

422

'

'

150

'

Extinguishment of debt, write-off unamortized deferred debt costs

'

'

'

'

'

'

46

'

1

'

'

'

'

'

'

42

'

'

22

'

'

'

'

'

'

'

'

2

'

'

24

'

Unamortized deferred financing charges

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

42

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Extinguishment of debt, write-off remaining unamortized other asset

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

24

'

'

'

'

'

'

'

'

'

28

'

'

'

'

Amount of debt extinguished

'

'

'

'

$889

$930

'

'

'

'

'

'

'

'

'

$834

$1,169

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

DEBT_Details_6

DEBT (Details 6) (USD $)

Feb. 02, 2014

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

Apr. 12, 2012

Feb. 02, 2014

Feb. 03, 2013

Apr. 12, 2012

Feb. 02, 2014

Feb. 03, 2013

Oct. 15, 2012

Feb. 02, 2014

Feb. 03, 2013

Feb. 01, 2013

Feb. 03, 2013

Jan. 16, 2013

Feb. 08, 2013

Feb. 03, 2013

Aug. 30, 2007

Feb. 02, 2014

Feb. 03, 2013

Feb. 02, 2014

Feb. 03, 2013

In Millions, unless otherwise specified

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

HDS

First Priority Notes due 2019

First Priority Notes due 2019

First Priority Notes due 2019

Second Priority Notes due 2020

Second Priority Notes due 2020

Second Priority Notes due 2020

October 2012 Senior Unsecured Notes due 2020

October 2012 Senior Unsecured Notes due 2020

October 2012 Senior Unsecured Notes due 2020

February 2013 Senior Unsecured Notes due 2020

February 2013 Senior Unsecured Notes due 2020

February 2013 Senior Unsecured Notes due 2020

January 2013 Senior Subordinated Notes due 2021

January 2013 Senior Subordinated Notes due 2021

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

2007 Senior Subordinated Notes due 2015

Senior ABL Facility due 2017

Senior ABL Facility due 2017

Term Loan due 2017

Term Loan due 2017

Components of long-term debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long Term Debt

'

'

$5,544

$7,329

$1,268

$1,271

'

$675

$675

'

$1,000

$1,000

'

$1,275

$1,275

'

$950

'

'

$889

'

$360

$300

$966

$969

Less current installments

-10

-899

-10

-899

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long-term debt, excluding current installments

5,534

6,430

5,534

6,430

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long Term Debt, Interest Rate

'

'

'

'

8.13%

8.13%

8.13%

11.00%

11.00%

11.00%

11.50%

11.50%

11.50%

7.50%

7.50%

7.50%

10.50%

10.50%

13.50%

13.50%

13.50%

1.66%

1.96%

4.50%

7.25%

Unamortized discount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

19

26

Unamortized premium

'

'

'

'

$18

$21

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

DEBT_Details_7

DEBT (Details 7) (Asset Based Lending Facility, HDS, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Jun. 28, 2013	Jun. 27, 2013	Apr. 12, 2012
Senior Credit Facilities disclosures	'	'	'	'
Line of credit facility, maximum borrowing capacity	$1,500	$400	$250	$1,500
Line of credit facility, available for borrowing	938	'	'	'
Letter of credit facility outstanding	56	'	'	'
Line of credit facility, available for borrowing on qualifying cash balances	59	'	'	'
Borrowing capacity including all incremental commitments	1,900	'	'	'
Collateral pledged, percentage outstanding capital of any foreign subsidiary	65.00%	'	'	'
Excess availability amount that requires maintaining a fixed charge coverage ratio	$150	'	'	'
Percentage of aggregate commitment that requires maintaining a fixed charge coverage ratio	10.00%	'	'	'
Required fixed charge coverage ratio in event of Liquidity Event	1	'	'	'
LIBOR | United States	'	'	'	'
Senior Credit Facilities disclosures	'	'	'	'
Reference rate	'LIBOR	'	'	'
Prime | United States	'	'	'	'
Senior Credit Facilities disclosures	'	'	'	'
Reference rate	'Prime	'	'	'
Prime | Canada	'	'	'	'
Senior Credit Facilities disclosures	'	'	'	'
Reference rate	'Canadian Prime Rate	'	'	'
BA rate | Canada	'	'	'	'
Senior Credit Facilities disclosures	'	'	'	'
Reference rate	'BA	'	'	'

DEBT_Details_8

DEBT (Details 8) (HDS, USD $)

Apr. 12, 2012

Feb. 15, 2013

Feb. 15, 2013

Feb. 02, 2014

Apr. 12, 2012

Feb. 02, 2014

Apr. 12, 2012

Feb. 02, 2014

Feb. 02, 2014

Apr. 12, 2012

Feb. 02, 2014

Feb. 02, 2014

In Millions, unless otherwise specified

Senior Secured Term Loan Facility

Senior Secured Term Loan Facility

Senior Secured Term Loan Facility

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

Term Loan due 2017

LIBOR

Prime

Lower end

Lower end

Medium

High end

High end

LIBOR

Prime

Senior Credit Facilities disclosures

'

'

'

'

'

'

'

'

'

'

'

'

Note issued, amount

$1,000

'

'

'

$1,000

'

'

'

'

'

'

'

Note issued, issue discount

'

'

'

'

30

'

'

'

'

'

'

'

Incremental loan, revolving or letter of credit facilities limit

'

'

'

$250

'

'

'

'

'

'

'

'

Reference rate

'

'LIBOR

'Prime

'

'

'

'

'

'

'

'LIBOR

'Prime

Interest rate floor

'

1.25%

'

'

'

'

'

'

'

'

1.25%

'

Percentage added to reference rate

'

3.25%

2.25%

'

'

'

'

'

'

'

3.25%

2.25%

Duration of loan draw permitting quarterly payments of interest

'

'

'

'

'

'6 months

'

'9 months

'12 months

'

'

'

Line of credit quarterly repayment percentage

'

'

'

0.25%

'

'

'

'

'

'

'

'

Mandatory principal prepayments from net proceeds from asset sales and insurance recovery, percentage

'

'

'

'

100.00%

'

'

'

'

'

'

'

Mandatory principal prepayment based on attainment of certain secured leverage ratio targets, target percentage

'

'

'

'

'

'

0.00%

'

'

50.00%

'

'

Mandatory redemption upon Change of Control

'

'

'

'

101.00%

'

'

'

'

'

'

'

Collateral pledged, percentage outstanding capital of any foreign subsidiary

'

'

'

65.00%

'

'

'

'

'

'

'

'

DEBT_Details_9

DEBT (Details 9) (First Priority Notes due 2019, HDS, USD $)	0 Months Ended				12 Months Ended
In Millions, unless otherwise specified	Aug. 02, 2012	Feb. 02, 2014	Feb. 03, 2013	Apr. 12, 2012	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014
					2015	2016	2017	2018 and thereafter	Prior to April 15, 2015
Components of long-term debt	'	'	'	'	'	'	'	'	'
Note issued, amount	'	'	'	$950	'	'	'	'	'
Note issued, interest rate	'	8.13%	8.13%	8.13%	'	'	'	'	'
Additional debt issued	$300	'	'	'	'	'	'	'	'
Premium percentage on debt issued	107.50%	'	'	'	'	'	'	'	'
Collateral pledged, percentage outstanding capital of any foreign subsidiary	'	65.00%	'	'	'	'	'	'	'
Optional prepayment price percentage	'	'	'	'	106.09%	104.06%	102.03%	100.00%	100.00%
Percentage limit on amount that can be redeemed	'	'	'	'	'	'	'	'	35.00%
Prepayment percentage price as a percent of the principal, with proceeds from certain equity offerings	'	'	'	'	'	'	'	'	108.13%
Threshold percentage for debt that must remain after each redemption	'	'	'	'	'	'	'	'	50.00%

DEBT_Details_10

DEBT (Details 10) (Second Priority Notes due 2020, HDS, USD $)	Feb. 02, 2014	Feb. 03, 2013	Apr. 12, 2012	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014
In Millions, unless otherwise specified				Prior to April 15, 2016	2016	2017	2018 and thereafter	Prior to April 15, 2015
Components of long-term debt	'	'	'	'	'	'	'	'
Note issued, amount	'	'	$675	'	'	'	'	'
Note issued, interest rate	11.00%	11.00%	11.00%	'	'	'	'	'
Optional prepayment price percentage	'	'	'	100.00%	105.50%	102.75%	100.00%	'
Percentage limit on amount that can be redeemed	'	'	'	'	'	'	'	35.00%
Prepayment percentage price as a percent of the principal, with proceeds from certain equity offerings	'	'	'	'	'	'	'	111.00%
Threshold percentage for debt that must remain after each redemption	50.00%	'	'	'	'	'	'	'

DEBT_Details_11

DEBT (Details 11) (11.5% Senior Unsecured Notes due 2020, HDS, USD $)	Feb. 02, 2014	Feb. 03, 2013	Oct. 15, 2012	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014
In Millions, unless otherwise specified				Prior to October 15, 2016	2016	2017	2018 and thereafter	Prior to October15, 2015
Components of long-term debt	'	'	'	'	'	'	'	'
Note issued, amount	'	'	$1,000	'	'	'	'	'
Note issued, interest rate	11.50%	11.50%	11.50%	'	'	'	'	'
Optional prepayment price percentage	'	'	'	100.00%	105.75%	102.88%	100.00%	'
Percentage limit on amount that can be redeemed	'	'	'	'	'	'	'	35.00%
Prepayment percentage price as a percent of the principal, with proceeds from certain equity offerings	'	'	'	'	'	'	'	111.50%
Threshold percentage for debt that must remain after each redemption	50.00%	'	'	'	'	'	'	'

DEBT_Details_12

DEBT (Details 12) (7.5% Senior Unsecured Notes due 2020, HDS, USD $)	Feb. 02, 2014	Feb. 03, 2013	Feb. 01, 2013	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014
In Millions, unless otherwise specified				Prior to October 15, 2016	2016	2017	2018 and thereafter	Prior to October15, 2015
Components of long-term debt	'	'	'	'	'	'	'	'
Note issued, amount	'	'	$1,275	'	'	'	'	'
Note issued, interest rate	7.50%	7.50%	7.50%	'	'	'	'	'
Optional prepayment price percentage	'	'	'	100.00%	103.75%	101.88%	100.00%	'
Percentage limit on amount that can be redeemed	'	'	'	'	'	'	'	35.00%
Prepayment percentage price as a percent of the principal, with proceeds from certain equity offerings	'	'	'	'	'	'	'	107.50%
Threshold percentage for debt that must remain after each redemption	50.00%	'	'	'	'	'	'	'

DEBT_Details_13

DEBT (Details 13) (USD $)	12 Months Ended			0 Months Ended			0 Months Ended
In Millions, unless otherwise specified	Feb. 03, 2013	Feb. 02, 2014	Feb. 03, 2013	Oct. 12, 2012	Feb. 01, 2013	Apr. 12, 2012	Apr. 12, 2012
	14.875% Senior Unsecured Notes due 2020	HDS	HDS	HDS	HDS	HDS	HDS
	item			14.875% Senior Unsecured Notes due 2020	14.875% Senior Unsecured Notes due 2020	14.875% Senior Unsecured Notes due 2020	14.875% Senior Unsecured Notes due 2020
						item	Prior to April 12, 2015
Components of long-term debt	'	'	'	'	'	'	'
Note issued, amount outstanding	'	$5,544	$7,329	$813	'	$757	'
Note issued, issue discount	'	'	'	'	'	30	'
Note issued, interest rate	'	'	'	'	14.88%	14.88%	'
Number of interest payments to be paid in kind	11	'	'	'	'	11	'
Paid in kind interest	$56	'	'	$56	'	'	'
Optional prepayment price percentage	'	'	'	'	'	'	100.00%

DEBT_Details_14

DEBT (Details 14) (HDS, 10.5% Senior Subordinated Notes due 2021, USD $)	Feb. 03, 2013	Jan. 16, 2013	Feb. 02, 2014
In Millions, unless otherwise specified			Prior to July 2014
Components of long-term debt	'	'	'
Note issued, amount	'	$950	'
Note issued, interest rate	10.50%	10.50%	'
Percentage limit on amount that can be redeemed	'	'	100.00%
Optional prepayment price percentage	'	'	103.00%
Threshold percentage for debt that must remain if less than 100% of the notes are redeemed in a qualified public offering	'	'	33.33%

DEBT_Details_15

DEBT (Details 15)	Feb. 02, 2014
First Priority Notes due 2019	'
Debt	'
Mandatory redemption upon Change of Control, price as a percentage of principal	101.00%
Mandatory offer to purchase if Company sells assets, price as a percentage of principal	100.00%
Second Priority Notes due 2020	'
Debt	'
Mandatory redemption upon Change of Control, price as a percentage of principal	101.00%
Mandatory offer to purchase if Company sells assets, price as a percentage of principal	100.00%
October 2012 Senior Unsecured Notes due 2020	'
Debt	'
Mandatory redemption upon Change of Control, price as a percentage of principal	101.00%
Mandatory offer to purchase if Company sells assets, price as a percentage of principal	100.00%
February 2013 Senior Unsecured Notes due 2020	'
Debt	'
Mandatory redemption upon Change of Control, price as a percentage of principal	101.00%
Mandatory offer to purchase if Company sells assets, price as a percentage of principal	100.00%

DEBT_Details_16

DEBT (Details 16) (13.5% Senior Subordinated Notes due 2015, USD $)	Jan. 29, 2012	Feb. 08, 2013	Nov. 08, 2012	15-May-12	Feb. 03, 2013	Aug. 30, 2007
In Millions, unless otherwise specified	item	HDS	HDS	HDS	HDS	HDS
						item
Components of long-term debt	'	'	'	'	'	'
Note issued, amount	'	'	'	'	'	$1,300
Note issued, interest rate	'	13.50%	'	'	13.50%	13.50%
Number of interest payments to be paid in kind	8	'	'	'	'	8
Net proceeds from the initial public offering used to redeem outstanding debt	'	$889	$930	$1	'	'
Optional prepayment price percentage	'	103.38%	103.38%	97.00%	'	'

DEBT_Details_17

DEBT (Details 17) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
DEBT	'	'
2014	$10	'
2015	10	'
2016	10	'
2017	10	'
2018	1,305	'
Thereafter	4,200	'
Total	$5,545	$7,334

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS (Details) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
Fair value measurements	'	'
Recorded Amount	$5,545	$7,334
Estimated Fair Value	6,088	7,865
Senior ABL Facility	'	'
Fair value measurements	'	'
Recorded Amount	360	300
Estimated Fair Value	351	292
Term Loans and Notes	'	'
Fair value measurements	'	'
Recorded Amount	5,185	7,034
Estimated Fair Value	$5,737	$7,573

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Components of Income (Loss) from Continuing Operations before Provision (Benefit) for Income Taxes	'	'	'
United States	($171)	($1,210)	($503)
Foreign	24	17	20
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	($147)	($1,193)	($483)

INCOME_TAXES_Details_2

INCOME TAXES (Details 2) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Current:	'	'	'
State	$4	$3	$3
Foreign	4	3	'
Current Income Tax Expense (Benefit), Total	8	6	3
Deferred:	'	'	'
Federal	48	-3	64
State	5	-1	6
Foreign	1	'	-5
Foreign realization of tax deductible goodwill from prior acquisitions	'	2	11
Deferred Income Tax Expense (Benefit), Total	54	-2	76
Total	$62	$4	$79

INCOME_TAXES_Details_3

INCOME TAXES (Details 3) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
INCOME TAXES	'	'	'
Combined federal, state and foreign effective tax rate for continuing operations	-42.20%	-0.30%	-16.40%
Reconciliation of the provision (benefit) for income taxes from continuing operations at the federal statutory rate of 35% to the actual tax provision (benefit)	'	'	'
Federal statutory rate	35.00%	35.00%	35.00%
Income taxes at federal statutory rate	($51)	($419)	($169)
State income taxes, net of federal income tax benefit	-5	-53	-24
Foreign rate differential	-2	-2	-2
Non-deductible goodwill impairment	'	17	'
Non-deductible interest	'	14	15
Valuation allowance	113	442	259
Adjustments to tax reserves	8	-1	12
Other, net	-1	6	-12
Total	$62	$4	$79

INCOME_TAXES_Details_4

INCOME TAXES (Details 4) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
Deferred income tax assets and liabilities disclosures	'	'
Noncurrent deferred tax assets	$5	$6
Deferred tax assets (liabilities), net	-103	-57
Deferred Income Taxes Assets Liabilities Current	'	'
Deferred income tax assets and liabilities disclosures	'	'
Interest	'	131
Allowance for doubtful accounts	7	9
Inventory	42	37
Accrued compensation	3	1
Accrued self-insurance liabilities	3	5
Restructuring liabilities	4	4
Net operating loss	80	'
Other accrued liabilities	21	23
Other	2	'
Valuation allowance	-138	-167
Current deferred tax assets	24	43
Prepaid expense	-3	-1
Current deferred tax liabilities	-17	-1
Income from discharge of indebtedness	-14	'
Deferred Income Taxes Assets liabilities Noncurrent	'	'
Deferred income tax assets and liabilities disclosures	'	'
Interest	17	13
Accrued compensation	33	33
Accrued self-insurance liabilities	13	13
Deferred revenue	7	8
Restructuring liabilities	26	29
Net operating loss	921	830
Other accrued liabilities	5	7
Fixed assets	15	23
Other	10	9
Income from discharge of indebtedness	-65	-80
Valuation allowance	-858	-758
Noncurrent deferred tax assets	189	207
Deferred Financing Costs	-25	-8
Software costs	-20	-25
Intangible assets	-189	-193
Noncurrent deferred tax liabilities	-299	-306
Deferred Income Taxes Assets liabilities Noncurrent | Canadian business	'	'
Deferred income tax assets and liabilities disclosures	'	'
Other	$4	$6

INCOME_TAXES_Details_5

INCOME TAXES (Details 5) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Valuation allowance disclosures	'	'	'
Cash repatriated	'	$29	'
Income tax expense	0	3	0
U.S.	'	'	'
Valuation allowance disclosures	'	'	'
Deferred tax assets, valuation allowance	'	434	252
U.S. | Segment, Continuing Operations	'	'	'
Valuation allowance disclosures	'	'	'
Deferred tax assets, valuation allowance	113	442	259
U.S. | Segment, Discontinued Operations	'	'	'
Valuation allowance disclosures	'	'	'
Deferred tax assets, valuation allowance	$3	($8)	($7)

INCOME_TAXES_Details_6

INCOME TAXES (Details 6) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014
Operating loss carry forward disclosures	'
Restriction in utilization of carry forwards, change in ownership percentage	50.00%
Restriction in utilization of carryforwards, ownership change over period of time	'3 years
U.S. federal	'
Operating loss carry forward disclosures	'
Tax-effected net operating loss carry forward	810
State	'
Operating loss carry forward disclosures	'
Tax-effected net operating loss carry forward	197

INCOME_TAXES_Details_7

INCOME TAXES (Details 7) (Capital loss carryforward, USD $)	Feb. 02, 2014
In Millions, unless otherwise specified
Capital loss carryforward	'
Carryforward disclosures	'
Net capital loss carryforward	$10

INCOME_TAXES_Details_8

INCOME TAXES (Details 8) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Income taxes	'	'	'
Windfall not reflected in deferred tax assets	$1	'	'
Net Income tax Expense (Benefit)	-62	-4	-79
Federal, state and foreign income taxes net current receivable (payable)	1	0	'
Reconciliation of beginning and ending amount of unrecognized tax benefits	'	'	'
Unrecognized Tax Benefits beginning of period	193	196	192
Gross increases for tax positions in prior period	'	2	6
Gross decreases for tax positions in prior period	'	0	'
Settlements	'	-1	-1
Lapse of statutes	-1	-4	-1
Unrecognized Tax Benefits end of period	192	193	196
Unrecognized tax benefits whose resolution could affect the annual effective income tax rate	192	193	196
Accrued net interest and penalties related to unrecognized tax benefits	5	3	5
Ending net accrual for interest and penalties related to unrecognized tax benefits	27	22	19
Discontinued Operations	'	'	'
Income taxes	'	'	'
Net Income tax Expense (Benefit)	'	0	0
Canadian business | Discontinued Operations	'	'	'
Income taxes	'	'	'
Net Income tax Expense (Benefit)	$1	'	'

INCOME_TAXES_Details_9

INCOME TAXES (Details 9) (Outcome of tax examinations and expiration of various statutes of limitations, USD $)	Feb. 02, 2014
In Millions, unless otherwise specified
Outcome of tax examinations and expiration of various statutes of limitations	'
Income taxes	'
Reduction in unrecognized tax benefits, minimum	$0
Reduction in unrecognized tax benefits, maximum	$3

STOCKBASED_COMPENSATION_AND_EM2

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details) (USD $)	0 Months Ended			0 Months Ended		12 Months Ended
In Millions, except Share data, unless otherwise specified	Jun. 26, 2013	Jul. 02, 2013	Jul. 02, 2013	Jul. 02, 2013	Jul. 02, 2013	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Feb. 02, 2014
	ESPP	ESPP	Plan	Plan	Stock Incentive Plan	HDS Plan	HDS Plan	HDS Plan	HDS Plan
	item			New Options					Nonqualified Stock Options
				item
Stock-based compensation plan	'	'	'	'	'	'	'	'	'
Number of shares registered for issuance pursuant to awards	'	2,000,000	12,500,000	'	14,800,000	'	'	'	'
Discount on the closing stock price (as a percent)	5.00%	'	'	'	'	'	'	'	'
Number of offering periods	2	'	'	'	'	'	'	'	'
Offering period	'6 months	'	'	'	'	'	'	'	'
Stock options, vest rate per year	'	'	'	'	'	'	'	'	20.00%
Stock options, vest rate on third anniversary of the grant	'	'	'	'	'	'	'	'	100.00%
Number of options granted (in shares)	'	'	'	929,900	'	930,000	947,000	6,242,000	'
Exercise price of options granted (in dollars per share)	'	'	'	$18	'	$18	$16.18	$9.24	'
Vesting on number of anniversaries of the grant date	'	'	'	3	'	'	'	'	'
Estimated fair value of options at grant date (in dollars per share)	'	'	'	$10.25	'	$10.25	$4.82	$3.98	'
Stock-based compensation expected to be recorded over the options' vesting period	'	'	'	$9	'	$14	'	'	'

STOCKBASED_COMPENSATION_AND_EM3

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details 2) (HDS Plan, USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
HDS Plan	'	'	'
Number of Shares	'	'	'
Outstanding at Beginning balance	14,818,000	14,768,000	9,233,000
Granted	930,000	947,000	6,242,000
Exercised	-312,000	-24,000	'
Canceled	-426,000	-873,000	-707,000
Outstanding at Ending balance	15,010,000	14,818,000	14,768,000
Weighted Average Option Price	'	'	'
Outstanding at beginning balance	$13	$12.88	$15.38
Granted	$18	$16.18	$9.24
Exercised	$12.02	$14.68	'
Canceled	$13.91	$14.68	$13.26
Outstanding at ending balance	$13.30	$13	$12.88
Total intrinsic value of options exercised	$4	'	'
Stock option, outstanding weighted average remaining life	'6 years 7 months 6 days	'	'
Stock option, outstanding aggregate intrinsic value	123	'	'
Stock option, options exercisable	5,200,000	'	'
Stock option, options exercisable weighted average exercise price	$15.41	'	'
Stock option, options exercisable weighted average remaining life	'5 years 8 months 12 days	'	'
Stock option, options exercisable aggregate intrinsic value	32	'	'
Stock option, options vested or expected to ultimately vest	14,000,000	'	'
Stock option, options vested or expected to ultimately vest weighted average exercise price	$13.29	'	'
Stock option, options vested or expected to ultimately vest weighted average remaining life	'6 years 7 months 6 days	'	'
Stock option, options vested or expected to ultimately vest aggregate intrinsic value	$115	'	'

STOCKBASED_COMPENSATION_AND_EM4

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details 3) (USD $)	12 Months Ended								0 Months Ended	12 Months Ended
In Millions, except Share data, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Feb. 02, 2014	Feb. 02, 2014	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jun. 26, 2013	Feb. 02, 2014
				Restricted stock units	Restricted stock units	HDS Plan	HDS Plan	HDS Plan	Plan	Plan
					Board of Directors				Restricted stock	Restricted stock
									item
Stock-based compensation plan	'	'	'	'	'	'	'	'	'	'
Risk-free interest rate	'	'	'	'	'	1.80%	1.10%	2.80%	'	'
Dividend yield	'	'	'	'	'	0.00%	0.00%	0.00%	'	'
Expected volatility factor	'	'	'	'	'	58.30%	47.60%	46.00%	'	'
Expected option life in years	'	'	'	'	'	'6 years 6 months	'6 years 6 months	'6 years 7 months 6 days	'	'
U.S. Treasury coupon market yields (as a percent)	'	'	'	'	'	0.00%	'	'	'	'
Option granted, weighted-average fair value	'	'	'	'	'	$10.25	$4.82	$3.98	'	'
Stock-based compensation expense	$0	$16	$20	'	'	$16	$16	$20	'	'
Stock options, unamortized compensation expense	'	'	'	'	'	14	'	'	'	'
Stock options unamortized compensation expense, reorganization period	'	'	'	'	'	'3 years 9 months 18 days	'	'	'	'
Number of shares granted	'	'	'	0	47,223	'	'	'	331,431	0
Number of annual installments in which shares of restricted stock vest	'	'	'	'	'	'	'	'	5	'
Stock-based compensation expected to be recorded over the vesting period	'	'	'	1	'	'	'	'	6	'
Number of shares outstanding	'	'	'	38,105	'	'	'	'	'	315,131
Employee Benefit Plans	'	'	'	'	'	'	'	'	'	'
Defined contribution plan, annual matching contribution paid	$17	$15	$7	'	'	'	'	'	'	'

EARNINGS_LOSS_PER_COMMON_SHARE2

EARNINGS (LOSS) PER COMMON SHARE (Details) (USD $)

0 Months Ended

3 Months Ended

12 Months Ended

In Millions, except Share data, unless otherwise specified

Jul. 02, 2013

Feb. 02, 2014

Nov. 03, 2013

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Oct. 28, 2012

Jul. 29, 2012

Apr. 29, 2012

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

EARNINGS (LOSS) PER COMMON SHARE

'

'

'

'

'

'

'

'

'

'

'

'

Income (loss) from continuing operations

'

($59)

$51

($71)

($130)

($713)

($52)

($57)

($375)

($209)

($1,197)

($562)

Income (loss) from discontinued operations, net of tax

'

-7

'

-1

-1

'

2

1

15

-9

18

19

Net Income (Loss)

'

($66)

$51

($72)

($131)

($713)

($50)

($56)

($360)

($218)

($1,179)

($543)

Weighted average common shares outstanding, basic and diluted

'

'

'

'

'

'

'

'

'

166,905,000

130,561,000

130,557,000

Basic and diluted earnings (loss) per share:

'

'

'

'

'

'

'

'

'

'

'

'

Income (Loss) from Continuing Operations (in dollars per share)

'

'

'

'

'

'

'

'

'

($1.25)

[1]

($9.17)

[1]

($4.30)

[1]

Income (Loss) from Discontinued Operations (in dollars per share)

'

'

'

'

'

'

'

'

'

($0.05)

[1]

$0.14

[1]

$0.15

[1]

Net Income (Loss) (in dollars per share)

'

'

'

'

'

'

'

'

'

($1.31)

[1]

($9.03)

[1]

($4.16)

[1]

Number of shares sold to public under initial public offering

61,000,000

'

'

'

'

'

'

'

'

'

'

'

Stock options

'

'

'

'

'

'

'

'

'

'

'

'

Anti-dilutive securities

'

'

'

'

'

'

'

'

'

'

'

'

Anti-dilutive securities

'

'

'

'

'

'

'

'

'

15,010,000

14,818,000

14,769,000

Restricted stock & restricted stock units

'

'

'

'

'

'

'

'

'

'

'

'

Anti-dilutive securities

'

'

'

'

'

'

'

'

'

'

'

'

Anti-dilutive securities

'

'

'

'

'

'

'

'

'

353,000

'

'

[1]

May not foot due to rounding.

SUPPLEMENTAL_BALANCE_SHEET_AND2

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
Receivables	'	'
Trade receivables, net of allowance for doubtful accounts	$947	$926
Vendor rebate receivables	85	66
Other receivables	14	16
Total receivables, net	$1,046	$1,008

SUPPLEMENTAL_BALANCE_SHEET_AND3

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 2) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
Property plant and equipment disclosures	'	'
Property plant and equipment gross	$927	$845
Less accumulated depreciation & amortization	-522	-450
Property and equipment, net	405	395
Land	'	'
Property plant and equipment disclosures	'	'
Property plant and equipment gross	34	37
Building and improvements	'	'
Property plant and equipment disclosures	'	'
Property plant and equipment gross	219	201
Transportation equipment	'	'
Property plant and equipment disclosures	'	'
Property plant and equipment gross	72	60
Furniture, fixtures and equipment	'	'
Property plant and equipment disclosures	'	'
Property plant and equipment gross	325	301
Capitalized software	'	'
Property plant and equipment disclosures	'	'
Property plant and equipment gross	235	208
Less accumulated depreciation & amortization	-156	-126
Property and equipment, net	79	82
Construction in progress	'	'
Property plant and equipment disclosures	'	'
Property plant and equipment gross	$42	$38

SUPPLEMENTAL_BALANCE_SHEET_AND4

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 3) (USD $)	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	'	'
Accrued interest	$118	$147
Accrued non-income taxes	32	34
Other	120	110
Total other current liabilities	$270	$291

SUPPLEMENTAL_BALANCE_SHEET_AND5

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 4) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	'	'	'
Cash paid for interest	$527	$621	$356
Supplemental Cash Flow Information	'	'	'
Original issue discount and PIK interest paid	364	502	'
Cash paid for income taxes, net of refunds	8	1	5
Significant Non-Cash Transactions	'	'	'
Extinguishment of Debt	889	930	'
2007 Senior Subordinated Notes due 2015	'	'	'
Significant Non-Cash Transactions	'	'	'
Number of interest payments to be paid in kind	'	'	8
Interest payments, amount paid in kind	'	'	223
14.875% Senior Unsecured Notes due 2020	'	'	'
Significant Non-Cash Transactions	'	'	'
Number of interest payments to be paid in kind	'	11	'
Interest payments, amount paid in kind	'	$56	'

BRANCH_CLOSURE_AND_CONSOLIDATI2

BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES (Details) (USD $)

12 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

In Millions, unless otherwise specified

Feb. 02, 2014

Feb. 03, 2013

Jan. 29, 2012

Feb. 03, 2013

Feb. 03, 2013

Feb. 02, 2015

Feb. 02, 2015

Feb. 02, 2014

Feb. 02, 2014

Feb. 02, 2015

Feb. 02, 2014

Feb. 02, 2014

item

Continuing Operations

Discontinued Operations

Expected

Expected

Expected

Power Solutions

White Cap

Workforce reduction

Inventory liquidation

Minimum

Maximum

Maximum

Expected

Power Solutions

Power Solutions

item

item

Branch closure and consolidation activities

'

'

'

'

'

'

'

'

'

'

'

'

Reduced workforce personnel

5,000

'

'

'

'

'

'

'

'

'

150

'

Restructuring charge

$9

'

'

'

'

$3

$5

'

$12

'

$9

$3

Branches closed or consolidated

235

'

'

'

'

'

'

'

'

6

'

'

Number of branches

'

'

'

'

'

'

'

'

'

3

'

'

Period of recovery of restructuring charges

'

'

'

'

'

'

'

'1 year

'

'

'

'

Activity for the liability balances for restructuring

'

'

'

'

'

'

'

'

'

'

'

'

Balance, beginning of period

21

40

53

'

'

'

'

'

'

'

'

'

Charges, net of reductions

-1

-4

2

'

'

'

'

'

'

'

'

'

Cash payments

-4

-14

-15

'

'

'

'

'

'

'

'

'

Other

'

-1

'

'

'

'

'

'

'

'

'

'

Balance, end of period

16

21

40

'

'

'

'

'

'

'

'

'

Liability for the branch closure and consolidation activities, current portion

5

'

'

'

'

'

'

'

'

'

'

'

Expected period for payments for occupancy costs

'4 years

'

'

'

'

'

'

'

'

'

'

'

Period for lease obligations extending out

'10 years

'

'

'

'

'

'

'

'

'

'

'

Reduction of liability due to favorable lease and property dispositions

$1

$4

'

$2

$2

'

'

'

'

'

'

'

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
COMMITMENTS AND CONTINGENCIES	'	'	'
Operating lease expense	$142	$130	$141
2014	134	'	'
2015	115	'	'
2016	96	'	'
2017	73	'	'
2018	52	'	'
Thereafter	91	'	'
Total	561	'	'
Future minimum rentals from subleases to be received	$18	'	'

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details 2) (USD $)	12 Months Ended				24 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Jan. 31, 2013	31-May-12	Jun. 20, 2012	Jan. 30, 2011
				Waterworks	Home Depot
				item	IRS
COMMITMENTS AND CONTINGENCIES	'	'	'	'	'
Purchase obligations due during fiscal 2014	$691	'	'	'	'
Commitments and contingencies	'	'	'	'	'
Cash refunds received	'	'	'	'	354
Cash refunds challenged by IRS	'	131	299	'	'
Reduction in amount of cash refunds the IRS is challenging	'	168	'	'	'
Income tax examination, interest expense	20	'	'	'	'
Contingent increase in deferred tax asset before valuation allowance	$63	'	'	'	'
Number of branches where the government executed search warrants	'	'	'	2	'

SEGMENT_INFORMATION_Details

SEGMENT INFORMATION (Details) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 03, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
									segment
Segment information	'	'	'	'	'	'	'	'	'	'	'
Number of reportable segments	'	'	'	'	'	'	'	'	4	'	'
Net Sales	$1,929	$2,273	$2,237	$2,048	$1,974	$2,120	$2,036	$1,813	$8,487	$7,943	$6,933
Adjusted EBITDA	'	'	'	'	'	'	'	'	764	685	508
Depreciation & Software Amortization	'	'	'	'	'	'	'	'	110	96	84
Other Intangible Amortization	'	'	'	'	'	'	'	'	135	243	244
Total Assets	6,324	'	'	'	7,334	'	'	'	6,324	7,334	6,738
Capital Expenditures	'	'	'	'	'	'	'	'	130	114	109
Canada	'	'	'	'	'	'	'	'	'	'	'
Segment information	'	'	'	'	'	'	'	'	'	'	'
Number of provinces	7	'	'	'	'	'	'	'	7	'	'
Corporate & Other	'	'	'	'	'	'	'	'	'	'	'
Segment information	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	793	768	685
Adjusted EBITDA	'	'	'	'	'	'	'	'	2	31	11
Depreciation & Software Amortization	'	'	'	'	'	'	'	'	32	28	30
Other Intangible Amortization	'	'	'	'	'	'	'	'	12	30	35
Total Assets	931	'	'	'	1,972	'	'	'	931	1,972	1,656
Capital Expenditures	'	'	'	'	'	'	'	'	39	41	51
Facilities Maintenance	'	'	'	'	'	'	'	'	'	'	'
Segment information	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	2,331	2,182	1,870
Adjusted EBITDA	'	'	'	'	'	'	'	'	434	389	318
Depreciation & Software Amortization	'	'	'	'	'	'	'	'	45	39	30
Other Intangible Amortization	'	'	'	'	'	'	'	'	81	79	75
Total Assets	2,433	'	'	'	2,463	'	'	'	2,433	2,463	2,264
Capital Expenditures	'	'	'	'	'	'	'	'	42	35	32
Waterworks	'	'	'	'	'	'	'	'	'	'	'
Segment information	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	2,227	2,028	1,772
Adjusted EBITDA	'	'	'	'	'	'	'	'	173	137	112
Depreciation & Software Amortization	'	'	'	'	'	'	'	'	10	10	5
Other Intangible Amortization	'	'	'	'	'	'	'	'	4	96	95
Total Assets	1,585	'	'	'	1,562	'	'	'	1,585	1,562	1,562
Capital Expenditures	'	'	'	'	'	'	'	'	12	12	5
Power Solutions	'	'	'	'	'	'	'	'	'	'	'
Segment information	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	1,843	1,787	1,625
Adjusted EBITDA	'	'	'	'	'	'	'	'	76	72	50
Depreciation & Software Amortization	'	'	'	'	'	'	'	'	7	7	5
Other Intangible Amortization	'	'	'	'	'	'	'	'	18	18	20
Total Assets	818	'	'	'	816	'	'	'	818	816	775
Capital Expenditures	'	'	'	'	'	'	'	'	12	4	5
White Cap	'	'	'	'	'	'	'	'	'	'	'
Segment information	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	1,293	1,178	981
Adjusted EBITDA	'	'	'	'	'	'	'	'	79	56	17
Depreciation & Software Amortization	'	'	'	'	'	'	'	'	16	12	14
Other Intangible Amortization	'	'	'	'	'	'	'	'	20	20	19
Total Assets	557	'	'	'	521	'	'	'	557	521	481
Capital Expenditures	'	'	'	'	'	'	'	'	$25	$22	$16

SEGMENT_INFORMATION_Details_2

SEGMENT INFORMATION (Details 2) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 03, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Reconciliation to Consolidated Financial Statements	'	'	'	'	'	'	'	'	'	'	'
Total Adjusted EBITDA	'	'	'	'	'	'	'	'	$764	$685	$508
Depreciation and amortization	'	'	'	'	'	'	'	'	245	339	328
Stock-based compensation	'	'	'	'	'	'	'	'	16	16	20
Management fees and expenses	'	'	'	'	'	'	'	'	2	5	5
Restructuring	'	'	'	'	'	'	'	'	9	'	'
Goodwill and other intangible asset impairment	'	'	'	'	152	'	'	'	'	152	'
Other	'	'	'	'	'	'	'	'	1	-1	'
Operating Income (Loss)	'	'	'	'	'	'	'	'	488	174	155
Interest expense	'	'	'	'	'	'	'	'	528	658	639
Loss on extinguishment & modification of debt	'	'	'	'	'	'	'	'	87	709	'
Other (income) expense, net	'	'	'	'	'	'	'	'	20	'	-1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-147	-1,193	-483
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	62	4	79
Income (Loss) from Continuing Operations	-59	51	-71	-130	-713	-52	-57	-375	-209	-1,197	-562
Operating segments	'	'	'	'	'	'	'	'	'	'	'
Reconciliation to Consolidated Financial Statements	'	'	'	'	'	'	'	'	'	'	'
Restructuring	'	'	'	'	'	'	'	'	$12	'	'

SEGMENT_INFORMATION_Details_3

SEGMENT INFORMATION (Details 3) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 03, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Additional segment disclosures	'	'	'	'	'	'	'	'	'	'	'
Net Sales	$1,929	$2,273	$2,237	$2,048	$1,974	$2,120	$2,036	$1,813	$8,487	$7,943	$6,933
Foreign	'	'	'	'	'	'	'	'	'	'	'
Additional segment disclosures	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	414	336	366
Long-lived assets	$19	'	'	'	$16	'	'	'	$19	$16	'

GUARANTOR_SUBSIDIARIES_Details

GUARANTOR SUBSIDIARIES (Details) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 03, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	'	'	'
Net Sales	$1,929	$2,273	$2,237	$2,048	$1,974	$2,120	$2,036	$1,813	$8,487	$7,943	$6,933
Cost of sales	'	'	'	'	'	'	'	'	6,015	5,644	4,942
Gross Profit	560	662	657	593	582	610	590	517	2,472	2,299	1,991
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	1,733	1,637	1,510
Depreciation and amortization	'	'	'	'	'	'	'	'	242	336	326
Restructuring	'	'	'	'	'	'	'	'	9	'	'
Goodwill and other intangible asset impairment	'	'	'	'	152	'	'	'	'	152	'
Total operating expenses	'	'	'	'	'	'	'	'	1,984	2,125	1,836
Operating Income (Loss)	'	'	'	'	'	'	'	'	488	174	155
Interest expense	'	'	'	'	'	'	'	'	528	658	639
Net (earnings) loss of equity affiliates	'	'	'	'	'	'	'	'	'	'	-1
Loss on extinguishment & modification of debt	'	'	'	'	'	'	'	'	87	709	'
Other income (expense), net	'	'	'	'	'	'	'	'	-20	'	1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-147	-1,193	-483
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	62	4	79
Income (Loss) from Continuing Operations	-59	51	-71	-130	-713	-52	-57	-375	-209	-1,197	-562
Income (loss) from discontinued operations, net of tax	-7	'	-1	-1	'	2	1	15	-9	18	19
Net Income (Loss)	-66	51	-72	-131	-713	-50	-56	-360	-218	-1,179	-543
Other comprehensive income - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	-231	-1,179	-544
Debt Issuer	'	'	'	'	'	'	'	'	'	'	'
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	62	64	78
Depreciation and amortization	'	'	'	'	'	'	'	'	16	13	12
Restructuring	'	'	'	'	'	'	'	'	3	'	'
Total operating expenses	'	'	'	'	'	'	'	'	81	77	90
Operating Income (Loss)	'	'	'	'	'	'	'	'	-81	-77	-90
Interest expense	'	'	'	'	'	'	'	'	530	715	722
Interest (income)	'	'	'	'	'	'	'	'	-293	-302	-299
Net (earnings) loss of equity affiliates	'	'	'	'	'	'	'	'	-348	14	30
Loss on extinguishment & modification of debt	'	'	'	'	'	'	'	'	87	709	'
Other income (expense), net	'	'	'	'	'	'	'	'	-20	'	'
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-77	-1,213	-543
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	141	-22	32
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	-218	-1,191	-575
Income (loss) from discontinued operations, net of tax	'	'	'	'	'	'	'	'	'	12	32
Net Income (Loss)	'	'	'	'	'	'	'	'	-218	-1,179	-543
Other comprehensive income - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	-231	-1,179	-544
Guarantor Subsidiaries	'	'	'	'	'	'	'	'	'	'	'
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	8,092	7,608	6,630
Cost of sales	'	'	'	'	'	'	'	'	5,718	5,398	4,720
Gross Profit	'	'	'	'	'	'	'	'	2,374	2,210	1,910
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	1,600	1,504	1,372
Depreciation and amortization	'	'	'	'	'	'	'	'	224	321	313
Restructuring	'	'	'	'	'	'	'	'	6	'	'
Goodwill and other intangible asset impairment	'	'	'	'	'	'	'	'	'	152	'
Total operating expenses	'	'	'	'	'	'	'	'	1,830	1,977	1,685
Operating Income (Loss)	'	'	'	'	'	'	'	'	544	233	225
Interest expense	'	'	'	'	'	'	'	'	293	301	298
Interest (income)	'	'	'	'	'	'	'	'	-3	-3	-3
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	254	-65	-70
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	-84	'	10
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	338	-65	-80
Income (loss) from discontinued operations, net of tax	'	'	'	'	'	'	'	'	-6	8	-15
Net Income (Loss)	'	'	'	'	'	'	'	'	332	-57	-95
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	332	-57	-95
Non-Guarantor Subsidiaries	'	'	'	'	'	'	'	'	'	'	'
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	397	336	303
Cost of sales	'	'	'	'	'	'	'	'	298	246	222
Gross Profit	'	'	'	'	'	'	'	'	99	90	81
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	72	70	60
Depreciation and amortization	'	'	'	'	'	'	'	'	2	2	1
Total operating expenses	'	'	'	'	'	'	'	'	74	72	61
Operating Income (Loss)	'	'	'	'	'	'	'	'	25	18	20
Interest expense	'	'	'	'	'	'	'	'	1	1	1
Interest (income)	'	'	'	'	'	'	'	'	'	-54	-80
Net (earnings) loss of equity affiliates	'	'	'	'	'	'	'	'	'	'	-1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	24	71	100
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	5	26	37
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	19	45	63
Income (loss) from discontinued operations, net of tax	'	'	'	'	'	'	'	'	-3	-2	2
Net Income (Loss)	'	'	'	'	'	'	'	'	16	43	65
Other comprehensive income - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	3	43	64
Eliminations	'	'	'	'	'	'	'	'	'	'	'
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	-2	-1	'
Cost of sales	'	'	'	'	'	'	'	'	-1	'	'
Gross Profit	'	'	'	'	'	'	'	'	-1	-1	'
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	-1	-1	'
Total operating expenses	'	'	'	'	'	'	'	'	-1	-1	'
Interest expense	'	'	'	'	'	'	'	'	-296	-359	-382
Interest (income)	'	'	'	'	'	'	'	'	296	359	382
Net (earnings) loss of equity affiliates	'	'	'	'	'	'	'	'	348	-14	-30
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-348	14	30
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	-348	14	30
Net Income (Loss)	'	'	'	'	'	'	'	'	-348	14	30
Other comprehensive income - foreign currency translation adjustment	'	'	'	'	'	'	'	'	13	'	1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	-335	14	31
Total HDS	'	'	'	'	'	'	'	'	'	'	'
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	'	'	'
Net Sales	'	'	'	'	'	'	'	'	8,487	7,943	6,933
Cost of sales	'	'	'	'	'	'	'	'	6,015	5,644	4,942
Gross Profit	'	'	'	'	'	'	'	'	2,472	2,299	1,991
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Selling, general and administrative	'	'	'	'	'	'	'	'	1,733	1,637	1,510
Depreciation and amortization	'	'	'	'	'	'	'	'	242	336	326
Restructuring	'	'	'	'	'	'	'	'	9	'	'
Goodwill and other intangible asset impairment	'	'	'	'	'	'	'	'	'	152	'
Total operating expenses	'	'	'	'	'	'	'	'	1,984	2,125	1,836
Operating Income (Loss)	'	'	'	'	'	'	'	'	488	174	155
Interest expense	'	'	'	'	'	'	'	'	528	658	639
Net (earnings) loss of equity affiliates	'	'	'	'	'	'	'	'	'	'	-1
Loss on extinguishment & modification of debt	'	'	'	'	'	'	'	'	87	709	'
Other income (expense), net	'	'	'	'	'	'	'	'	-20	'	1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-147	-1,193	-483
Provision (benefit) for income taxes	'	'	'	'	'	'	'	'	62	4	79
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	-209	-1,197	-562
Income (loss) from discontinued operations, net of tax	'	'	'	'	'	'	'	'	-9	18	19
Net Income (Loss)	'	'	'	'	'	'	'	'	-218	-1,179	-543
Other comprehensive income - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	-231	-1,179	-544
Holdings	'	'	'	'	'	'	'	'	'	'	'
Operating expenses:	'	'	'	'	'	'	'	'	'	'	'
Net (earnings) loss of equity affiliates	'	'	'	'	'	'	'	'	218	1,179	543
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	'	'	'	'	'	'	'	'	-218	-1,179	-543
Income (Loss) from Continuing Operations	'	'	'	'	'	'	'	'	-218	-1,179	-543
Net Income (Loss)	'	'	'	'	'	'	'	'	-218	-1,179	-543
Other comprehensive income - foreign currency translation adjustment	'	'	'	'	'	'	'	'	-13	'	-1
Total Comprehensive Income (Loss)	'	'	'	'	'	'	'	'	($231)	($1,179)	($544)

GUARANTOR_SUBSIDIARIES_Details1

GUARANTOR SUBSIDIARIES (Details 2) (USD $)	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011
In Millions, unless otherwise specified
Current assets:	'	'	'	'
Cash and cash equivalents	$115	$141	$111	$292
Cash equivalents restricted for debt redemption	'	936	'	'
Receivables, net	1,046	1,008	'	'
Inventories	1,072	987	'	'
Deferred tax asset	7	42	'	'
Other current assets	63	49	'	'
Total current assets	2,303	3,163	'	'
Property and equipment, net	405	395	'	'
Goodwill	3,137	3,138	3,151	3,150
Intangible assets, net	338	473	'	'
Deferred tax asset	5	6	'	'
Other assets	136	159	'	'
Total assets	6,324	7,334	6,738	'
Current liabilities:	'	'	'	'
Accounts payable	664	693	'	'
Accrued compensation and benefits	149	160	'	'
Current installments of long-term debt	10	899	'	'
Other current liabilities	270	291	'	'
Total current liabilities	1,093	2,043	'	'
Long-term debt, excluding current installments	5,534	6,430	'	'
Deferred tax liabilities	114	104	'	'
Other liabilities	347	348	'	'
Total liabilities	7,088	8,925	'	'
Stockholder's equity (deficit)	-764	-1,591	-428	96
Total liabilities and stockholders' equity (deficit)	6,324	7,334	'	'
Debt Issuer	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	53	91	49	249
Cash equivalents restricted for debt redemption	'	936	'	'
Receivables, net	2	4	'	'
Other current assets	15	9	'	'
Total current assets	70	1,040	'	'
Property and equipment, net	60	66	'	'
Deferred tax asset	40	48	'	'
Investment in subsidiaries	3,452	2,854	'	'
Intercompany notes receivable	2,192	2,774	'	'
Other assets	128	153	'	'
Total assets	5,942	6,935	'	'
Current liabilities:	'	'	'	'
Accounts payable	11	14	'	'
Accrued compensation and benefits	45	46	'	'
Current installments of long-term debt	10	899	'	'
Deferred tax liabilities	50	7	'	'
Other current liabilities	148	183	'	'
Total current liabilities	264	1,149	'	'
Long-term debt, excluding current installments	5,534	6,430	'	'
Intercompany notes payable	605	634	'	'
Other liabilities	307	313	'	'
Total liabilities	6,710	8,526	'	'
Stockholder's equity (deficit)	-768	-1,591	'	'
Total liabilities and stockholders' equity (deficit)	5,942	6,935	'	'
Guarantor Subsidiaries	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	17	15	12	8
Receivables, net	984	937	'	'
Inventories	1,024	928	'	'
Deferred tax asset	58	48	'	'
Intercompany receivable	'	1	'	'
Other current assets	26	37	'	'
Total current assets	2,109	1,966	'	'
Property and equipment, net	341	323	'	'
Goodwill	3,132	3,132	'	'
Intangible assets, net	335	469	'	'
Intercompany notes receivable	605	634	'	'
Other assets	6	6	'	'
Total assets	6,528	6,530	'	'
Current liabilities:	'	'	'	'
Accounts payable	618	638	'	'
Accrued compensation and benefits	98	108	'	'
Other current liabilities	103	98	'	'
Total current liabilities	819	844	'	'
Deferred tax liabilities	156	152	'	'
Intercompany notes payable	2,192	2,774	'	'
Other liabilities	34	28	'	'
Total liabilities	3,201	3,798	'	'
Stockholder's equity (deficit)	3,327	2,732	'	'
Total liabilities and stockholders' equity (deficit)	6,528	6,530	'	'
Non-Guarantor Subsidiaries	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	41	35	50	35
Receivables, net	60	67	'	'
Inventories	48	59	'	'
Deferred tax asset	1	1	'	'
Other current assets	22	3	'	'
Total current assets	172	165	'	'
Property and equipment, net	4	6	'	'
Goodwill	5	6	'	'
Intangible assets, net	3	4	'	'
Deferred tax asset	5	6	'	'
Other assets	2	'	'	'
Total assets	191	187	'	'
Current liabilities:	'	'	'	'
Accounts payable	35	41	'	'
Accrued compensation and benefits	6	6	'	'
Intercompany payable	'	1	'	'
Other current liabilities	19	10	'	'
Total current liabilities	60	58	'	'
Other liabilities	6	7	'	'
Total liabilities	66	65	'	'
Stockholder's equity (deficit)	125	122	'	'
Total liabilities and stockholders' equity (deficit)	191	187	'	'
Eliminations	'	'	'	'
Current assets:	'	'	'	'
Deferred tax asset	-52	-7	'	'
Intercompany receivable	'	-1	'	'
Total current assets	-52	-8	'	'
Deferred tax asset	-40	-48	'	'
Investment in subsidiaries	-3,452	-2,854	'	'
Intercompany notes receivable	-2,797	-3,408	'	'
Total assets	-6,341	-6,318	'	'
Current liabilities:	'	'	'	'
Deferred tax liabilities	-50	-7	'	'
Intercompany payable	'	-1	'	'
Total current liabilities	-50	-8	'	'
Deferred tax liabilities	-42	-48	'	'
Intercompany notes payable	-2,797	-3,408	'	'
Total liabilities	-2,889	-3,464	'	'
Stockholder's equity (deficit)	-3,452	-2,854	'	'
Total liabilities and stockholders' equity (deficit)	-6,341	-6,318	'	'
Total HDS	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	111	141	111	292
Cash equivalents restricted for debt redemption	'	936	'	'
Receivables, net	1,046	1,008	'	'
Inventories	1,072	987	'	'
Deferred tax asset	7	42	'	'
Other current assets	63	49	'	'
Total current assets	2,299	3,163	'	'
Property and equipment, net	405	395	'	'
Goodwill	3,137	3,138	'	'
Intangible assets, net	338	473	'	'
Deferred tax asset	5	6	'	'
Other assets	136	159	'	'
Total assets	6,320	7,334	'	'
Current liabilities:	'	'	'	'
Accounts payable	664	693	'	'
Accrued compensation and benefits	149	160	'	'
Current installments of long-term debt	10	899	'	'
Other current liabilities	270	291	'	'
Total current liabilities	1,093	2,043	'	'
Long-term debt, excluding current installments	5,534	6,430	'	'
Deferred tax liabilities	114	104	'	'
Other liabilities	347	348	'	'
Total liabilities	7,088	8,925	'	'
Stockholder's equity (deficit)	-768	-1,591	-428	96
Total liabilities and stockholders' equity (deficit)	6,320	7,334	'	'
Holdings	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	4	'	'	'
Total current assets	4	'	'	'
Investment in subsidiaries	-768	-1,591	'	'
Total assets	-764	-1,591	'	'
Current liabilities:	'	'	'	'
Stockholder's equity (deficit)	-764	-1,591	'	'
Total liabilities and stockholders' equity (deficit)	($764)	($1,591)	'	'

GUARANTOR_SUBSIDIARIES_Details2

GUARANTOR SUBSIDIARIES (Details 3) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Condensed Consolidating Cash Flows Statements	'	'	'
Net cash flows from operating activities	($367)	($681)	($165)
Cash flows from investing activities	'	'	'
Capital expenditures	-131	-115	-115
Proceeds from sale of property and equipment	8	17	4
Settlement of acquisition of a business	3	-248	-21
Payment for a business acquired	'	-248	-21
Proceeds from sales of businesses	4	481	128
Purchase of other investments	'	-1,921	'
Purchase of investments	'	-1,921	-23
Proceeds from sale of investments	936	985	21
(Investments in) return of capital of equity affiliates	'	169	'
Other investing activities	'	1	'
Net cash provided by (used in) investing activities	820	-800	-6
Cash flows from financing activities	'	'	'
Proceeds from sale of common stock, net of transaction fees	1,039	'	'
Proceeds from stock options exercised	4	'	'
Equity contribution (return of capital)	1,039	'	'
Borrowings of long-term debt	79	6,365	'
Repayments of long-term debt	-1,624	-5,024	-10
Borrowings on long-term revolver	858	1,301	1,053
Repayments of long-term revolver	-798	-1,001	-1,053
Debt issuance and modification fees	-34	-132	'
Other financing activities	2	2	'
Net cash provided by (used in) financing activities	-474	1,511	-10
Effect of exchange rates on cash	-5	'	'
Increase (decrease) in cash and cash equivalents	-26	30	-181
Cash and cash equivalents at beginning of period	141	111	292
Cash and cash equivalents at end of period	115	141	111
Debt Issuer	'	'	'
Condensed Consolidating Cash Flows Statements	'	'	'
Net cash flows from operating activities	-452	-813	-629
Cash flows from investing activities	'	'	'
Capital expenditures	-20	-26	-15
Proceeds from sales of businesses	4	480	117
Purchase of other investments	'	-1,921	'
Purchase of investments	'	'	-21
Proceeds from sale of investments	936	985	21
(Investments in) return of capital of equity affiliates	2	-169	'
Net cash provided by (used in) investing activities	922	-651	102
Cash flows from financing activities	'	'	'
Equity contribution (return of capital)	1,039	'	'
Borrowings (repayments) of intercompany notes	-30	-6	337
Borrowings of long-term debt	79	6,365	'
Repayments of long-term debt	-1,624	-5,023	-10
Borrowings on long-term revolver	858	1,291	1,053
Repayments of long-term revolver	-798	-991	-1,053
Debt issuance and modification fees	-34	-132	'
Other financing activities	2	2	'
Net cash provided by (used in) financing activities	-508	1,506	327
Increase (decrease) in cash and cash equivalents	-38	42	-200
Cash and cash equivalents at beginning of period	91	49	249
Cash and cash equivalents at end of period	53	91	49
Guarantor Subsidiaries	'	'	'
Condensed Consolidating Cash Flows Statements	'	'	'
Net cash flows from operating activities	72	110	458
Cash flows from investing activities	'	'	'
Capital expenditures	-109	-87	-98
Proceeds from sale of property and equipment	8	17	4
Settlement of acquisition of a business	3	'	'
Payment for a business acquired	'	-248	-21
Purchase of investments	'	'	-2
Proceeds from (payments of) intercompany notes	30	6	-337
Other investing activities	'	1	'
Net cash provided by (used in) investing activities	-68	-311	-454
Cash flows from financing activities	'	'	'
Equity contribution (return of capital)	-2	204	'
Net cash provided by (used in) financing activities	-2	204	'
Increase (decrease) in cash and cash equivalents	2	3	4
Cash and cash equivalents at beginning of period	15	12	8
Cash and cash equivalents at end of period	17	15	12
Non-Guarantor Subsidiaries	'	'	'
Condensed Consolidating Cash Flows Statements	'	'	'
Net cash flows from operating activities	13	73	6
Cash flows from investing activities	'	'	'
Capital expenditures	-2	-2	-2
Proceeds from sales of businesses	'	1	11
Purchase of debt investments	'	-1	'
Net cash provided by (used in) investing activities	-2	-2	9
Cash flows from financing activities	'	'	'
Dividend payment	'	-51	'
Equity contribution (return of capital)	'	-35	'
Borrowings on long-term revolver	'	10	'
Repayments of long-term revolver	'	-10	'
Net cash provided by (used in) financing activities	'	-86	'
Effect of exchange rates on cash	-5	'	'
Increase (decrease) in cash and cash equivalents	6	-15	15
Cash and cash equivalents at beginning of period	35	50	35
Cash and cash equivalents at end of period	41	35	50
Eliminations	'	'	'
Condensed Consolidating Cash Flows Statements	'	'	'
Net cash flows from operating activities	'	-51	'
Cash flows from investing activities	'	'	'
Purchase of debt investments	'	1	'
(Investments in) return of capital of equity affiliates	-2	169	'
Proceeds from (payments of) intercompany notes	-30	-6	337
Net cash provided by (used in) investing activities	-32	164	337
Cash flows from financing activities	'	'	'
Dividend payment	'	51	'
Equity contribution (return of capital)	2	-169	'
Borrowings (repayments) of intercompany notes	30	6	-337
Repayments of long-term debt	'	-1	'
Net cash provided by (used in) financing activities	32	-113	-337
Total HDS	'	'	'
Condensed Consolidating Cash Flows Statements	'	'	'
Net cash flows from operating activities	-367	-681	-165
Cash flows from investing activities	'	'	'
Capital expenditures	-131	-115	-115
Proceeds from sale of property and equipment	8	17	4
Settlement of acquisition of a business	3	-248	-21
Payment for a business acquired	'	-248	-21
Proceeds from sales of businesses	4	481	128
Purchase of investments	'	-1,921	-23
Proceeds from sale of investments	936	985	21
Other investing activities	'	1	'
Net cash provided by (used in) investing activities	820	-800	-6
Cash flows from financing activities	'	'	'
Equity contribution (return of capital)	1,039	'	'
Borrowings of long-term debt	79	6,365	'
Repayments of long-term debt	-1,624	-5,024	-10
Borrowings on long-term revolver	858	1,301	1,053
Repayments of long-term revolver	-798	-1,001	-1,053
Debt issuance and modification fees	-34	-132	'
Other financing activities	2	2	'
Net cash provided by (used in) financing activities	-478	1,511	-10
Effect of exchange rates on cash	-5	'	'
Increase (decrease) in cash and cash equivalents	-30	30	-181
Cash and cash equivalents at beginning of period	141	111	292
Cash and cash equivalents at end of period	111	141	111
Holdings	'	'	'
Cash flows from investing activities	'	'	'
(Investments in) return of capital of equity affiliates	-1,039	'	'
Net cash provided by (used in) investing activities	-1,039	'	'
Cash flows from financing activities	'	'	'
Proceeds from sale of common stock, net of transaction fees	1,039	'	'
Proceeds from stock options exercised	4	'	'
Net cash provided by (used in) financing activities	1,043	'	'
Increase (decrease) in cash and cash equivalents	4	'	'
Cash and cash equivalents at end of period	$4	'	'

QUARTERLY_FINANCIAL_DATA_UNAUD2

QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)	3 Months Ended								12 Months Ended
In Millions, except Per Share data, unless otherwise specified	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 03, 2013	Oct. 28, 2012	Jul. 29, 2012	Apr. 29, 2012	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
QUARTERLY FINANCIAL DATA (UNAUDITED)	'	'	'	'	'	'	'	'	'	'	'
Net sales	$1,929	$2,273	$2,237	$2,048	$1,974	$2,120	$2,036	$1,813	$8,487	$7,943	$6,933
Gross Profit	560	662	657	593	582	610	590	517	2,472	2,299	1,991
Income (loss) from continuing operations	-59	51	-71	-130	-713	-52	-57	-375	-209	-1,197	-562
Income (loss) from discontinued operations	-7	'	-1	-1	'	2	1	15	-9	18	19
Net income (loss)	-66	51	-72	-131	-713	-50	-56	-360	-218	-1,179	-543
Basic earnings (loss) per share:	'	'	'	'	'	'	'	'	'	'	'
Income (loss) from continuing operations (in dollars per share)	($0.31)	$0.27	($0.46)	($1)	($5.46)	($0.40)	($0.44)	($2.87)	($1.25)	($9.17)	'
Income (loss) from discontinued operations (in dollar per share)	($0.04)	'	($0.01)	($0.01)	'	$0.02	$0.01	$0.11	($0.05)	$0.14	'
Net income (loss) (in dollars per share)	($0.34)	$0.27	($0.47)	($1)	($5.46)	($0.38)	($0.43)	($2.76)	($1.31)	($9.03)	'
Diluted Earnings Per Share:	'	'	'	'	'	'	'	'	'	'	'
Income (loss) from continuing operations (in dollars per share)	($0.31)	$0.26	($0.46)	($1)	($5.46)	($0.40)	($0.44)	($2.87)	($1.25)	($9.17)	'
Income (loss) from discontinued operations (in dollar per share)	($0.04)	'	($0.01)	($0.01)	'	$0.02	$0.01	$0.11	($0.05)	$0.14	'
Net income (loss) (in dollars per share)	($0.34)	$0.26	($0.47)	($1)	($5.46)	($0.38)	($0.43)	($2.76)	($1.31)	($9.03)	'
Loss on extinguishment & modification of debt	'	'	46	41	489	'	'	220	'	'	'
Goodwill and other intangible asset impairment	'	'	'	'	152	'	'	'	'	152	'
Goodwill and other intangible asset impairment, net of tax	'	'	'	'	113	'	'	'	'	'	'
Tax impact related to losses on extinguishment of debt	'	'	'	'	'	'	'	'	$0	'	'

SUBSEQUENT_EVENT_Details

SUBSEQUENT EVENT (Details) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

In Millions, unless otherwise specified

Aug. 04, 2013

5-May-13

Feb. 03, 2013

Apr. 29, 2012

Feb. 02, 2014

Feb. 15, 2013

Apr. 12, 2012

Feb. 15, 2013

Feb. 06, 2014

Feb. 06, 2014

Feb. 06, 2014

Feb. 06, 2014

HDS

HDS

HDS

HDS

Subsequent Event

Subsequent Event

Subsequent Event

Subsequent Event

Term Loan Facility

Term Loan Facility

Term Loan Facility

HDS

HDS

HDS

HDS

LIBOR

Term Loan Facility

Term Loan Facility

Term Loan Facility

Term Loan Facility

Equity sponsors and affiliates

LIBOR

Base

Subsequent event - debt redemption

'

'

'

'

'

'

'

'

'

'

'

'

Percentage added to reference rate prior to amendment

'

'

'

'

'

'

'

'

'

'

3.25%

2.25%

Reference rate prior to amendment

'

'

'

'

'

'

'

'

'

'

'LIBOR

'base rate

Percentage added to reference rate

'

'

'

'

'

'

'

3.25%

'

'

3.00%

2.00%

Reference rate

'

'

'

'

'

'

'

'LIBOR

'

'

'LIBOR

'base rate

Interest rate floor

'

'

'

'

'

'

'

1.25%

'

'

1.00%

'

Premium as a percentage of aggregate of the principal amount being prepaid if on or prior to August 6, 2014 subsidiary enters certain repricing transactions

'

'

'

'

'

'

'

'

1.00%

'

'

'

Withhold amount from repayments of debt otherwise required to be made with the proceeds of asset sales

'

'

'

'

'

'

'

'

$150

'

'

'

Financing fees

'

'

'

'

'

30

'

'

1

'

'

'

Loss on extinguishment of debt

-46

-41

-489

-220

-220

-5

'

'

-1

'

'

'

Charges related to modification of debt

'

'

'

'

'

1

'

'

1

'

'

'

Principal amount of debt prior to amendment

'

'

'

'

'

'

'

'

'

37

'

'

Principal amount of debt

'

'

'

'

'

'

$1,000

'

'

$30

'

'

SCHEDULE_II_VALUATION_AND_QUAL1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012
Accounts Receivable Allowance for Doubtful Accounts:	'	'	'
Movement in SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	'	'	'
Balance at Beginning of Period	$23	$32	$36
Acquisition or Disposition of Business Adjustment	-1	-3	-2
Charges to Expense / (Income)	4	4	12
Doubtful Accounts Written Off, Net	-8	-10	-14
Balance at End of Period	18	23	32
Deferred Tax Valuation Allowances:	'	'	'
Movement in SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	'	'	'
Balance at Beginning of Period	925	491	239
Charges to Expense / (Income)	71	434	252
Balance at End of Period	$996	$925	$491