HD Supply 10-K 24 Mar 15 2015 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Feb. 01, 2015	Mar. 17, 2015	Aug. 03, 2014
Document and Entity Information
Entity Registrant Name	HD Supply Holdings, Inc.
Entity Central Index Key	1573097
Document Type	10-K
Document Period End Date	1-Feb-15
Amendment Flag	FALSE
Current Fiscal Year End Date	1
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Public Float			$0
Entity Common Stock, Shares Outstanding		197,256,618
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	FY

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply Holdings, Inc.) (USD $)	12 Months Ended
In Millions, except Share data in Thousands, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
Net Sales	$8,882	$8,228	$7,647
Cost of sales	6,324	5,870	5,495
Gross Profit	2,558	2,358	2,152
Operating expenses:
Selling, general and administrative	1,726	1,649	1,551
Depreciation and amortization	207	228	306
Restructuring	7	9
Total operating expenses	1,940	1,886	1,857
Operating Income	618	472	295
Interest expense	461	528	658
Loss on extinguishment & modification of debt	108	87	709
Other (income) expense, net	-3	20
Income (Loss) from Continuing Operations Before Provision for Income Taxes	52	-163	-1,072
Provision (benefit) for income taxes	56	58	39
Income (Loss) from Continuing Operations	-4	-221	-1,111
Income (Loss) from discontinued operations, net of tax	7	3	-68
Net Income (Loss)	3	-218	-1,179
Other comprehensive income (loss) - foreign currency translation adjustment	-13	-13
Total Comprehensive Income (Loss)	($10)	($231)	($1,179)
Weighted average common shares outstanding (thousands)
Basic & Diluted (in shares)	193,962	166,905	130,561
Basic and Diluted Earnings Per Share:
Income (Loss) from Continuing Operations (in dollars per share)	($0.02)	($1.32)	($8.51)
Income (Loss) from Discontinued Operations (in dollars per share)	$0.04	$0.02	($0.52)
Net Income (Loss) (in dollars per share)	$0.02	($1.31)	($9.03)

CONSOLIDATED_BALANCE_SHEETS_HD

CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) (USD $)	Feb. 01, 2015
In Millions, unless otherwise specified
Current assets:
Cash and cash equivalents	$85
Receivables, less allowance for doubtful accounts of $16 and $18	1,088
Inventories	1,069
Deferred tax asset	9
Other current assets	47
Total current assets	2,298
Property and equipment, net	372
Goodwill	3,071
Intangible assets, net	200
Other assets	119
Total assets	6,060
Current liabilities:
Accounts payable	688
Accrued compensation and benefits	161
Current installments of long-term debt	34
Other current liabilities	252
Total current liabilities	1,135
Long-term debt, excluding current installments	5,223
Deferred tax liabilities	166
Other liabilities	296
Total liabilities	6,820
Stockholders' equity (deficit):
Common stock, par value $0.01; 1 billion shares authorized; 196.0 million and 192.4 million shares issued and outstanding at February 1, 2015 and February 2, 2014, respectively	2
Paid-in capital	3,818
Accumulated deficit	-4,540
Accumulated other comprehensive loss	-28
Treasury stock, at cost, 0.4 million shares at February 1, 2015	-12
Total stockholders' equity (deficit)	-760
Total liabilities and stockholders' equity (deficit)	$6,060

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (HD Supply Holdings, Inc.) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, except Share data, unless otherwise specified
CONSOLIDATED BALANCE SHEETS
Receivables, allowance for doubtful accounts (in dollars)	$16	$18
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	196,000,000	192,400,000
Common stock, shares outstanding	196,000,000	192,400,000
Treasury stock, shares	400,000

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply Holdings, Inc.) (USD $)		Common stock	Treasury	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)		Total
In Millions, except Share data, unless otherwise specified
Balance at Jan. 29, 2012		$1		$2,679	($3,106)	($2)	[1]	($428)
Balance (in shares) at Jan. 29, 2012		130,560,000	-3,000
Changes in equity
Net income (loss)					-1,179			-1,179
Other comprehensive income (loss):
Repurchase of common stock (in shares)			-3,000
Shares issued under employee benefit plans (in shares)		24,000
Stock-based compensation				16				16
Balance at Feb. 03, 2013		1		2,695	-4,285	-2	[1]	-1,591
Balance (in shares) at Feb. 03, 2013		130,584,000	-6,000
Changes in equity
Net income (loss)					-218			-218
Other comprehensive income (loss):
Other comprehensive income (loss) - foreign currency translation adjustment						-13	[1]	-13
Sale of common stock		1		1,038				1,039
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		2		3,752	-4,503	-15	[1]	-764
Balance (in shares) at Feb. 02, 2014		192,382,000	-6,000
Changes in equity
Net income (loss)					3			3
Other comprehensive income (loss):
Other comprehensive income (loss) - foreign currency translation adjustment						-13	[1]	-13
Repurchase of common stock			-52					-52
Repurchase of common stock (in shares)			-1,870,000
Shares issued under employee benefit plans				48				48
Shares issued under employee benefit plans (in shares)		5,539,000
Share retirement	[2]		40		-40
Share retirement (in shares)	[2]	-1,470,000	1,470,000
Stock-based compensation				17				17
Other				1				1
Balance at Feb. 01, 2015		$2	($12)	$3,818	($4,540)	($28)	[1]	($760)
Balance (in shares) at Feb. 01, 2015		196,451,000	-406,000
[1]	Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net.
[2]	The majority of these retired shares were re-acquired by Holdings, pursuant to its previously announced share repurchase program. Holdings reinstated the Retired Shares to the status of authorized but unissued shares of the Companybs common stock, par value $0.01 per share, effective as of the date of retirement.

CONSOLIDATED_STATEMENTS_OF_STO1

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) Parenthetical (HD Supply Holdings, Inc.) (USD $)	Feb. 01, 2015	Feb. 02, 2014
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT)
Common stock, par value (in dollars per share)	$0.01	$0.01

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (HD Supply Holdings, Inc.) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$3	($218)
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	226	246
Provision for uncollectibles	7	4
Non-cash interest expense	25	30
Payment of PIK interest & discounts upon extinguishment of debt	-1	-364
Loss on extinguishment & modification of debt	108	87
Stock-based compensation expense	17	16
Deferred income taxes	55	54
Gain on sale of businesses	-8
Other		3
Changes in assets and liabilities:
(Increase) decrease in receivables	-90	-68
(Increase) decrease in inventories	-71	-101
(Increase) decrease in other current assets	18
Increase (decrease) in accounts payable and accrued liabilities	1	-64
Increase (decrease) in other long-term liabilities	5	8
Net cash provided by (used in) operating activities	295	-367
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	-119	-131
Proceeds from sales of property and equipment	5	8
Proceeds from sale of investments		936
Proceeds from sale of businesses	198	4
Settlements for businesses acquired, net of cash acquired		3
Net cash provided by (used in) investing activities	84	820
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock in initial public offering, net of transaction fees		1,039
Proceeds from issuance of common stock under employee benefit plans	48	4
Purchase of treasury shares	-52
Borrowings of long-term debt	1,270	79
Repayments of long-term debt	-1,385	-1,624
Borrowings on long-term revolver debt	878	858
Repayments on long-term revolver debt	-1,142	-798
Debt issuance and modification costs	-21	-34
Other financing activities		2
Net cash provided by (used in) financing activities	-404	-474
Effect of exchange rates on cash and cash equivalents	-5	-5
Increase (decrease) in cash and cash equivalents	-30	-26
Cash and cash equivalents at beginning of period	115	141
Cash and cash equivalents at end of period	$85	$115

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. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Net Sales	$2,005	$2,415	$2,368	$2,094	$1,871	$2,207	$2,167	$1,983	$8,882	$8,228	$7,647
Cost of sales									6,324	5,870	5,495
Gross Profit	577	692	686	603	534	633	626	565	2,558	2,358	2,152
Operating expenses:
Selling, general and administrative									1,726	1,649	1,551
Depreciation and amortization									207	228	306
Restructuring									7	9
Total operating expenses									1,940	1,886	1,857
Operating Income									618	472	295
Interest expense									461	528	658
Loss on extinguishment & modification of debt									108	87	709
Other (income) expense, net									-3	20
Income (Loss) from Continuing Operations Before Provision for Income Taxes									52	-163	-1,072
Provision (benefit) for income taxes									56	58	39
Income (Loss) from Continuing Operations	-96	54	42	-4	-60	43	-78	-126	-4	-221	-1,111
Income (loss) from discontinued operations, net of tax	3	6	6	-8	-6	8	6	-5	7	3	-68
Net Income (Loss)	-93	60	48	-12	-66	51	-72	-131	3	-218	-1,179
Other comprehensive income (loss) - foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									-10	-231	-1,179
HD Supply, Inc
Net Sales									8,882	8,228	7,647
Cost of sales									6,324	5,870	5,495
Gross Profit									2,558	2,358	2,152
Operating expenses:
Selling, general and administrative									1,726	1,649	1,551
Depreciation and amortization									207	228	306
Restructuring									7	9
Total operating expenses									1,940	1,886	1,857
Operating Income									618	472	295
Interest expense									461	528	658
Loss on extinguishment & modification of debt									108	87	709
Other (income) expense, net									-3	20
Income (Loss) from Continuing Operations Before Provision for Income Taxes									52	-163	-1,072
Provision (benefit) for income taxes									56	58	39
Income (Loss) from Continuing Operations									-4	-221	-1,111
Income (loss) from discontinued operations, net of tax									7	3	-68
Net Income (Loss)									3	-218	-1,179
Other comprehensive income (loss) - foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									($10)	($231)	($1,179)

CONSOLIDATED_BALANCE_SHEETS_HD1

CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
Current assets:
Cash and cash equivalents	$85	$115
Receivables, less allowance for doubtful accounts of $16 and $18	1,088	1,046
Inventories	1,069	1,072
Deferred tax asset	9	7
Other current assets	47	63
Total current assets	2,298	2,303
Property and equipment, net	372	405
Goodwill	3,071	3,137
Intangible assets, net	200	338
Other assets	119	141
Total assets	6,060	6,324
Current liabilities:
Accounts payable	688	664
Accrued compensation and benefits	161	149
Current installments of long-term debt	34	10
Other current liabilities	252	270
Total current liabilities	1,135	1,093
Long-term debt, excluding current installments	5,223	5,534
Deferred tax liabilities	166	114
Other liabilities	296	347
Total liabilities	6,820	7,088
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding	2	2
Paid-in capital	3,818	3,752
Accumulated deficit	-4,540	-4,503
Accumulated other comprehensive loss	-28	-15
Total stockholders' equity (deficit)	-760	-764
Total liabilities and stockholders' equity (deficit)	6,060	6,324
HD Supply, Inc
Current assets:
Cash and cash equivalents	85	111
Receivables, less allowance for doubtful accounts of $16 and $18	1,088	1,046
Inventories	1,069	1,072
Deferred tax asset	9	7
Other current assets	47	63
Total current assets	2,298	2,299
Property and equipment, net	372	405
Goodwill	3,071	3,137
Intangible assets, net	200	338
Other assets	119	141
Total assets	6,060	6,320
Current liabilities:
Accounts payable	688	664
Accrued compensation and benefits	161	149
Current installments of long-term debt	34	10
Other current liabilities	252	270
Total current liabilities	1,135	1,093
Long-term debt, excluding current installments	5,223	5,534
Deferred tax liabilities	166	114
Other liabilities	296	347
Total liabilities	6,820	7,088
Stockholder's equity (deficit):
Paid-in capital	3,768	3,750
Accumulated deficit	-4,500	-4,503
Accumulated other comprehensive loss	-28	-15
Total stockholders' equity (deficit)	-760	-768
Total liabilities and stockholders' equity (deficit)	$6,060	$6,320

CONSOLIDATED_BALANCE_SHEETS_Pa1

CONSOLIDATED BALANCE SHEETS (Parenthetical) (HD Supply, Inc.) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, except Share data, unless otherwise specified
Receivables, allowance for doubtful accounts (in dollars)	$16	$18
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	196,000,000	192,400,000
Common stock, shares outstanding	196,000,000	192,400,000
HD Supply, Inc
Receivables, allowance for doubtful accounts (in dollars)	$16	$18
Common stock, shares authorized	1,000
Common stock, shares issued	1,000	1,000
Common stock, shares outstanding	1,000	1,000

CONSOLIDATED_STATEMENTS_OF_STO2

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (HD Supply, Inc.) (USD $)	HD Supply, Inc	HD Supply, Inc	HD Supply, Inc		HD Supply, Inc	Common stock	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)		Total
In Millions, unless otherwise specified	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
Balance at Jan. 29, 2012	$2,680	($3,106)	($2)	[1]	($428)	$1	$2,679	($3,106)	($2)	[2]	($428)
Changes in equity
Net income (loss)		-1,179			-1,179			-1,179			-1,179
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Stock-based compensation	16				16		16				16
Balance at Feb. 03, 2013	2,696	-4,285	-2	[1]	-1,591	1	2,695	-4,285	-2	[2]	-1,591
Changes in equity
Net income (loss)		-218			-218			-218			-218
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation adjustment			-13	[1]	-13				-13	[2]	-13
Sale of common stock	1,039				1,039	1	1,038				1,039
Stock-based compensation	16				16		16				16
Other	-1				-1
Balance at Feb. 02, 2014	3,750	-4,503	-15	[1]	-768	2	3,752	-4,503	-15	[2]	-764
Changes in equity
Net income (loss)		3			3			3			3
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation adjustment			-13	[1]	-13				-13	[2]	-13
Stock-based compensation	17				17		17				17
Other	1				1
Balance at Feb. 01, 2015	$3,768	($4,500)	($28)	[1]	($760)	$2	$3,818	($4,540)	($28)	[2]	($760)
[1]	Accumulated Other Comprehensive Income (Loss) is comprised of cumulative foreign currency translation adjustments, net
[2]	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. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$3	($218)	($1,179)
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	226	246	342
Provision for uncollectibles	7	4	4
Non-cash interest expense	25	30	123
Payment of PIK interest & discounts upon extinguishment of debt	-1	-364	-502
Loss on extinguishment & modification of debt	108	87	709
Stock-based compensation expense	17	16	16
Deferred income taxes	55	54	-2
Goodwill & other intangible asset impairment			152
Gain on sale of businesses	-8		-12
Other		3	-1
Changes in assets and liabilities:
(Increase) decrease in receivables	-90	-68	-102
(Increase) decrease in inventories	-71	-101	-177
(Increase) decrease in other current assets	18		-11
(Increase) decrease in other assets			1
Increase (decrease) in accounts payable and accrued liabilities	1	-64	-46
Increase (decrease) in other long-term liabilities	5	8	4
Net cash provided by (used in) operating activities	295	-367	-681
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	-119	-131	-115
Proceeds from sales of property and equipment	5	8	17
Payments for businesses acquired, net of cash acquired		3	-248
Proceeds from sale of businesses	198	4	481
Purchase of investments			-1,921
Proceeds from sale of investments		936	985
Settlements for businesses acquired, net of cash acquired		3	-248
Other investing activities			1
Net cash provided by (used in) investing activities	84	820	-800
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings of long-term debt	1,270	79	6,365
Repayments of long-term debt	-1,385	-1,624	-5,024
Borrowings on long-term revolver debt	878	858	1,301
Repayments on long-term revolver debt	-1,142	-798	-1,001
Debt issuance and modification costs	-21	-34	-132
Other financing activities		2	2
Net cash provided by (used in) financing activities	-404	-474	1,511
Effect of exchange rates on cash and cash equivalents	-5	-5
Increase (decrease) in cash and cash equivalents	-30	-26	30
Cash and cash equivalents at beginning of period	115	141
Cash and cash equivalents at end of period	85	115	141
HD Supply, Inc
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	3	-218	-1,179
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	226	246	342
Provision for uncollectibles	7	4	4
Non-cash interest expense	25	30	123
Payment of PIK interest & discounts upon extinguishment of debt	-1	-364	-502
Loss on extinguishment & modification of debt	108	87	709
Stock-based compensation expense	17	16	16
Deferred income taxes	55	54	-2
Goodwill & other intangible asset impairment			152
Gain on sale of businesses	-8		-12
Other		3	-1
Changes in assets and liabilities:
(Increase) decrease in receivables	-90	-68	-102
(Increase) decrease in inventories	-71	-101	-177
(Increase) decrease in other current assets	18		-11
(Increase) decrease in other assets			1
Increase (decrease) in accounts payable and accrued liabilities	1	-64	-46
Increase (decrease) in other long-term liabilities	5	8	4
Net cash provided by (used in) operating activities	295	-367	-681
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	-119	-131	-115
Proceeds from sales of property and equipment	5	8	17
Payments for businesses acquired, net of cash acquired		3	-248
Proceeds from sale of businesses	198	4	481
Purchase of investments			-1,921
Proceeds from sale of investments		936	985
Settlements for businesses acquired, net of cash acquired		3	-248
Other investing activities			1
Net cash provided by (used in) investing activities	84	820	-800
CASH FLOWS FROM FINANCING ACTIVITIES:
Equity contribution		1,039
Borrowings of long-term debt	1,270	79	6,365
Repayments of long-term debt	-1,385	-1,624	-5,024
Borrowings on long-term revolver debt	878	858	1,301
Repayments on long-term revolver debt	-1,142	-798	-1,001
Debt issuance and modification costs	-21	-34	-132
Other financing activities		2	2
Net cash provided by (used in) financing activities	-400	-478	1,511
Effect of exchange rates on cash and cash equivalents	-5	-5
Increase (decrease) in cash and cash equivalents	-26	-30	30
Cash and cash equivalents at beginning of period	111	141	111
Cash and cash equivalents at end of period	$85	$111	$141

NATURE_OF_BUSINESS_AND_SUMMARY

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Feb. 01, 2015
NATURE OF BUSINESS AND BASIS OF PRESENTATION
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 48 U.S. states and seven Canadian provinces, the Company serves these markets with an integrated go-to-market strategy. HD Supply has approximately 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 Construction & Industrial—White Cap. Other operating segments include Home Improvement Solutions, Interior Solutions, and HD Supply Canada. In addition, the consolidated financial statements include Corporate, which is comprised of enterprise-wide functional departments.
	Basis of Presentation
	On June 12, 2013, Holdings effected a 1-for-2 reverse stock split of Holdings' common stock. Holdings' accompanying consolidated financial statements and notes to consolidated financial statements give retroactive effect to the reverse stock split for all periods presented. As of the date of this report, there is no preferred stock 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 1, 2015 ("fiscal 2014") included 52 weeks, February 2, 2014 ("fiscal 2013") included 52 weeks and fiscal year ended February 3, 2013 ("fiscal 2012") included 53 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 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 1, 2015 and February 2, 2014, vendor rebates due to HD Supply were $88 million and $85 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	3 - 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 1, 2015 and February 2, 2014, capitalized software costs totaled $63 million and $79 million, respectively, net of accumulated amortization of $192 million and $156 million, respectively. Amortization of capitalized software costs totaled $41 million, $39 million, and $30 million, in fiscal 2014, fiscal 2013 and fiscal 2012, 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 on an annual basis 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. During fiscal 2014, the Company changed the timing of the annual impairment test from the third quarter to the fourth quarter. The Company believes this change is preferable since it better aligns the test with the preparation of its annual long-range forecasts. For the 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. 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. There were no goodwill impairment charges recorded in fiscal 2014 or fiscal 2013.
	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 1, 2015 and February 2, 2014, reserves totaled approximately $92 million and $94 million, respectively.
	Fair Value of Financial Instruments
	The carrying amounts of 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 8, 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 by internal fleet and 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 $58 million, $40 million, and $39 million in fiscal 2014, fiscal 2013 and fiscal 2012, 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 $111 million, $105 million, and $101 million in fiscal 2014, fiscal 2013, and fiscal 2012, 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.
	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 $33 million, $35 million, and $34 million in fiscal 2014, fiscal 2013, and fiscal 2012, 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 United States 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. The Company includes these costs in Selling, general and administrative expense in the Consolidated Statements of Operations and Comprehensive Income (Loss).
	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
	Revenue recognition—In May 2014, the FASB issued ASU No. 2014-09, "Revenue from contracts with customers" ("ASU 2014-09"). The amended guidance outlines a single comprehensive revenue model for entities to use in accounting for revenue arising from contracts with customers. The guidance supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that "an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services." Entities have the option of using either a full retrospective or modified approach to adopt the guidance. ASU 2014-09 is effective for fiscal years, and interim reporting periods within those years, beginning after December 15, 2016 (early adoption is not permitted). The Company is currently evaluating the impact of adopting ASU 2014-09.
	Discontinued operations—In April 2014, the FASB issued ASU No. 2014-08, "Reporting discontinued operations and disclosure of disposals of components of an entity" ("ASU 2014-08"). The amended guidance requires that a disposal representing a strategic shift that has (or will have) a major effect on an entity's financial results or a business activity classified as held for sale should be reported as discontinued operations. The amendments also expand the disclosure requirements for discontinued operations and add new disclosures for individually significant dispositions that do not qualify as discontinued operations. The amendments are effective prospectively for fiscal years, and interim reporting periods within those years, beginning on or after December 15, 2014 (early adoption is permitted only for disposals that have not been previously reported). The impact on the Company of adopting ASU 2014-08 will depend on the nature and size of future disposals, if any, of a component of the Company.
	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 did not have a material 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 did not have a material impact on the Company's financial position or results of operations.

PUBLIC_OFFERINGS

PUBLIC OFFERINGS	12 Months Ended
	Feb. 01, 2015
PUBLIC OFFERINGS
PUBLIC OFFERINGS	NOTE 2—PUBLIC OFFERINGS
	Initial Public Offering
	On June 26, 2013, Holdings' Registration Statement (File No. 333-187872) was declared effective by the SEC for an initial public offering of its 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 for the offering 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.
	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, 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 5, Related Parties"). The remaining net proceeds were used for general corporate purposes.
	Secondary Offerings
	On December 11, 2014, certain of Holdings' stockholders, including investment funds associated with The Carlyle Group and Clayton, Dubilier & Rice, LLC, and THD Holdings, LLC (collectively, the "December Selling Stockholders"), completed the sale of 40,661,072 shares of Holdings' Common Stock, under the Shelf Registration Statement (as defined below) at a price of $27.30 per share (the "December Secondary Offering"). The Company did not receive any of the proceeds from the sale of these shares and no shares were sold by the Company.
	As a result of the December Secondary Offering, investment funds associated with The Carlyle Group and Clayton, Dubilier & Rice, LLC, included in the December Secondary Offering as December Selling Stockholders, sold their remaining original investment in Holdings' Common Stock. THD Holdings, LLC, included in the December Secondary Offering as December Selling Stockholders, continues to hold approximately 2% of Holdings' Common Stock. Bain Capital Partners, LLC continues to hold approximately 13% of Holdings' Common Stock.
	On September 11, 2014, Holdings filed an automatic shelf registration statement on Form S-3 ASR, including a prospectus, (File No. 333-198685, "Shelf Registration Statement") with the U.S. Securities and Exchange Commission (the "SEC"). Under the Shelf Registration Statement, certain of Holdings' stockholders, as identified in the Shelf Registration Statement, from time to time may offer and sell Holdings' common stock, par value $0.01 per share ("Common Stock") in one or more offerings or re-sales in amounts, at prices and on terms to be determined at the time of the offering. On September 11, 2014, certain of the Company's stockholders, including investment funds associated with The Carlyle Group and Clayton, Dubilier & Rice, LLC, and THD Holdings, LLC (collectively, the "September Selling Stockholders"), completed the sale of 20 million shares of Holdings' Common Stock, under the Shelf Registration Statement at a price of $27.517 per share (the "September Secondary Offering"). The Company did not receive any of the proceeds from the sale of these shares and no shares were sold by the Company.
	On March 28, 2014, Holdings filed a registration statement on Form S-1 (File No. 333-194887, the "Secondary Registration Statement") with the SEC to register a secondary public offering of 30 million shares of its Common Stock. All of the shares of Common Stock sold in the secondary public offering were sold by certain stockholders of Holdings (the "May Selling Stockholders"), as identified in the Secondary Registration Statement. On May 1, 2014, the Secondary Registration Statement was declared effective by the SEC and Holdings announced the pricing of the secondary public offering at a price of $26.00 per share (the "May Secondary Offering"). The underwriters for the offering were granted an option to purchase up to 4.5 million additional shares of Common Stock from the May Selling Stockholders within 30 days, which they exercised in full on May 30, 2014. On May 7, 2014, the May Selling Stockholders completed the sale of 30 million shares of Holdings' Common Stock in the May Secondary Offering. On June 4, 2014, the May Selling Stockholders completed the sale of the additional 4.5 million shares of Common Stock to the underwriters pursuant to their option to purchase additional shares at a price of $26.00 per share. The Company did not receive any of the proceeds from the sale of these 34.5 million shares.
	In connection with the fiscal 2014 public offerings, the Company incurred $2 million of fees, reflected in Other income (expense), net within the Consolidated Statements of Operations and Comprehensive Income (Loss).

ACQUISITIONS

ACQUISITIONS	12 Months Ended
	Feb. 01, 2015
ACQUISITIONS
ACQUISITIONS	NOTE 3—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. 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.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	12 Months Ended
	Feb. 01, 2015
DISCONTINUED OPERATIONS.
DISCONTINUED OPERATIONS	NOTE 4—DISCONTINUED OPERATIONS
	On January 12, 2015, the Company sold substantially all of the assets of its Hardware Solutions business to Home Depot. The Company received cash proceeds of approximately $198 million, net of $2 million of transaction costs. As a result of the sale, the Company recorded an $8 million pre-tax gain in fiscal 2014.
	In January 2014, the Company approved the disposal of Litemor, a specialty lighting distributor within the Company's HD Supply Canada business. During fiscal 2014, the Company finalized the disposal process of Litemor through liquidation and branch sales, resulting in a pre-tax loss on disposal of $15 million, 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.
	Summary Financial Information
	In accordance with ASC 205-20, Discontinued Operations, the results of the Hardware Solutions, Litemor and IPVF operations and the gains/losses 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/loss on the disposition 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 2014			Fiscal 2013		Fiscal 2012
	Net sales	$	285		$	340	$	515
	Gain (loss) on disposal of discontinued operations		(7					12
				)		—
	Income (loss) before provision for income taxes		14			6		(104
		$			$		$		)
	Provision (benefit) for income taxes		7			3		(36	)
	Income (loss) from discontinued operations, net of tax	$	7		$	3	$	(68	)
	In accordance with ASC 205-20, the assets and liabilities of Litemor were presented separately in the asset and liability sections, respectively, of the Consolidated Balance Sheet as of the date they were classified as a disposal group. At February 2, 2014, the assets and liabilities of Litemor included in the Consolidated Balance Sheet were 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". The disposal was completed during fiscal 2014.
	During fiscal 2012, Hardware Solutions reached an agreement to amend and extend its strategic purchasing agreement with Home Depot. While the amendment extended the agreement five years through fiscal 2019, retaining Hardware Solutions 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 Hardware Solutions. As a result of the analysis, the Company recorded a $150 million non-cash goodwill impairment in the fourth quarter of fiscal 2012.

RELATED_PARTIES

RELATED PARTIES	12 Months Ended
	Feb. 01, 2015
RELATED PARTIES
RELATED PARTIES	NOTE 5—RELATED PARTIES
	On August 30, 2007, investment funds associated with Clayton, Dubilier & Rice, LLC ("CD&R"), The Carlyle Group ("Carlyle") and Bain Capital Partners, LLC ("Bain", and together with CD&R and Carlyle the "Equity Sponsors") formed Holdings (previously named HDS Investment Holding, Inc.) and entered into a stock purchase agreement with 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.
	Upon completion of Holdings' secondary public offerings, in fiscal 2014, CD&R and Carlyle sold all of their remaining original investment in Holdings. As of February 1, 2015, Bain and Home Depot continue to hold approximately 13% and 2%, respectively, of Holdings' Common Stock.
	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 and fiscal 2012, the Company recorded $2 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—On February 8, 2013, HDS redeemed its remaining $889 million outstanding aggregate principle of its 2007 Senior Subordinated Notes, as defined in Note 7, 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. Certain affiliates of the Equity Sponsors owned a portion of the 2007 Senior Subordinated Notes at the time of redemption. During fiscal 2012, HDS issued and repurchased the April 2012 Senior Unsecured Notes (as defined in Note 7, Debt) to and from certain affiliates of the Equity Sponsors. See Note 7, Debt, for further information on these transactions. As of February 1, 2015, management of the Company has been informed that Bain does not beneficially own any part of HDS's debt.

GOODWILL_AND_INTANGIBLE_ASSETS

GOODWILL AND INTANGIBLE ASSETS	12 Months Ended
	Feb. 01, 2015
GOODWILL
GOODWILL AND INTANGIBLE ASSETS	NOTE 6—GOODWILL AND INTANGIBLE ASSETS
	Goodwill
	The carrying amount of goodwill by reporting unit is as follows (amounts in millions):
		As of February 1, 2015								As of February 2, 2014
		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		302			(99	)		203		303		(99	)		204
	Construction & Industrial		183			(74	)		109		183		(74	)		109
	Hardware Solutions		—			—			—		215		(150	)		65
	Home Improvement Solutions		125			(30	)		95		125		(30	)		95
	Interior Solutions		67			(67	)		—		67		(67	)		—
	Total	$	4,156		$	(1,085	)	$	3,071	$	4,372	$	(1,235	)	$	3,137
	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 on an annual basis, historically 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. During fiscal 2014, the Company changed the timing of the annual impairment test from the third quarter to the fourth quarter of each fiscal year, which was considered a change in accounting principle. The Company believes this change is preferable since it better aligns the test with the preparation of its annual long-range forecasts. The change in accounting principle did not accelerate, delay or cause a goodwill impairment charge.
	To satisfy the annual testing requirement, HD Supply performed the annual goodwill impairment testing during both the third quarter of fiscal 2014 (as of August 3, 2014) and the fourth quarter of fiscal 2014 (as of November 2, 2014). There was no indication of impairment in any of the Company's reporting units in either of the fiscal 2014 annual tests or in the fiscal 2013 and fiscal 2012 annual tests. The Company's analysis was based, in part, 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 to the extent that the Company's goodwill could be impaired.
	The following table presents the changes in goodwill for the fiscal years presented (amounts in millions).
		Fiscal 2014			Fiscal 2013
	Beginning Balance	$	3,137		$	3,138
	Disposition		(65	)		—
	Translation & other adjustments		(1	)		(1	)
	Ending Balance	$	3,071		$	3,137
	Intangible Assets
	HD Supply's intangible assets as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		As of February 1, 2015								As of February 2, 2014
		Gross			Accumulated			Net		Gross		Accumulated			Net
		Intangible			Amortization			Intangible		Intangible		Amortization			Intangible
	Customer relationships	$	929		$	(822	)	$	107	$	929	$	(733	)	$	196
	Strategic purchase agreement		—			—			—		166		(128	)		38
	Trade names		153			(60	)		93		153		(50	)		103
	Other		2			(2	)		—		2		(1	)		1
	Total	$	1,084		$	(884	)	$	200	$	1,250	$	(912	)	$	338
	During fiscal 2014, the Company sold substantially all of the assets of its Hardware Solutions business to Home Depot, effectively cancelling the strategic agreement. See "Note 4, Discontinued Operations."
	Amortization expense for continuing operations related to intangible assets was $99 million, $129 million, and $220 million, in fiscal 2014, fiscal 2013, and fiscal 2012, 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 1, 2015 is $33 million, $33 million, $32 million, $13 million and $13 million for fiscal years 2015 through 2019, respectively.

DEBT

DEBT

12 Months Ended

Feb. 01, 2015

DEBT

DEBT

NOTE 7—DEBT

On December 4, 2014, HDS issued $1,250 million of 5.25% Senior Secured First Priority Notes due 2021 (the "December 2014 First Priority Notes") at par. At closing, HDS received approximately $1,232 million, net of transaction fees. As a result of the issuance, HDS incurred and paid $18 million in debt issuance cost, which will be amortized into interest expense over the term of the notes.

On December 19, 2014, HDS used the net proceeds from the December 2014 First Priority Notes issuance, together with available cash, to redeem all of the outstanding $1,250 million aggregate principal amount of its 2012 First Priority Notes due 2019 (as defined below), and pay a $106 million make-whole premium calculated in accordance with the terms of the indenture governing such notes and $18 million of accrued but unpaid interest to the redemption date. As a result, the Company incurred a $106 million loss on extinguishment of debt, which includes the $106 million make-whole premium payment to redeem the 2012 First Priority Notes and the write-off of $15 million of unamortized deferred debt costs, offset by the write-off of $15 million of unamortized premium on the 2012 First Priority Notes.

On February 6, 2014, HDS amended its Term Loan Facility, as defined below, 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 Term Loan may be repaid at any time without penalty or premium. 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, as defined below, the maturity date of the Senior ABL Facility (as defined below) 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 financing fees, which will be amortized into interest expense over the remaining term of the amended facility in accordance with ASC 470-50, Debt-Modifications and Extinguishments. 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. Management of the Company has been informed that, as of February 1, 2015, affiliates of Bain do not beneficially own any part of HDS's debt.

HDS's long-term debt as of February 1, 2015 and February 2, 2014 consisted of the following (dollars in millions):

February 1, 2015

February 2, 2014

Outstanding

Interest

Outstanding

Interest

Principal

Rate %(1)

Principal

Rate %(1)

Senior ABL Facility due 2018

$

96

2.02

$

360

1.66

Term Loans due 2018, net of unamortized discount of $14 million and $19 million

961

4

966

4.5

December 2014 First Priority Notes due 2021

1,250

5.25

—

—

2012 First Priority Notes due 2019, including unamortized premium of $18 million as of February 2, 2014

1,268

8.125

—

—

April 2012 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

Total long-term debt

$

5,257

$

5,544

Less current installments

(34

)

(10

)

Long-term debt, excluding current installments

$

5,223

$

5,534

-1

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

Senior Credit Facilities

Senior ABL Facility

HDS's Senior Asset Based Lending Facility ("Senior 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 Senior 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 1, 2015, HDS had $1,202 million of available borrowings under the Senior ABL Facility (after giving effect to the borrowing base limitations and approximately $35 million in letters of credit issued and including $39 million of borrowings available on qualifying cash balances).

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

At HDS's option, the interest rates applicable to the loans under the Senior 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 Senior ABL Facility agreement, based on average excess availability for the previous fiscal quarter. The Senior 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 Senior ABL Facility agreement, based on the Average Daily Used Percentage (as defined in the agreement).

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

Prepayments

The Senior 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 Senior 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 Senior ABL Facility.

Guarantees; Security

The Senior 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.

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 Senior ABL Facility. Each of HDS's existing and future direct and indirect wholly owned domestic subsidiaries, in each case to the extent permitted by applicable law, regulation and contractual provision and subject to certain exceptions (the "Subsidiary Guarantors") guarantees HDS's payment obligations under the Senior ABL Facility (and, in the case of Canadian obligations, each existing and future direct and indirect wholly owned Canadian subsidiary, in each case to the extent permitted by applicable law, regulation and contractual provision and subject to certain exceptions (the "Canadian Guarantors") guarantee the Canadian Borrower's payment obligations under the Senior ABL Facility).

HDS's obligations under the Senior ABL Facility and the guarantees thereof are secured in favor of the U.S. ABL collateral agent (i) on a first-priority basis by substantially all accounts receivable, inventory and other related assets owned by HDS and each Subsidiary Guarantor and all proceeds thereof, in each case to the extent permitted by applicable law and subject to certain exceptions (the "ABL Priority Collateral"), subject to permitted liens, and (ii) (x) 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 (with foreign subsidiary holding companies being deemed foreign subsidiaries) and (y) substantially all tangible and intangible assets owned by HDS and each Subsidiary Guarantor, other than the ABL Priority Collateral, and all proceeds thereof, in each case to the extent permitted by applicable law and subject to certain exceptions (the "Cash Flow Priority Collateral" and, together with the ABL Priority Collateral, the "Collateral"); in each case, subject to the priority of liens among the Term Loan Facility, the December 2014 First Priority Notes, the April 2012 Second Priority Notes and the Senior ABL Facility.

The Canadian obligations under the Senior 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 Senior 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 December 2014 First Priority Notes, the April 2012 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 Senior 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 Senior 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 credit agreement governing the Senior ABL Facility.

The Senior 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") that provides for Term Loans in an original aggregate principal amount of $1,000 million (net of $30 million of original issue discount). The Term Loan Facility also permits HDS 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. On February 6, 2014, HDS amended its 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 from 1.25% to 1.00%. The Term Loans may be repaid at any time without penalty or premium. 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 Senior 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.

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 in substantially all of the tangible and intangible assets of HDS and the Subsidiary Guarantors (other than the ABL Priority Collateral, in which the Term Loan Facility and the related guarantees have a second priority security interest), including pledges of all Capital Stock of the 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 credit agreement governing the Term Loan Facility (the "Term Loan Credit Agreement")) and Excluded Subsidiary Securities (as defined in the Term Loan Credit Agreement) (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. 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.

The February 2014 amendment of the Term Loan Facility 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.

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.

In accordance with the annual excess cash flow provisions of the Term Loan Facility, the Company will be required to offer a prepayment of $34 million in fiscal 2015.

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 December 2014 First Priority Notes, the Second Priority Notes and the Senior 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 Senior ABL Facility and Term Loan Facility

The Senior 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.

5.25% Senior Secured First Priority Notes due 2021

HDS issued $1,250 million of December 2014 First Priority Notes under an Indenture, dated December 4, 2014 (the "December 2014 First Priority Indenture") among HDS, the Subsidiary Guarantors, the Trustee, and the Note Collateral Agent. The December 2014 First Priority Notes bear interest at a rate of 5.25% per annum and will mature on December 15, 2021. Interest is paid semi-annually in arrears on June 15th and December 15th of each year.

The December 2014 First Priority Indentures, and the applicable collateral documents provide that any capital stock and other securities of any of HDS's subsidiaries will be excluded from the collateral to the extent the pledge of such capital stock or other securities to secure the December 2014 First Priority Notes would cause such subsidiary to be required to file separate financial statements with the SEC pursuant to Rule 3-16 of Regulation S-X (as in effect from time to time).

The December 2014 First 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 December 2014 First Priority Notes are guaranteed, on a senior secured basis, by each of HDS's Wholly Owned Domestic Subsidiaries (as defined in the December 2014 First Priority Indenture) (other than an Excluded Subsidiary (as defined in the December 2014 First Priority Indenture)), and each other Domestic Subsidiary (as defined in the December 2014 First Priority Indenture) that is a borrower under the Senior ABL Facility or that guarantees payment of HDS's indebtedness under any Credit Facility or Capital Markets Securities (each as defined in the December 2014 First Priority Indenture). The guarantee are subject to release under customary circumstances as stipulated in the December 2014 First Priority Indentures.

Collateral

The December 2014 First Priority Notes and the related guarantees are secured by a first priority security interest in the Cash Flow Priority Collateral.

In addition, the December 2014 First Priority Notes and the related guarantees are secured by a second priority security interest in the ABL Priority Collateral.

The security interests in the Collateral may be released without the consent of the holders of the December 2014 First Priority Notes if Collateral is disposed of in a transaction that complies with the December 2014 First Priority Indenture and security documents, and will be released: (i) so long as any ABL Obligations are outstanding, with respect to the ABL Priority Collateral, upon the release of all liens thereon securing the ABL Obligations (as defined in the December 2014 First Priority Indenture) and (ii) so long as any Term Obligations are outstanding, with respect to the Cash Flow Priority Collateral, upon the release of all liens thereon securing the Term Obligations (as defined in the December 2014 First Priority Indenture).

Redemption

HDS may redeem the December 2014 First Priority Notes, in whole or in part, at any time (1) prior to December 15, 2017, 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 Indenture and (2) on and after December 15, 2017, 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 December 15 of the year set forth below.

Year

Percentage

2017

103.938

%

2018

102.625

%

2019

101.313

%

2020 and thereafter

100.000

%

In addition, at any time prior to December 15, 2017, HDS may redeem on one or more occasions up to 40% of the aggregate principal amount of the December 2014 First Priority Notes with the proceeds of certain equity offerings at a redemption price of 105.25% of the principal amount in respect of the December 2014 First Priority Notes being redeemed, plus accrued and unpaid interest to the redemption date, provided, however, that if the December 2014 First Priority Notes are redeemed, an aggregate principal amount of December 2014 First Priority Notes equal to at least 50% of the aggregate principal amount of December 2014 First Priority Notes must remain outstanding immediately after each such redemption of December 2014 First Priority Notes.

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 "April 2012 First Priority Indenture") among HDS, the Subsidiary Guarantors, the Trustee, and the Note Collateral Agent. On August 2, 2012, HDS issued $300 million additional aggregate principal amount of its April 2012 First Priority Notes (the "Additional Notes") at a premium of 107.5%, collectively the "2012 First Priority Notes". The 2012 First Priority Notes bore interest at a rate of 81/8% per annum and were scheduled to mature on April 15, 2019. Interest was to be paid semi-annually in arrears on April 15th and October 15th of each year. On December 19, 2014, HDS redeemed all of the outstanding $1,250 million aggregate principal amount of its 2012 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 "April 2012 Second Priority Indenture"), among HDS, the Subsidiary Guarantors, the Trustee, and the Note Collateral Agent. The April 2012 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 April 2012 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 April 2012 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 April 2012 Second Priority Indenture), and by each of HDS's other Domestic Subsidiaries (as defined in the April 2012 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 April 2012 Second Priority Indenture). These guarantees are subject to release under customary circumstances as stipulated in the April 2012 Second Priority Indenture.

Collateral

The April 2012 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 April 2012 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 April 2012 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

105.500

%

2017

102.750

%

2018 and thereafter

100.000

%

In addition, at any time prior to April 15, 2015, HDS may redeem up to 35% of the aggregate principal amount of the April 2012 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 April 2012 Second Priority Notes being redeemed, plus accrued and unpaid interest to the redemption date, provided, however, that if the April 2012 Second Priority Notes are redeemed, an aggregate principal amount of April 2012 Second Priority Notes equal to at least 50% of the original aggregate principal amount of April 2012 Second Priority Notes must remain outstanding immediately after each such redemption of April 2012 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 HDS, 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 December 2014 First Priority Notes and the April 2012 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

105.750

%

2017

102.875

%

2018 and thereafter

100.000

%

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, 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 December 2014 First Priority Notes and the April 2012 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

103.750

%

2017

101.875

%

2018 and thereafter

100.000

%

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.

December 2014 First Priority Notes and April 2012 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 December 2014 First Priority Indenture and April 2012 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.

Debt Maturities

Maturities of long-term debt outstanding, in principal amounts, at February 1, 2015 are summarized below (amounts in millions):

Fiscal Year

2015

2016

2017

2018

2019

Thereafter

Total

Principal maturities

$

34

—

—

$

1,037

—

$

4,200

$

5,271

Fiscal 2013 and Fiscal 2012 Transactions

On August 1, 2013, HDS redeemed all $950 million outstanding aggregate principal amount of its 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, 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 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 to lower the borrowing margin by 275 basis points. The Term Loans 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 above for more recent 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 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 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, 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 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 above), the "2012 First Priority Notes");

•

the issuance of $675 million of its 11% Senior Secured Second Priority Notes due 2020 (the "April 2012 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 2012 First Priority Notes, the April 2012 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 the 2007 ABL Credit Facility, (iii) repurchase all of the remaining outstanding 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 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. 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.

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 the 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, 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 of 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.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	12 Months Ended
	Feb. 01, 2015
FAIR VALUE MEASUREMENTS
FAIR VALUE MEASUREMENTS	NOTE 8—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 1, 2015 and February 2, 2014 (amounts in millions):
			As of February 1, 2015				As of February 2, 2014
			Recorded		Estimated		Recorded		Estimated
			Amount(1)		Fair Value		Amount(1)		Fair Value
	Senior ABL Facility		$	96	$	95	$	360	$	351
	Term Loans and Notes			5,175		5,504		5,185		5,737
	Total		$	5,271	$	5,599	$	5,545	$	6,088
	-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. 01, 2015
INCOME TAXES
INCOME TAXES	NOTE 9—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 1,			February 2,			February 3,
		2015			2014			2013
	United States	$	29		$	(187	)	$	(1,089	)
	Foreign		23			24			17
	Total	$	52		$	(163	)	$	(1,072	)
	The Provision (Benefit) for Income Taxes consisted of the following (amounts in millions):
		Fiscal Year Ended
		February 1,			February 2,			February 3,
		2015			2014			2013
	Current:
	Federal	$	1		$	—		$	—
	State		1			4			3
	Foreign		6			4			3
			8			8			6
	Deferred:
	Federal		47			44			28
	State		1			5			3
	Foreign		—			1			—
	Foreign realization of tax deductible goodwill from prior acquisitions		—			—			2
			48			50			33
	Total	$	56		$	58		$	39
	The Company's combined federal, state and foreign effective tax rate for continuing operations for fiscal 2014, fiscal 2013, and fiscal 2012 was approximately 107.7%, (35.5%), and (3.7%), 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 2014, fiscal 2013, and fiscal 2012 effective tax rates were significantly impacted by the recording of a valuation allowance on its net U.S. deferred tax assets. The fiscal 2014, fiscal 2013 and fiscal 2012 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 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 2014, fiscal 2013, and fiscal 2012 is as follows (amounts in millions):
		Fiscal Year Ended
		February 1,			February 2,			February 3,
		2015			2014			2013
	Income taxes at federal statutory rate	$	18		$	(57	)	$	(376	)
	State income taxes, net of federal income tax benefit		2			(5	)		(48	)
	Foreign rate differential		(2	)		(2	)		(2	)
	Non-deductible interest		—			—			14
	Valuation allowance		27			115			446
	Adjustments to tax reserves		7			8			(1	)
	Other, net		4			(1	)		6
	Total provision (benefit)	$	56		$	58		$	39
	The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities as of February 1, 2015 and February 2, 2014 were as follows (amounts in millions):
		February 1,			February 2,
		2015			2014
	Current:
	Deferred Tax Assets:
	Allowance for doubtful accounts	$	7		$	7
	Inventory		37			42
	Accrued compensation		3			3
	Accrued self-insurance liabilities		4			3
	Restructuring liabilities		2			4
	Net operating loss		140			80
	Other accrued liabilities		25			21
	Other		1			2
	Valuation allowance		(194	)		(138	)
	Current deferred tax assets		25			24
	Deferred Tax Liabilities:
	Prepaid expense	$	(1	)	$	(3	)
	Income from discharge of indebtedness		(14	)		(14	)
	Current deferred tax liabilities		(15	)		(17	)
	Noncurrent:
	Deferred Tax Assets:
	Accrued compensation	$	29		$	33
	Accrued self-insurance liabilities		14			13
	Other accrued liabilities		—			5
	Deferred revenue		7			7
	Restructuring liabilities		25			26
Net operating loss		820			921
Fixed assets		20			15
Interest		—			17
Tax credit carryforward		6			2
Other		23			8
Valuation allowance		(819	)		(858	)
Noncurrent deferred tax assets		125			189
Deferred Tax Liabilities:
Deferred Financing Costs	$	(27	)	$	(25	)
Software costs		(17	)		(20	)
Intangible assets		(194	)		(189	)
Income from discharge of indebtedness		(49	)		(65	)
Noncurrent deferred tax liabilities		(287	)		(299	)
Deferred tax assets (liabilities), net	$	(152	)	$	(103	)
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 2014 and fiscal 2013.
In fiscal 2014, the Company recorded a valuation allowance on its total U.S. operations of $27 million net income tax expense related to continuing operations and $10 million net income tax expense related to discontinued operations. In fiscal 2013, the Company recorded a valuation allowance on its total U.S. operations of $115 million net income tax expense related to continuing operations and $2 million net income tax expense related to discontinued operations. In fiscal 2012, the Company recorded a valuation allowance on its total U.S. operations of $434 million of which $447 million of net income tax expense related to continuing operations and $13 million of net income tax benefit 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.
At February 1, 2015, the Company's valuation allowance on its U.S. deferred tax assets was approximately $1,013 million. Each reporting period we assess available positive and negative evidence and estimate if sufficient future taxable income will be generated to utilize the existing deferred tax assets. Through fiscal 2013 the Company's history of U.S. operating losses limited the weight we could apply to other subjective evidence such as the Company's projections for future profitability. With the Company's fiscal 2014 U.S. pretax income, long carryforward periods in its U.S. federal tax losses and similar carryforward periods in a significant portion of its state tax losses, and projected fiscal 2015 U.S. pretax income, we believe it is reasonably possible that sufficient positive evidence will exist during the next twelve months to release all or a significant portion of our valuation allowance on the Company's U.S. deferred tax assets.
The Company has designated the undistributed earnings of certain aspects of its foreign operations as not permanently reinvested. In fiscal 2014, the Company repatriated $27 million of cash to the U.S. which resulted in no income tax expense in the U.S. In fiscal 2013, the Company did not repatriate cash from its foreign operations to the U.S. In fiscal 2013, 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 1, 2015, the Company had tax-effected U.S. federal net operating loss carryforwards of $786 million which expire beginning in fiscal 2029. The Company also had $197 million of tax effected state net operating loss carryfowards which expire in various years between fiscal 2015 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 Company has approximately $2 million of federal tax credits of which $1 million will expire in 2035. The remaining $1 million of federal tax credits can be carried forward indefinitely. The Company also has $4 million in state tax credits that will expire in 2024.
The future utilization of the Company's Net Operating Loss ("NOL") 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 direct or indirect 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). An ownership change occurred in 2014. Based on current estimates, the Company believes that this ownership change will not materially limit the Company's ability to deduct its U.S. federal and state NOL carryforwards against future taxable income. However, no assurance can be given in this regard. Future direct or indirect changes in the ownership of the Company's common stock, including sales or acquisitions of the Company's common stock by certain stockholders and purchases and issuances of the Company's common stock by the Company, some of which are not in our control, could result in an additional ownership change. Any resulting limitation on the use of the Company's NOL carryforwards could result in the payment of taxes above the amounts currently anticipated and have a negative effect on its future results of operations and financial position.
Deferred tax assets relating to tax benefits of employee stock option grants have been reduced to reflect exercises in fiscal 2014 and 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 the Company's 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 did not reduce the Company's current taxes payable in fiscal 2014 or fiscal 2013 due to net operating loss carryforwards, these "windfall" tax benefits are not reflected in the Company's net operating losses in deferred tax assets for fiscal 2014 or fiscal 2013. Windfall included in net operating loss carryforwards but not reflected in deferred tax assets for fiscal 2014 and fiscal 2013 were $16 million and $1 million, respectively.
For fiscal 2014, the Company recorded an $11 million net income tax expense related to its U.S. business and a $4 million net income tax benefit related to its Canadian business in discontinued operations. For fiscal 2013, the Company recorded a $4 million net income tax expense related to its U.S. business and a $1 million net income tax benefit related to its Canadian business in discontinued operations. For fiscal 2012, the Company recorded a $35 million net income tax benefit related to its U.S. business and a $1 million net income tax benefit related to its Canadian business in discontinued operations.
Federal, state and foreign income taxes net current receivable (payable) total $3 million and $1 million as of February 1, 2015 and February 2, 2014, 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 2014, fiscal 2013, and fiscal 2012 is as follows (amounts in millions):
	Fiscal Year Ended
	February 1,			February 2,			February 3,
	2015			2014			2013
Unrecognized Tax Benefits beginning of period	$	192		$	193		$	196
Gross increases for tax positions in current period		1			—			—
Gross increases for tax positions in prior period		—			—			2
Gross decreases for tax positions in prior period		(1	)		—			—
Settlements		(5	)		—			(1	)
Lapse of statutes		—			(1	)		(4	)
Unrecognized Tax Benefits end of period	$	187		$	192		$	193
There are $187 million, $192 million, and $193 million of unrecognized tax benefits included in the balance at February 1, 2015, February 2, 2014, and February 3, 2013, respectively, whose resolution could affect the annual effective income tax rate.
The Company accrued $2 million, $5 million, and $3 million of net interest and penalties related to unrecognized tax benefits for fiscal 2014, fiscal 2013, and fiscal 2012, respectively. The Company's ending net accrual for interest and penalties related to unrecognized tax benefits at February 1, 2015, February 2, 2014, and February 3, 2013, was $29 million, $27 million, and $22 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.
Over the next twelve months, it is reasonably possible that the resolution of federal and state tax examinations and statute expirations could result in a decrease in the Company's unrecognized tax benefits by up to $182 million plus a $46 million decrease in the related gross interest accrual. The decrease in the Company's unrecognized U.S. federal and state tax benefits including gross interest accrual is expected to result in an income tax benefit of approximately $189 million in the quarter of the approval and finalization of the Tentative Settlement (as defined in Note 14, Commitments and Contingencies).
See "Note 14, Commitments and Contingencies," for additional information on the Tentative Settlement and "Note 18, Subsequent Event" for discussion of the approval and finalization of the Tentative Settlement.

STOCKBASED_COMPENSATION_AND_EM

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS	12 Months Ended
	Feb. 01, 2015
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS	NOTE 10—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. As of February 1, 2015, approximately 10 million registered shares were available for issuance under the Plan.
	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. During fiscal 2014, eligible associates purchased approximately 114,000 shares under the plan.
	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.
	A summary of option activity under the HDS Plans is presented below (shares in thousands):
		Number of Shares			Weighted
					Average Option
					Price
	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
	Granted		—			—
	Exercised		(4,076	)		10.97
	Canceled		(495	)		15.94
	Outstanding at February 1, 2015		10,439		$	14.08
	The total intrinsic value of options exercised was approximately $65 million and $4 million in fiscal 2014 and fiscal 2013, respectively. As of February 1, 2015, there were approximately 10.4 million stock options outstanding with a weighted average remaining life of 5.9 years and an aggregate intrinsic value of approximately $154 million. As of February 1, 2015, there were approximately 7.7 million options exercisable with a weighted average exercise price of $13.31, a weighted average remaining life of 5.6 years and an aggregate intrinsic value of approximately $119 million. As of February 1, 2015, there were approximately 9.9 million options vested or expected to ultimately vest with a weighted average exercise price of $13.97, a weighted average remaining life of 5.8 years, and an aggregate intrinsic value of approximately $148 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 1, 2015			February 2, 2014			February 3, 2013
	Risk-free interest rate		—			1.80	%		1.10	%
	Dividend yield		—			0.00	%		0.00	%
	Expected volatility factor		—			58.30	%		47.60	%
	Expected option life in years		—			6.5			6.5
	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. No options were granted during fiscal 2014. The weighted-average fair value of each option granted during fiscal 2013 and fiscal 2012 was $10.25 and $4.82, respectively. HD Supply recognized $8 million, $16 million, and $16 million of stock-based compensation expense related to stock options during fiscal 2014, fiscal 2013, and fiscal 2012, respectively. As of February 1, 2015 the unamortized compensation expense related to stock options was $6 million, which is expected to be recognized over a period of 1.6 years.
	Restricted Stock and Restricted Stock Units
	Restricted stock awards ("RSAs") and restricted stock unit awards ("RSUs") granted under the Plan are settled by issuing shares of common stock at the vesting date. Generally, the RSAs and RSUs granted to employees vest on a pro rata basis on each of the first four or five anniversaries of the grant, except in the case of death or disability, in which case the RSAs and RSUs vest as of the date of the event. Generally, the RSAs granted to members of the Company's Board of Directors vest on the earliest of the one-year anniversary of the grant date, the next annual meeting after the grant date, or a change in control. The grant date fair value of the RSAs and RSUs 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, which are subject to the same restrictions (including the risk of forfeiture) as the restricted stock awards.
	A summary of RSA and RSU activity under the HDS Plans is presented below (shares in thousands):
		Number of			Weighted
		Shares			Average Grant
					Date Fair Value
	Outstanding at February 3, 2013		—		$	—
	Granted		353			18.18
	Restrictions lapsed		—			—
	Canceled		—			—
	Outstanding at February 2, 2014		353		$	18.18
	Granted		1,508			24.32
	Restrictions lapsed		(131	)		20.04
	Canceled		(125	)		24.4
	Outstanding at February 1, 2015		1,605		$	23.32
	HD Supply recognized $9 million and $1 million of stock-based compensation expense related to RSAs and RSUs during fiscal 2014 and fiscal 2013, respectively. As of February 1, 2015 the unamortized compensation expense related to RSAs and RSUs was $25 million, which is expected to be recognized over a period of 3.1 years.
	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 $19 million, $17 million, and $15 million during fiscal 2014, fiscal 2013, and fiscal 2012, respectively.

BASIC_AND_DILUTED_WEIGHTED_AVE

BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES	12 Months Ended
	Feb. 01, 2015
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES	NOTE 11—BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES
	Basic earnings (loss) per common share is computed by dividing net income (loss) by the weighted-average common shares outstanding during the respective periods. Diluted earnings (loss) per common share is computed by dividing net income (loss) by the sum of the weighted-average common shares outstanding and all dilutive potential common shares outstanding during the respective periods. Diluted earnings (loss) per common share equals basic earnings (loss) per common share for all periods, as the effect of stock options, restricted stock, and restricted stock units (collectively "stock-based compensation securities") are anti-dilutive because the Company incurred losses from continuing operations in those periods. During fiscal 2014, fiscal 2013 and fiscal 2012, stock-based compensation securities of 12,044 thousand, 15,363 thousand, and 14,818 thousand, respectively, were excluded from the calculation of diluted earnings (loss) per share because their effect would have been anti-dilutive.

SUPPLEMENTAL_BALANCE_SHEET_AND

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	12 Months Ended
	Feb. 01, 2015
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION	NOTE 12—SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION
	Receivables
	Receivables as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		February 1,			February 2,
		2015			2014
	Trade receivables, net of allowance for doubtful accounts	$	988		$	947
	Vendor rebate receivables		88			85
	Other receivables		12			14
	Total receivables, net	$	1,088		$	1,046
	Property and Equipment
	Property and equipment as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		February 1,			February 2,
		2015			2014
	Land	$	34		$	34
	Buildings and improvements		240			219
	Transportation equipment		81			72
	Furniture, fixtures and equipment		289			325
	Capitalized software		254			235
	Construction in progress		36			42
			934			927
	Less accumulated depreciation & amortization		(562	)		(522	)
	Property and equipment, net	$	372		$	405
	Other Current Liabilities
	Other current liabilities as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		February 1,			February 2,
		2015			2014
	Accrued interest	$	98		$	118
	Accrued non-income taxes		34			32
	Other		120			120
	Total other current liabilities	$	252		$	270
	Supplemental Cash Flow Information
	Cash paid for interest in fiscal 2014, fiscal 2013, and fiscal 2012 was approximately $456 million, $527 million, and $621 million, respectively. Additionally, during fiscal 2014, the Company paid $1 million of original issue discounts related to the portion of the Term Loan amendment considered an extinguishment under ASC 470-50. 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 2014, fiscal 2013, and fiscal 2012 was approximately $39 million, $8 million, and $1 million, respectively. Cash paid for income taxes in fiscal 2014 include a $27 million payment for the tentative settlement of the IRS's 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.
	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 were to 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.

BRANCH_CLOSURE_AND_CONSOLIDATI

BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES	12 Months Ended
	Feb. 01, 2015
BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES
BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES	NOTE 13—BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES
	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 Statements of Operations and Comprehensive Income (Loss).
	During fiscal 2014, the Company completed the restructuring activities under this plan, resulting in restructuring charges of $7 million for additional workforce reductions of approximately 150 employees, primarily at Facilities Maintenance and Power Solutions, and the consolidation of six Construction & Industrial—White Cap branches into three branches. These charges were recorded as restructuring within the Consolidated Statements of Operations and Comprehensive Income (Loss). The Company expects the costs of these restructuring actions will be recovered through cost savings in less than one year. The Company does not expect to incur additional restructuring charges under this plan.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Feb. 01, 2015
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES	NOTE 14—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 $152 million, $138 million, and $126 million in fiscal 2014, fiscal 2013, and fiscal 2012, respectively.
	Future minimum aggregate rental payments under non-cancelable operating leases as of February 1, 2015 are as follows (amounts in millions):
		Fiscal Year
		2015		2016		2017		2018		2019		Thereafter		Total
	Operating Leases	$	141	$	124	$	100	$	80	$	58	$	79	$	582
	The Company subleases certain leased facilities to third parties. Total future minimum rentals to be received under non-cancelable subleases as of February 1, 2015 are approximately $17 million. These subleases expire at various dates through the year 2023.
	Purchase Obligations
	As of February 1, 2015, the Company has agreements in place with various vendors to purchase goods and services, primarily inventory, in the aggregate amount of $723 million. These purchase obligations are generally cancelable, but the Company has no intent to cancel. Payment is due during fiscal 2015 for these obligations.
	Internal Revenue Service
	The Company 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 the Company and Home Depot, Home Depot paid the Company the refund proceeds resulting from the NOL carrybacks.
	In January 2013 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 issued a Revenue Agent's Report ("RAR") which proposed to disallow certain deductions claimed by the Company and a significant portion of the corresponding cash refunds resulting from the Company's NOL carrybacks. 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. In collaboration with Home Depot, the Company challenged the proposed adjustments of the RAR by filing a formal protest with the IRS Office of Appeals. In July 2014, the Company reached a tentative settlement ("Tentative Settlement") for approximately $27 million with the IRS Office of Appeals on the outstanding RAR. In order to stop the accrual of interest on the Tentative Settlement amount and as required under the Agreement, in August 2014 the Company made a payment of approximately $27 million to Home Depot which Home Depot then paid to the IRS. As a result of the Tentative Settlement, the Company's deferred tax assets will increase by approximately $12 million before the impact of the valuation allowance.
	The Tentative Settlement and the carryback claims are subject to review by the Joint Committee on Taxation ("JCT") and the Tentative Settlement does not become effective nor are the carryback claims finalized until the JCT reviews them without objection or the IRS Office of Appeals executes such settlement, whichever comes first. The JCT is required to review refunds in excess of $2 million. If the JCT objects to the Tentative Settlement or other matters related to the carryback claims, the case is sent back to the IRS Office of Appeals for further consideration and could ultimately result in changes in or voiding of the Tentative Settlement.
	See "Note 9, Income Taxes," and "Note 18, Subsequent Event" for further disclosures on the Company's income taxes.
	Legal Matters
	As previously reported, the Office of the United States Attorney for the Northern District of New York (U.S. Attorney) is conducting an investigation related to the activities of certain disadvantaged business enterprises (DBEs), including American Indian Builders and Suppliers, Inc. (AIB). 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, the government executed search warrants at two Waterworks branches. In July 2014, the Company received a Civil Investigative Demand ("CID") issued by the U.S. Attorney pursuant to the False Claims Act in the course of an investigation to determine whether the Company knowingly submitted false claims to the government in connection with the Company's sales to DBEs, and, in particular, AIB, on federally funded or partially-federally funded projects. The Company is updated by the government on its investigation periodically and continues to cooperate with the investigation.
	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, including the United States Attorney investigation matter described above, are believed to be adequately reserved for or covered by insurance and are not expected to have a material adverse effect on the Company's consolidated financial condition, results of operations or cash flows. For all other matters, except as noted below, management believes the possibility of losses from such matters is not probable, 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. For material matters that are reasonably possible and reasonably estimable, including matters that are probable and estimable but for which the amount that is reasonably possible is in excess of the amount that the Company has accrued for, management has estimated the aggregate range of potential loss as $0 to $10 million. If a material loss is probable or reasonably possible, and in either case estimable, the Company has considered it in the analysis and it is included in the discussion set forth above.

SEGMENT_INFORMATION

SEGMENT INFORMATION	12 Months Ended
	Feb. 01, 2015
SEGMENT INFORMATION
SEGMENT INFORMATION	NOTE 15—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 Corporate, which provides general corporate overhead support. 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.
	•	Construction & Industrial—White Cap—Construction & Industrial—White Cap distributes specialized hardware, tools, engineered materials and safety products to non-residential and residential contractors.
	In addition to the reportable segments, our consolidated financial results include "Corporate & Other." Corporate & Other is comprised of the following operating segments: Interior Solutions, Home Improvement Solutions and HD Supply Canada. Interior Solutions 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 non-residential, residential and senior living projects. Home Improvement Solutions 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 six 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 2014
			Net Sales			Adjusted			Depreciation(1)			Other		Total		Capital
						EBITDA			& Software			Intangible		Assets(2)		Expenditures(2)
									Amortization			Amortization
	Facilities Maintenance		$	2,510		$	491		$	50		$	57	$	2,390	$	32
	Waterworks			2,427			198			11			3		1,640		15
	Power Solutions			1,913			79			8			18		813		7
	Construction & Industrial—White Cap			1,481			111			21			14		591		29
	Corporate & Other			551			(25	)		23			7		626		36
	Total continuing operations		$	8,882		$	854		$	113		$	99	$	6,060	$	119
			Fiscal Year 2013
			Net Sales			Adjusted			Depreciation(1)			Other		Total		Capital
						EBITDA			& Software			Intangible		Assets(2)		Expenditures(2)
									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
	Construction & Industrial—White Cap			1,293			79			16			20		557		25
	Corporate & Other			534			(28	)		25			6		931		40
	Total continuing operations		$	8,228		$	734		$	103		$	129	$	6,324	$	131
			Fiscal Year 2012
			Net Sales			Adjusted			Depreciation(1)			Other		Total		Capital
						EBITDA			& Software			Intangible		Assets(2)		Expenditures(2)
									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
	Construction & Industrial—White Cap			1,178			56			12			20		521		22
	Corporate & Other			472			(30	)		21			7		1,972		42
	Total continuing operations		$	7,647		$	624		$	89		$	220	$	7,334	$	115
	-1	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations.
	-2	Total Assets and capital expenditures include amounts attributable to discontinued operations for the periods prior to the dispositions.
	Reconciliation to Consolidated Financial Statements
			Fiscal 2014			Fiscal 2013			Fiscal 2012
	Total Adjusted EBITDA		$	854		$	734		$	624
	Depreciation and amortization			212			232			309
	Stock-based compensation			17			16			16
	Management fees and expenses			—			2			5
	Restructuring			7			12			—
	Other			—			—			(1	)
	Operating income			618			472			295
	Interest expense			461			528			658
	Loss on extinguishment & modification of debt			108			87			709
	Other (income) expense, net			(3	)		20			—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes			52			(163	)		(1,072	)
	Provision (benefit) for income taxes			56			58			39
	Income (loss) from continuing operations		$	(4	)	$	(221	)	$	(1,111	)
	Net sales for HD Supply outside the United States, primarily Canada, were $375 million, $326 million, and $248 million in fiscal 2014, fiscal 2013, and fiscal 2012, respectively. Long-lived assets of HD Supply outside the United States, primarily Canada, were $13 million and $19 million as of February 1, 2015 and February 2, 2014, respectively.

GUARANTOR_SUBSIDIARIES

GUARANTOR SUBSIDIARIES	12 Months Ended
	Feb. 01, 2015
GUARANTOR SUBSIDIARIES
GUARANTOR SUBSIDIARIES	NOTE 16—GUARANTOR SUBSIDIARIES
	As of February 1, 2015, HDS (the "Debt Issuer") had outstanding December 2014 First Priority Notes, April 2012 Second Priority Notes, October 2012 Senior Unsecured Notes, and February 2013 Senior Unsecured Notes (collectively the "Notes") guaranteed by certain of its subsidiaries (the "Subsidiary Guarantors"). The Subsidiary Guarantors 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.
	The Debt Issuer's payment obligations under the Notes are jointly and severally guaranteed by the guarantors and all guarantees are full and unconditional.
	These guarantees are subject to release under the circumstances as described below:
	(i)	concurrently with any direct or indirect sale or disposition (by merger or otherwise) of any Subsidiary Guarantor or any interest therein in accordance with the terms of the applicable indebtedness by HDS or a restricted subsidiary, following which such Subsidiary Guarantor is no longer a restricted subsidiary of HDS;
	(ii)	at any time that such Subsidiary Guarantor is released from all of its obligations under all of its guarantees of payment of any indebtedness of HDS or any Subsidiary Guarantor under all other indebtedness and is not a borrower under the ABL Facility;
	(iii)	upon the merger or consolidation of any Subsidiary Guarantor with and into HDS or another Subsidiary Guarantor that is the surviving entity in such merger or consolidation, or upon the liquidation of such Subsidiary Guarantor following the transfer of all of its assets to HDS or another Subsidiary Guarantor;
	(iv)	concurrently with any Subsidiary Guarantor becoming an unrestricted subsidiary;
	(v)	during the period when the rating on the notes is changed to investment grade and certain covenants cease to apply while such investment grade rating is maintained, upon the merger or consolidation of any Subsidiary Guarantor with and into another subsidiary that is not a Subsidiary Guarantor with such other subsidiary being the surviving entity in such merger or consolidation, or upon liquidation of such Subsidiary Guarantor following the transfer of all of its assets to a subsidiary that is not a Subsidiary Guarantor;
	(vi)	upon legal or covenant defeasance of HDS's obligations under the applicable indebtedness, or satisfaction and discharge of the indenture governing the applicable indebtedness; or
	(vii)	subject to customary contingent reinstatement provisions, upon payment in full of the aggregate principal amount of all applicable indebtedness then outstanding and all other obligations guaranteed by a Subsidiary Guarantor then due and owing.
	In addition, HDS has the right, upon 30 days' notice to the applicable trustee, to cause any Subsidiary Guarantor that has not guaranteed payment of any indebtedness of HDS or any Subsidiary Guarantor under all other indebtedness and is not a borrower under the ABL Facility to be unconditionally released from all obligations under its Subsidiary Guarantee, and such Subsidiary Guarantee shall thereupon terminate and be discharged and of no further force or effect.
	In connection with the issuance of 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 Subsidiary Guarantors 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 2014, fiscal 2013 or fiscal 2012.
	CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
			Fiscal Year 2014
			Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
						Guarantor			Subsidiaries
	Net Sales		$	—		$	8,521		$	363		$	(2	)	$	8,882		$	—
	Cost of sales			—			6,058			267			(1	)		6,324			—
	Gross Profit			—			2,463			96			(1	)		2,558			—
	Operating expenses:
	Selling, general and administrative			61			1,596			70			(1	)		1,726			—
	Depreciation and amortization			17			188			2			—			207			—
	Restructuring			2			5			—			—			7			—
	Total operating expenses			80			1,789			72			(1	)		1,940			—
	Operating Income (Loss)			(80	)		674			24			—			618			—
	Interest expense			464			242			1			(246	)		461			—
	Interest (income)			(242	)		(4	)		—			246			—			—
	Net (earnings) loss of equity affiliates			(410	)		—			—			410			—			(3	)
	Loss on extinguishment & modification of debt			108			—			—			—			108			—
	Other income (expense), net			(3	)		—			—			—			(3	)		—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes			3			436			23			(410	)		52			3
	Provision (benefit) for income taxes			8			42			6			—			56			—
	Income (Loss) from Continuing Operations			(5	)		394			17			(410	)		(4	)		3
	Income (loss) from discontinued operations, net of tax			8			10			(11	)		—			7			—
	Net Income (Loss)		$	3		$	404		$	6		$	(410	)	$	3		$	3
	Other comprehensive income—foreign currency translation adjustment			(13	)		—			(13	)		13			(13	)		(13	)
	Total Comprehensive Income (Loss)		$	(10	)	$	404		$	(7	)	$	(397	)	$	(10	)	$	(10	)
			Fiscal Year 2013
			Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
						Guarantor			Subsidiaries
	Net Sales		$	—		$	7,833		$	397		$	(2	)	$	8,228		$	—
	Cost of sales			—			5,573			298			(1	)		5,870			—
	Gross Profit			—			2,260			99			(1	)		2,358			—
	Operating expenses:
	Selling, general and administrative			63			1,515			72			(1	)		1,649			—
	Depreciation and amortization			16			211			1			—			228			—
	Restructuring			3			6			—			—			9			—
	Total operating expenses			82			1,732			73			(1	)		1,886			—
	Operating Income (Loss)			(82	)		528			26			—			472			—
	Interest expense			530			293			1			(296	)		528			—
	Interest (income)			(293	)		(3	)		—			296			—			—
	Net (earnings) loss of equity affiliates			(331	)		—			—			331			—			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			(95	)		238			25			(331	)		(163	)		(218	)
	Provision (benefit) for income taxes			119			(67	)		6			—			58			—
	Income (Loss) from Continuing Operations			(214	)		305			19			(331	)		(221	)		(218	)
	Income (loss) from discontinued operations, net of tax			(4	)		10			(3	)		—			3			—
Net Income (Loss)		$	(218	)	$	315		$	16		$	(331	)	$	(218	)	$	(218	)
Other comprehensive income—foreign currency translation adjustment			(13	)		—			(13	)		13			(13	)		(13	)
Total Comprehensive Income (Loss)		$	(231	)	$	315		$	3		$	(318	)	$	(231	)	$	(231	)
		Fiscal Year 2012
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
Net Sales		$	—		$	7,312		$	336		$	(1	)	$	7,647		$	—
Cost of sales			—			5,249			246			—			5,495			—
Gross Profit			—			2,063			90			(1	)		2,152			—
Operating expenses:
Selling, general and administrative			65			1,417			70			(1	)		1,551			—
Depreciation and amortization			13			291			2			—			306			—
Total operating expenses			78			1,708			72			(1	)		1,857			—
Operating Income (Loss)			(78	)		355			18			—			295			—
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			(1,214	)		57			71			14			(1,072	)		(1,179	)
Provision (benefit) for income taxes			13			—			26			—			39			—
Income (Loss) from Continuing Operations			(1,227	)		57			45			14			(1,111	)		(1,179	)
Income (loss) from discontinued operations, net of tax			48			(114	)		(2	)		—			(68	)		—
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 BALANCE SHEETS
		As of February 1, 2015
					Subsidiary			Non-Guarantor
		Debt Issuer			Guarantors			Subsidiaries			Eliminations			Total HDS			Holdings
ASSETS
Current assets:
Cash and cash equivalents		$	28		$	25		$	32		$	—		$	85		$	—
Receivables, net			1			1,040			47			—			1,088			—
Inventories			—			1,029			40			—			1,069			—
Deferred tax asset			—			66			2			(59	)		9			—
Other current assets			12			33			2			—			47			—
Total current assets			41			2,193			123			(59	)		2,298			—
Property and equipment, net			55			314			3			—			372			—
Goodwill			—			3,067			4			—			3,071			—
Intangible assets, net			—			198			2			—			200			—
Deferred tax asset			8			—			4			(8	)		4			—
Investment in subsidiaries			3,216			—			—			(3,216	)		—			(760	)
Intercompany notes receivable			2,191			611			—			(2,802	)		—			—
Other assets			109			6			—			—			115			—
Total assets		$	5,620		$	6,389		$	136		$	(6,085	)	$	6,060		$	(760	)
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
Current liabilities:
Accounts payable		$	14		$	648		$	26		$	—		$	688		$	—
Accrued compensation and benefits			50			106			5			—			161			—
Current installments of long-term debt			34			—			—			—			34			—
Deferred tax liabilities			59			—			—			(59	)		—			—
Other current liabilities			124			118			10			—			252			—
Total current liabilities			281			872			41			(59	)		1,135			—
Long-term debt, excluding current installments			5,223			—			—			—			5,223			—
Deferred tax liabilities			—			174			—			(8	)		166			—
Intercompany notes payable			611			2,191			—			(2,802	)		—			—
Other liabilities			265			26			5			—			296			—
Total liabilities			6,380			3,263			46			(2,869	)		6,820			—
Stockholder's equity (deficit)			(760	)		3,126			90			(3,216	)		(760	)		(760	)
Total liabilities and stockholder's equity (deficit)		$	5,620		$	6,389		$	136		$	(6,085	)	$	6,060		$	(760	)
		As of February 2, 2014
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantors			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			—
Stockholder's equity (deficit)			(768	)		3,327			125			(3,452	)		(768	)		(764	)
Total liabilities and stockholder's equity (deficit)		$	5,942		$	6,528		$	191		$	(6,341	)	$	6,320		$	(764	)
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
		Fiscal 2014
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
Net cash flows from operating activities		$	191		$	81		$	23		$	—		$	295		$	—
Cash flows from investing activities
Capital expenditures			(17	)		(102	)		—			—			(119	)		—
Proceeds from sale of property and equipment			1			4			—			—			5			—
Proceeds from sale of a business			198			—			—			—			198			—
(Investments in) return of capital of equity affiliates			27			—			—			(27	)		—			—
Proceeds from (payments of) intercompany notes			—			25			—			(25	)		—			—
Net cash flows from investing activities		$	209		$	(73	)	$	—		$	(52	)	$	84		$	—
Cash flows from financing activities
Proceeds from stock options exercised			—			—			—			—			—			48
Purchase of treasury shares			—			—			—			—			—			(52	)
Equity contribution (return of capital)			—			—			(27	)		27			—			—
Borrowings (repayments) of intercompany notes			(25	)		—			—			25			—			—
Borrowings of long-term debt			1,270			—			—			—			1,270			—
Repayments of long-term debt			(1,385	)		—			—			—			(1,385	)		—
Borrowings on long-term revolver			878			—			—			—			878			—
Repayments of long-term revolver			(1,142	)		—			—			—			(1,142	)		—
Debt issuance and modification fees			(21	)		—			—			—			(21	)		—
Net cash flows from financing activities		$	(425	)	$	—		$	(27	)	$	52		$	(400	)	$	(4	)
Effect of exchange rates on cash			—			—			(5	)		—			(5	)		—
Net increase (decrease) in cash & cash equivalents		$	(25	)	$	8		$	(9	)	$	—		$	(26	)	$	(4	)
Cash and cash equivalents at beginning of period			53			17			41			—			111			4
Cash and cash equivalents at end of period		$	28		$	25		$	32		$	—		$	85		$	—
		Fiscal 2013
		Debt Issuer			Guarantor			Non-Guarantor			Eliminations			Total HDS			Holdings
					Subsidiaries			Subsidiaries
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 2012
		Debt Issuer			Subsidiaries			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
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		$	—

QUARTERLY_FINANCIAL_DATA_UNAUD

QUARTERLY FINANCIAL DATA (UNAUDITED)	12 Months Ended
	Feb. 01, 2015
QUARTERLY FINANCIAL DATA (UNAUDITED)
QUARTERLY FINANCIAL DATA (UNAUDITED)	NOTE 17—QUARTERLY FINANCIAL DATA (UNAUDITED)
	The following is a summary of the quarterly consolidated results of operations for the fiscal years ended February 1, 2015 and February 2, 2014 (amounts in millions):
			First			Second			Third		Fourth			TOTAL
			Quarter			Quarter			Quarter		Quarter
	Fiscal Year 2014
	Net sales		$	2,094		$	2,368		$	2,415	$	2,005		$	8,882
	Gross profit			603			686			692		577			2,558
	Income (loss) from continuing operations			(4	)		42			54		(96	)		(4	)
	Income (loss) from discontinued operations			(8	)		6			6		3			7
	Net income (loss)			(12	)		48			60		(93	)		3
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.02	)	$	0.22		$	0.28	$	(0.49	)	$	(0.02	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.03		$	0.03	$	0.02		$	0.04
	Net income (loss)		$	(0.06	)	$	0.25		$	0.31	$	(0.48	)	$	0.02
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.02	)	$	0.21		$	0.27	$	(0.49	)	$	(0.02	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.03		$	0.03	$	0.02		$	0.04
	Net income (loss)		$	(0.06	)	$	0.24		$	0.3	$	(0.48	)	$	0.02
	Fiscal Year 2013
	Net sales		$	1,983		$	2,167		$	2,207	$	1,871		$	8,228
	Gross profit			565			626			633		534			2,358
	Income (loss) from continuing operations			(126	)		(78	)		43		(60	)		(221	)
	Income (loss) from discontinued operations			(5	)		6			8		(6	)		3
	Net income (loss)			(131	)		(72	)		51		(66	)		(218	)
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.96	)	$	(0.51	)	$	0.22	$	(0.31	)	$	(1.32	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.04		$	0.04	$	(0.03	)	$	0.02
	Net income (loss)		$	(1.00	)	$	(0.47	)	$	0.27	$	(0.34	)	$	(1.31	)
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.96	)	$	(0.51	)	$	0.22	$	(0.31	)	$	(1.32	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.04		$	0.04	$	(0.03	)	$	0.02
	Net income (loss)		$	(1.00	)	$	(0.47	)	$	0.26	$	(0.34	)	$	(1.31	)
	-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. May not foot due to rounding.
	Income (loss) from continuing operations and Net income (loss) in the fourth quarter of fiscal 2014 includes a loss on extinguishment of debt of $106 million. Income (loss) from continuing operations and Net income (loss) in the first quarter of fiscal 2013 include a loss on extinguishment and modification of debt of $41 million. Income (loss) from continuing operations and Net income (loss) in the second quarter of fiscal 2013 include a loss on extinguishment and modification of debt of $46 million.
	There is no tax impact related to the losses on extinguishment of debt due to the Company's valuation allowance position. See "Note 9, Income Taxes," for further information on the Company's taxes.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Feb. 01, 2015
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS	NOTE 18—SUBSEQUENT EVENT
	Internal Revenue Service
	On February 19, 2015 the Company received a notification advising that the Tentative Settlement was approved by the JCT. As a result of the approval and finalization of the Tentative Settlement, the tax years ending February 3, 2008 and February 1, 2009 are settled and closed to any further U.S. federal income tax adjustments. The results of such approval and finalization of the Tentative Settlement will be reflected in the Company's first quarter of fiscal 2015 results.
	See "Note 14, Commitments and Contingencies," for discussion of the IRS audit of the Company's U.S. federal income tax returns and "Note 9, Income Taxes," for discussion of the Company's unrecognized tax benefits in accordance with the income tax principles of GAAP (ASC 740, Income Taxes).

SCHEDULE_II_VALUATION_AND_QUAL

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	12 Months Ended
	Feb. 01, 2015
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
		Beginning		Disposition of			to		Accounts			Adjustments		at
		of Period		Business			Expense		Written					End of
				Adjustment			/		Off, Net					Period
							(Income)
	Fiscal Year ended:
	February 3, 2013	$	32		(3	)		4		(10	)		—	$	23
	February 2, 2014	$	23		(1	)		4		(8	)		—	$	18
	February 1, 2015	$	18		—			6		(8	)		—	$	16
	Deferred Tax Valuation Allowances:
		Balance at		Charges			Balance
		Beginning		to			at End of
		of Period		Expense			Period
	Fiscal Year ended:
	February 3, 2013	$	491		434		$	925
	February 2, 2014	$	925		71		$	996
	February 1, 2015	$	996		17		$	1,013

NATURE_OF_BUSINESS_AND_SUMMARY1

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Feb. 01, 2015
NATURE OF BUSINESS AND BASIS OF PRESENTATION
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 48 U.S. states and seven Canadian provinces, the Company serves these markets with an integrated go-to-market strategy. HD Supply has approximately 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 Construction & Industrial—White Cap. Other operating segments include Home Improvement Solutions, Interior Solutions, and HD Supply Canada. In addition, the consolidated financial statements include Corporate, which is comprised of enterprise-wide functional departments.
Basis of Presentation	Basis of Presentation
	On June 12, 2013, Holdings effected a 1-for-2 reverse stock split of Holdings' common stock. Holdings' accompanying consolidated financial statements and notes to consolidated financial statements give retroactive effect to the reverse stock split for all periods presented. As of the date of this report, there is no preferred stock 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 1, 2015 ("fiscal 2014") included 52 weeks, February 2, 2014 ("fiscal 2013") included 52 weeks and fiscal year ended February 3, 2013 ("fiscal 2012") included 53 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 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 1, 2015 and February 2, 2014, vendor rebates due to HD Supply were $88 million and $85 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	3 - 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 1, 2015 and February 2, 2014, capitalized software costs totaled $63 million and $79 million, respectively, net of accumulated amortization of $192 million and $156 million, respectively. Amortization of capitalized software costs totaled $41 million, $39 million, and $30 million, in fiscal 2014, fiscal 2013 and fiscal 2012, 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 on an annual basis 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. During fiscal 2014, the Company changed the timing of the annual impairment test from the third quarter to the fourth quarter. The Company believes this change is preferable since it better aligns the test with the preparation of its annual long-range forecasts. For the 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. 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. There were no goodwill impairment charges recorded in fiscal 2014 or fiscal 2013.
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 1, 2015 and February 2, 2014, reserves totaled approximately $92 million and $94 million, respectively.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The carrying amounts of 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 8, 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 by internal fleet and 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 $58 million, $40 million, and $39 million in fiscal 2014, fiscal 2013 and fiscal 2012, 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 $111 million, $105 million, and $101 million in fiscal 2014, fiscal 2013, and fiscal 2012, 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.
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 $33 million, $35 million, and $34 million in fiscal 2014, fiscal 2013, and fiscal 2012, 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 United States 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. The Company includes these costs in Selling, general and administrative expense in the Consolidated Statements of Operations and Comprehensive Income (Loss).
	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
	Revenue recognition—In May 2014, the FASB issued ASU No. 2014-09, "Revenue from contracts with customers" ("ASU 2014-09"). The amended guidance outlines a single comprehensive revenue model for entities to use in accounting for revenue arising from contracts with customers. The guidance supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that "an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services." Entities have the option of using either a full retrospective or modified approach to adopt the guidance. ASU 2014-09 is effective for fiscal years, and interim reporting periods within those years, beginning after December 15, 2016 (early adoption is not permitted). The Company is currently evaluating the impact of adopting ASU 2014-09.
	Discontinued operations—In April 2014, the FASB issued ASU No. 2014-08, "Reporting discontinued operations and disclosure of disposals of components of an entity" ("ASU 2014-08"). The amended guidance requires that a disposal representing a strategic shift that has (or will have) a major effect on an entity's financial results or a business activity classified as held for sale should be reported as discontinued operations. The amendments also expand the disclosure requirements for discontinued operations and add new disclosures for individually significant dispositions that do not qualify as discontinued operations. The amendments are effective prospectively for fiscal years, and interim reporting periods within those years, beginning on or after December 15, 2014 (early adoption is permitted only for disposals that have not been previously reported). The impact on the Company of adopting ASU 2014-08 will depend on the nature and size of future disposals, if any, of a component of the Company.
	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 did not have a material 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 did not 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. 01, 2015
NATURE OF BUSINESS AND BASIS OF PRESENTATION
Property and Equipment Estimated Useful Lives
	Buildings and improvements	5 - 45 years
	Transportation equipment	5 - 7 years
	Furniture, fixtures and equipment	3 - 10 years

DISCONTINUED_OPERATIONS_Tables

DISCONTINUED OPERATIONS (Tables)	12 Months Ended
	Feb. 01, 2015
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 2014			Fiscal 2013		Fiscal 2012
	Net sales	$	285		$	340	$	515
	Gain (loss) on disposal of discontinued operations		(7					12
				)		—
	Income (loss) before provision for income taxes		14			6		(104
		$			$		$		)
	Provision (benefit) for income taxes		7			3		(36	)
	Income (loss) from discontinued operations, net of tax	$	7		$	3	$	(68	)

GOODWILL_AND_INTANGIBLE_ASSETS1

GOODWILL AND INTANGIBLE ASSETS (Tables)	12 Months Ended
	Feb. 01, 2015
GOODWILL
Carrying Amount of Goodwill by Reporting Unit	The carrying amount of goodwill by reporting unit is as follows (amounts in millions):
		As of February 1, 2015								As of February 2, 2014
		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		302			(99	)		203		303		(99	)		204
	Construction & Industrial		183			(74	)		109		183		(74	)		109
	Hardware Solutions		—			—			—		215		(150	)		65
	Home Improvement Solutions		125			(30	)		95		125		(30	)		95
	Interior Solutions		67			(67	)		—		67		(67	)		—
	Total	$	4,156		$	(1,085	)	$	3,071	$	4,372	$	(1,235	)	$	3,137
Changes in Goodwill	The following table presents the changes in goodwill for the fiscal years presented (amounts in millions).
		Fiscal 2014			Fiscal 2013
	Beginning Balance	$	3,137		$	3,138
	Disposition		(65	)		—
	Translation & other adjustments		(1	)		(1	)
	Ending Balance	$	3,071		$	3,137
Components of Intangible Assets	HD Supply's intangible assets as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		As of February 1, 2015								As of February 2, 2014
		Gross			Accumulated			Net		Gross		Accumulated			Net
		Intangible			Amortization			Intangible		Intangible		Amortization			Intangible
	Customer relationships	$	929		$	(822	)	$	107	$	929	$	(733	)	$	196
	Strategic purchase agreement		—			—			—		166		(128	)		38
	Trade names		153			(60	)		93		153		(50	)		103
	Other		2			(2	)		—		2		(1	)		1
	Total	$	1,084		$	(884	)	$	200	$	1,250	$	(912	)	$	338

DEBT_Tables

DEBT (Tables)	12 Months Ended
	Feb. 01, 2015
Debt
Schedule of Long-term Debt	HDS's long-term debt as of February 1, 2015 and February 2, 2014 consisted of the following (dollars in millions):
			February 1, 2015					February 2, 2014
			Outstanding			Interest		Outstanding			Interest
			Principal			Rate %(1)		Principal			Rate %(1)
	Senior ABL Facility due 2018		$	96			2.02	$	360			1.66
	Term Loans due 2018, net of unamortized discount of $14 million and $19 million			961			4		966			4.5
	December 2014 First Priority Notes due 2021			1,250			5.25
									—			—
	2012 First Priority Notes due 2019, including unamortized premium of $18 million as of February 2, 2014								1,268			8.125
				—			—
	April 2012 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
	Total long-term debt		$	5,257				$	5,544
	Less current installments			(34	)				(10	)
	Long-term debt, excluding current installments		$	5,223				$	5,534
	-1	Represents the stated rate of interest, without including the effect of discounts or premiums.
Maturities of Long-term Debt Outstanding	Maturities of long-term debt outstanding, in principal amounts, at February 1, 2015 are summarized below (amounts in millions):
			Fiscal Year
			2015			2016		2017			2018		2019		Thereafter		Total
	Principal maturities		$	34			—		—		$	1,037		—	$	4,200	$	5,271
5.25% Senior Secured First Priority Notes due 2021
Debt
Notes Redemption
	Year		Percentage
	2017			103.938	%
	2018			102.625	%
	2019			101.313	%
	2020 and thereafter			100.000	%
11% Senior Secured Second Priority Notes due 2020
Debt
Notes Redemption
	Year		Percentage
	2016			105.500	%
	2017			102.750	%
	2018 and thereafter			100.000	%
11.5% Senior Unsecured Notes due 2020
Debt
Notes Redemption
	Year		Percentage
	2016			105.750	%
	2017			102.875	%
	2018 and thereafter			100.000	%
7.5% Senior Unsecured Notes due 2020
Debt
Notes Redemption
	Year		Percentage
	2016			103.750	%
	2017			101.875	%
	2018 and thereafter			100.000	%

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	12 Months Ended
	Feb. 01, 2015
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 1, 2015 and February 2, 2014 (amounts in millions):
			As of February 1, 2015				As of February 2, 2014
			Recorded		Estimated		Recorded		Estimated
			Amount(1)		Fair Value		Amount(1)		Fair Value
	Senior ABL Facility		$	96	$	95	$	360	$	351
	Term Loans and Notes			5,175		5,504		5,185		5,737
	Total		$	5,271	$	5,599	$	5,545	$	6,088
	-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. 01, 2015
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 1,			February 2,			February 3,
		2015			2014			2013
	United States	$	29		$	(187	)	$	(1,089	)
	Foreign		23			24			17
	Total	$	52		$	(163	)	$	(1,072	)
Provision (Benefit) for Income Taxes	The Provision (Benefit) for Income Taxes consisted of the following (amounts in millions):
		Fiscal Year Ended
		February 1,			February 2,			February 3,
		2015			2014			2013
	Current:
	Federal	$	1		$	—		$	—
	State		1			4			3
	Foreign		6			4			3
			8			8			6
	Deferred:
	Federal		47			44			28
	State		1			5			3
	Foreign		—			1			—
	Foreign realization of tax deductible goodwill from prior acquisitions		—			—			2
			48			50			33
	Total	$	56		$	58		$	39
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 2014, fiscal 2013, and fiscal 2012 is as follows (amounts in millions):
		Fiscal Year Ended
		February 1,			February 2,			February 3,
		2015			2014			2013
	Income taxes at federal statutory rate	$	18		$	(57	)	$	(376	)
	State income taxes, net of federal income tax benefit		2			(5	)		(48	)
	Foreign rate differential		(2	)		(2	)		(2	)
	Non-deductible interest		—			—			14
	Valuation allowance		27			115			446
	Adjustments to tax reserves		7			8			(1	)
	Other, net		4			(1	)		6
	Total provision (benefit)	$	56		$	58		$	39
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 1, 2015 and February 2, 2014 were as follows (amounts in millions):
		February 1,			February 2,
		2015			2014
	Current:
	Deferred Tax Assets:
	Allowance for doubtful accounts	$	7		$	7
	Inventory		37			42
	Accrued compensation		3			3
	Accrued self-insurance liabilities		4			3
	Restructuring liabilities		2			4
	Net operating loss		140			80
	Other accrued liabilities		25			21
	Other		1			2
	Valuation allowance		(194	)		(138	)
	Current deferred tax assets		25			24
	Deferred Tax Liabilities:
	Prepaid expense	$	(1	)	$	(3	)
	Income from discharge of indebtedness		(14	)		(14	)
	Current deferred tax liabilities		(15	)		(17	)
	Noncurrent:
	Deferred Tax Assets:
	Accrued compensation	$	29		$	33
	Accrued self-insurance liabilities		14			13
	Other accrued liabilities		—			5
	Deferred revenue		7			7
	Restructuring liabilities		25			26
	Net operating loss		820			921
	Fixed assets		20			15
	Interest		—			17
	Tax credit carryforward		6			2
	Other		23			8
	Valuation allowance		(819	)		(858	)
	Noncurrent deferred tax assets		125			189
	Deferred Tax Liabilities:
	Deferred Financing Costs	$	(27	)	$	(25	)
	Software costs		(17	)		(20	)
	Intangible assets		(194	)		(189	)
	Income from discharge of indebtedness		(49	)		(65	)
	Noncurrent deferred tax liabilities		(287	)		(299	)
	Deferred tax assets (liabilities), net	$	(152	)	$	(103	)
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 2014, fiscal 2013, and fiscal 2012 is as follows (amounts in millions):
		Fiscal Year Ended
		February 1,			February 2,			February 3,
		2015			2014			2013
	Unrecognized Tax Benefits beginning of period	$	192		$	193		$	196
	Gross increases for tax positions in current period		1			—			—
	Gross increases for tax positions in prior period		—			—			2
	Gross decreases for tax positions in prior period		(1	)		—			—
	Settlements		(5	)		—			(1	)
	Lapse of statutes		—			(1	)		(4	)
	Unrecognized Tax Benefits end of period	$	187		$	192		$	193

STOCKBASED_COMPENSATION_AND_EM1

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Tables)	12 Months Ended
	Feb. 01, 2015
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 Shares			Weighted
					Average Option
					Price
	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
	Granted		—			—
	Exercised		(4,076	)		10.97
	Canceled		(495	)		15.94
	Outstanding at February 1, 2015		10,439		$	14.08
Option Pricing with Weighted Average Assumptions
		Fiscal Year Ended
		February 1, 2015			February 2, 2014			February 3, 2013
	Risk-free interest rate		—			1.80	%		1.10	%
	Dividend yield		—			0.00	%		0.00	%
	Expected volatility factor		—			58.30	%		47.60	%
	Expected option life in years		—			6.5			6.5
Summary of RSA and RSU activity	A summary of RSA and RSU activity under the HDS Plans is presented below (shares in thousands):
		Number of			Weighted
		Shares			Average Grant
					Date Fair Value
	Outstanding at February 3, 2013		—		$	—
	Granted		353			18.18
	Restrictions lapsed		—			—
	Canceled		—			—
	Outstanding at February 2, 2014		353		$	18.18
	Granted		1,508			24.32
	Restrictions lapsed		(131	)		20.04
	Canceled		(125	)		24.4
	Outstanding at February 1, 2015		1,605		$	23.32

SUPPLEMENTAL_BALANCE_SHEET_AND1

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)	12 Months Ended
	Feb. 01, 2015
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION
Schedule of Receivables	Receivables as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		February 1,			February 2,
		2015			2014
	Trade receivables, net of allowance for doubtful accounts	$	988		$	947
	Vendor rebate receivables		88			85
	Other receivables		12			14
	Total receivables, net	$	1,088		$	1,046
Property and Equipment	Property and equipment as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		February 1,			February 2,
		2015			2014
	Land	$	34		$	34
	Buildings and improvements		240			219
	Transportation equipment		81			72
	Furniture, fixtures and equipment		289			325
	Capitalized software		254			235
	Construction in progress		36			42
			934			927
	Less accumulated depreciation & amortization		(562	)		(522	)
	Property and equipment, net	$	372		$	405
Schedule of Other Current Liabilities	Other current liabilities as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):
		February 1,			February 2,
		2015			2014
	Accrued interest	$	98		$	118
	Accrued non-income taxes		34			32
	Other		120			120
	Total other current liabilities	$	252		$	270

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Feb. 01, 2015
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 1, 2015 are as follows (amounts in millions):
		Fiscal Year
		2015		2016		2017		2018		2019		Thereafter		Total
	Operating Leases	$	141	$	124	$	100	$	80	$	58	$	79	$	582

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION (Tables)	12 Months Ended
	Feb. 01, 2015
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 2014
			Net Sales			Adjusted			Depreciation(1)			Other		Total		Capital
						EBITDA			& Software			Intangible		Assets(2)		Expenditures(2)
									Amortization			Amortization
	Facilities Maintenance		$	2,510		$	491		$	50		$	57	$	2,390	$	32
	Waterworks			2,427			198			11			3		1,640		15
	Power Solutions			1,913			79			8			18		813		7
	Construction & Industrial—White Cap			1,481			111			21			14		591		29
	Corporate & Other			551			(25	)		23			7		626		36
	Total continuing operations		$	8,882		$	854		$	113		$	99	$	6,060	$	119
			Fiscal Year 2013
			Net Sales			Adjusted			Depreciation(1)			Other		Total		Capital
						EBITDA			& Software			Intangible		Assets(2)		Expenditures(2)
									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
	Construction & Industrial—White Cap			1,293			79			16			20		557		25
	Corporate & Other			534			(28	)		25			6		931		40
	Total continuing operations		$	8,228		$	734		$	103		$	129	$	6,324	$	131
			Fiscal Year 2012
			Net Sales			Adjusted			Depreciation(1)			Other		Total		Capital
						EBITDA			& Software			Intangible		Assets(2)		Expenditures(2)
									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
	Construction & Industrial—White Cap			1,178			56			12			20		521		22
	Corporate & Other			472			(30	)		21			7		1,972		42
	Total continuing operations		$	7,647		$	624		$	89		$	220	$	7,334	$	115
	-1	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations.
	-2	Total Assets and capital expenditures include amounts attributable to discontinued operations for the periods prior to the dispositions.
Reconciliation of Adjusted EBITDA to Income (Loss) from Continuing Operations
			Fiscal 2014			Fiscal 2013			Fiscal 2012
	Total Adjusted EBITDA		$	854		$	734		$	624
	Depreciation and amortization			212			232			309
	Stock-based compensation			17			16			16
	Management fees and expenses			—			2			5
	Restructuring			7			12			—
	Other			—			—			(1	)
	Operating income			618			472			295
	Interest expense			461			528			658
	Loss on extinguishment & modification of debt			108			87			709
	Other (income) expense, net			(3	)		20			—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes			52			(163	)		(1,072	)
	Provision (benefit) for income taxes			56			58			39
	Income (loss) from continuing operations		$	(4	)	$	(221	)	$	(1,111	)

GUARANTOR_SUBSIDIARIES_Tables

GUARANTOR SUBSIDIARIES (Tables)	12 Months Ended
	Feb. 01, 2015
GUARANTOR SUBSIDIARIES
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)
		Fiscal Year 2014
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
	Net Sales	$	—		$	8,521		$	363		$	(2	)	$	8,882		$	—
	Cost of sales		—			6,058			267			(1	)		6,324			—
	Gross Profit		—			2,463			96			(1	)		2,558			—
	Operating expenses:
	Selling, general and administrative		61			1,596			70			(1	)		1,726			—
	Depreciation and amortization		17			188			2			—			207			—
	Restructuring		2			5			—			—			7			—
	Total operating expenses		80			1,789			72			(1	)		1,940			—
	Operating Income (Loss)		(80	)		674			24			—			618			—
	Interest expense		464			242			1			(246	)		461			—
	Interest (income)		(242	)		(4	)		—			246			—			—
	Net (earnings) loss of equity affiliates		(410	)		—			—			410			—			(3	)
	Loss on extinguishment & modification of debt		108			—			—			—			108			—
	Other income (expense), net		(3	)		—			—			—			(3	)		—
	Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		3			436			23			(410	)		52			3
	Provision (benefit) for income taxes		8			42			6			—			56			—
	Income (Loss) from Continuing Operations		(5	)		394			17			(410	)		(4	)		3
	Income (loss) from discontinued operations, net of tax		8			10			(11	)		—			7			—
	Net Income (Loss)	$	3		$	404		$	6		$	(410	)	$	3		$	3
	Other comprehensive income—foreign currency translation adjustment		(13	)		—			(13	)		13			(13	)		(13	)
	Total Comprehensive Income (Loss)	$	(10	)	$	404		$	(7	)	$	(397	)	$	(10	)	$	(10	)
		Fiscal Year 2013
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
	Net Sales	$	—		$	7,833		$	397		$	(2	)	$	8,228		$	—
	Cost of sales		—			5,573			298			(1	)		5,870			—
	Gross Profit		—			2,260			99			(1	)		2,358			—
	Operating expenses:
	Selling, general and administrative		63			1,515			72			(1	)		1,649			—
	Depreciation and amortization		16			211			1			—			228			—
	Restructuring		3			6			—			—			9			—
	Total operating expenses		82			1,732			73			(1	)		1,886			—
	Operating Income (Loss)		(82	)		528			26			—			472			—
	Interest expense		530			293			1			(296	)		528			—
	Interest (income)		(293	)		(3	)		—			296			—			—
	Net (earnings) loss of equity affiliates		(331	)		—			—			331			—			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		(95	)		238			25			(331	)		(163	)		(218	)
	Provision (benefit) for income taxes		119			(67	)		6			—			58			—
	Income (Loss) from Continuing Operations		(214	)		305			19			(331	)		(221	)		(218	)
	Income (loss) from discontinued operations, net of tax		(4	)		10			(3	)		—			3			—
	Net Income (Loss)	$	(218	)	$	315		$	16		$	(331	)	$	(218	)	$	(218	)
	Other comprehensive income—foreign currency translation adjustment		(13	)		—			(13	)		13			(13	)		(13	)
	Total Comprehensive Income (Loss)	$	(231	)	$	315		$	3		$	(318	)	$	(231	)	$	(231	)
		Fiscal Year 2012
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
	Net Sales	$	—		$	7,312		$	336		$	(1	)	$	7,647		$	—
	Cost of sales		—			5,249			246			—			5,495			—
	Gross Profit		—			2,063			90			(1	)		2,152			—
	Operating expenses:
	Selling, general and administrative		65			1,417			70			(1	)		1,551			—
	Depreciation and amortization		13			291			2			—			306			—
	Total operating expenses		78			1,708			72			(1	)		1,857			—
	Operating Income (Loss)		(78	)		355			18			—			295			—
	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		(1,214	)		57			71			14			(1,072	)		(1,179	)
Provision (benefit) for income taxes		13			—			26			—			39			—
Income (Loss) from Continuing Operations		(1,227	)		57			45			14			(1,111	)		(1,179	)
Income (loss) from discontinued operations, net of tax		48			(114	)		(2	)		—			(68	)		—
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 Balance Sheets
		As of February 1, 2015
					Subsidiary			Non-Guarantor
		Debt Issuer			Guarantors			Subsidiaries			Eliminations			Total HDS			Holdings
	ASSETS
	Current assets:
	Cash and cash equivalents	$	28		$	25		$	32		$	—		$	85		$	—
	Receivables, net		1			1,040			47			—			1,088			—
	Inventories		—			1,029			40			—			1,069			—
	Deferred tax asset		—			66			2			(59	)		9			—
	Other current assets		12			33			2			—			47			—
	Total current assets		41			2,193			123			(59	)		2,298			—
	Property and equipment, net		55			314			3			—			372			—
	Goodwill		—			3,067			4			—			3,071			—
	Intangible assets, net		—			198			2			—			200			—
	Deferred tax asset		8			—			4			(8	)		4			—
	Investment in subsidiaries		3,216			—			—			(3,216	)		—			(760	)
	Intercompany notes receivable		2,191			611			—			(2,802	)		—			—
	Other assets		109			6			—			—			115			—
	Total assets	$	5,620		$	6,389		$	136		$	(6,085	)	$	6,060		$	(760	)
	LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
	Current liabilities:
	Accounts payable	$	14		$	648		$	26		$	—		$	688		$	—
	Accrued compensation and benefits		50			106			5			—			161			—
	Current installments of long-term debt		34			—			—			—			34			—
	Deferred tax liabilities		59			—			—			(59	)		—			—
	Other current liabilities		124			118			10			—			252			—
	Total current liabilities		281			872			41			(59	)		1,135			—
	Long-term debt, excluding current installments		5,223			—			—			—			5,223			—
	Deferred tax liabilities		—			174			—			(8	)		166			—
	Intercompany notes payable		611			2,191			—			(2,802	)		—			—
	Other liabilities		265			26			5			—			296			—
	Total liabilities		6,380			3,263			46			(2,869	)		6,820			—
	Stockholder's equity (deficit)		(760	)		3,126			90			(3,216	)		(760	)		(760	)
	Total liabilities and stockholder's equity (deficit)	$	5,620		$	6,389		$	136		$	(6,085	)	$	6,060		$	(760	)
		As of February 2, 2014
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantors			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			—
Stockholder's equity (deficit)		(768	)		3,327			125			(3,452	)		(768	)		(764	)
Total liabilities and stockholder's equity (deficit)	$	5,942		$	6,528		$	191		$	(6,341	)	$	6,320		$	(764	)
Condensed Consolidating Cash Flow Statements
		Fiscal 2014
		Debt Issuer			Subsidiary			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
	Net cash flows from operating activities	$	191		$	81		$	23		$	—		$	295		$	—
	Cash flows from investing activities
	Capital expenditures		(17	)		(102	)		—			—			(119	)		—
	Proceeds from sale of property and equipment		1			4			—			—			5			—
	Proceeds from sale of a business		198			—			—			—			198			—
	(Investments in) return of capital of equity affiliates		27			—			—			(27	)		—			—
	Proceeds from (payments of) intercompany notes		—			25			—			(25	)		—			—
	Net cash flows from investing activities	$	209		$	(73	)	$	—		$	(52	)	$	84		$	—
	Cash flows from financing activities
	Proceeds from stock options exercised		—			—			—			—			—			48
	Purchase of treasury shares		—			—			—			—			—			(52	)
	Equity contribution (return of capital)		—			—			(27	)		27			—			—
	Borrowings (repayments) of intercompany notes		(25	)		—			—			25			—			—
	Borrowings of long-term debt		1,270			—			—			—			1,270			—
	Repayments of long-term debt		(1,385	)		—			—			—			(1,385	)		—
	Borrowings on long-term revolver		878			—			—			—			878			—
	Repayments of long-term revolver		(1,142	)		—			—			—			(1,142	)		—
	Debt issuance and modification fees		(21	)		—			—			—			(21	)		—
	Net cash flows from financing activities	$	(425	)	$	—		$	(27	)	$	52		$	(400	)	$	(4	)
	Effect of exchange rates on cash		—			—			(5	)		—			(5	)		—
	Net increase (decrease) in cash & cash equivalents	$	(25	)	$	8		$	(9	)	$	—		$	(26	)	$	(4	)
	Cash and cash equivalents at beginning of period		53			17			41			—			111			4
	Cash and cash equivalents at end of period	$	28		$	25		$	32		$	—		$	85		$	—
		Fiscal 2013
		Debt Issuer			Guarantor			Non-Guarantor			Eliminations			Total HDS			Holdings
					Subsidiaries			Subsidiaries
	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 2012
		Debt Issuer			Subsidiaries			Non-Guarantor			Eliminations			Total HDS			Holdings
					Guarantor			Subsidiaries
	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		$	—

QUARTERLY_FINANCIAL_DATA_UNAUD1

QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)	12 Months Ended
	Feb. 01, 2015
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 1, 2015 and February 2, 2014 (amounts in millions):
			First			Second			Third		Fourth			TOTAL
			Quarter			Quarter			Quarter		Quarter
	Fiscal Year 2014
	Net sales		$	2,094		$	2,368		$	2,415	$	2,005		$	8,882
	Gross profit			603			686			692		577			2,558
	Income (loss) from continuing operations			(4	)		42			54		(96	)		(4	)
	Income (loss) from discontinued operations			(8	)		6			6		3			7
	Net income (loss)			(12	)		48			60		(93	)		3
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.02	)	$	0.22		$	0.28	$	(0.49	)	$	(0.02	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.03		$	0.03	$	0.02		$	0.04
	Net income (loss)		$	(0.06	)	$	0.25		$	0.31	$	(0.48	)	$	0.02
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.02	)	$	0.21		$	0.27	$	(0.49	)	$	(0.02	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.03		$	0.03	$	0.02		$	0.04
	Net income (loss)		$	(0.06	)	$	0.24		$	0.3	$	(0.48	)	$	0.02
	Fiscal Year 2013
	Net sales		$	1,983		$	2,167		$	2,207	$	1,871		$	8,228
	Gross profit			565			626			633		534			2,358
	Income (loss) from continuing operations			(126	)		(78	)		43		(60	)		(221	)
	Income (loss) from discontinued operations			(5	)		6			8		(6	)		3
	Net income (loss)			(131	)		(72	)		51		(66	)		(218	)
	Basic earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.96	)	$	(0.51	)	$	0.22	$	(0.31	)	$	(1.32	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.04		$	0.04	$	(0.03	)	$	0.02
	Net income (loss)		$	(1.00	)	$	(0.47	)	$	0.27	$	(0.34	)	$	(1.31	)
	Diluted earnings (loss) per share(1)
	Income (loss) from continuing operations		$	(0.96	)	$	(0.51	)	$	0.22	$	(0.31	)	$	(1.32	)
	Income (loss) from discontinued operations		$	(0.04	)	$	0.04		$	0.04	$	(0.03	)	$	0.02
	Net income (loss)		$	(1.00	)	$	(0.47	)	$	0.26	$	(0.34	)	$	(1.31	)
	-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. May not foot due to rounding.

NATURE_OF_BUSINESS_AND_SUMMARY3

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 10-K (Details) (USD $)

0 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

In Millions, except Share data, unless otherwise specified

Jun. 12, 2013

Feb. 01, 2015

Feb. 02, 2014

Feb. 03, 2013

Dec. 11, 2014

Sep. 11, 2014

1-May-14

Jul. 02, 2013

Aug. 30, 2007

Dec. 19, 2014

Jun. 04, 2014

Jun. 26, 2013

customer

segment

item

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 customer

500,000

Reportable segment

4

Common stock, par value (in dollars per share)

$0.01

$0.01

Reverse stock split ratio

0.5

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

196,000,000

192,400,000

Common stock outstanding

196,000,000

192,400,000

Treasury shares

400,000

Preferred shares issued

0

Preferred shares outstanding

0

Length of current fiscal year (in days)

364 days

364 days

364 days

Vendor rebates receivables

$88

$85

Accumulated amortization

562

522

Property and equipment, net

372

405

Amortization cost

226

246

342

Goodwill and other intangible asset impairment

0

0

Self-insurance reserves

92

94

Revenues from services

58

40

39

Shipping and handling costs

111

105

101

Advertising expenses

33

35

34

HD Supply, Inc

Nature of Business and Accounting Policy disclosures

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

1,250

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

1,000

1,000

Common stock outstanding

1,000

1,000

Property and equipment, net

372

405

Amortization cost

226

246

342

Plan

Nature of Business and Accounting Policy disclosures

Number of shares registered for issuance pursuant to awards

10,000,000

12,500,000

Stock Incentive Plan

Nature of Business and Accounting Policy disclosures

Number of shares registered for issuance pursuant to awards

14,800,000

Common stock

Nature of Business and Accounting Policy disclosures

Number of shares sold by the company

61,170,000

0

0

61,170,212

Number of shares the underwriters were granted an option to purchase

4,500,000

Price per share (in dollars per share)

$26

$18

$26

$18

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

1,039

Stock offering expenses

16

Period within which underwriters had option to purchase additional shares of common stock from Selling Stockholders

30 days

Minimum

Nature of Business and Accounting Policy disclosures

Number of associates

15,000

Number of SKUs offered

1,000,000

Length of fiscal year (in days)

371 days

Maximum

Nature of Business and Accounting Policy disclosures

Length of fiscal year (in days)

371 days

Building Improvements | Minimum

Nature of Business and Accounting Policy disclosures

Estimated useful life

5 years

Building Improvements | Maximum

Nature of Business and Accounting Policy disclosures

Estimated useful life

45 years

Transportation Equipment | Minimum

Nature of Business and Accounting Policy disclosures

Estimated useful life

5 years

Transportation Equipment | Maximum

Nature of Business and Accounting Policy disclosures

Estimated useful life

7 years

Furniture, Fixtures and Equipment | Minimum

Nature of Business and Accounting Policy disclosures

Estimated useful life

3 years

Furniture, Fixtures and Equipment | Maximum

Nature of Business and Accounting Policy disclosures

Estimated useful life

10 years

Capitalized Software

Nature of Business and Accounting Policy disclosures

Accumulated amortization

192

156

Property and equipment, net

63

79

Amortization cost

41

39

30

Capitalized Software | Minimum

Nature of Business and Accounting Policy disclosures

Estimated useful life

3 years

Capitalized Software | Maximum

Nature of Business and Accounting Policy disclosures

Estimated useful life

6 years

U.S.

Nature of Business and Accounting Policy disclosures

Number of states or provinces

48

Canada

Nature of Business and Accounting Policy disclosures

Number of states or provinces

6

Equity Sponsors

Nature of Business and Accounting Policy disclosures

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

$11

$5

PUBLIC_OFFERINGS_Details

PUBLIC OFFERINGS (Details) (USD $)

0 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

In Millions, except Share data, unless otherwise specified

Aug. 01, 2013

Aug. 01, 2013

Dec. 11, 2014

Sep. 11, 2014

1-May-14

Mar. 28, 2014

Jul. 02, 2013

Jun. 26, 2013

Feb. 02, 2014

Feb. 01, 2015

Feb. 01, 2015

Jun. 04, 2014

7-May-14

Jun. 04, 2014

Dec. 19, 2014

Feb. 03, 2013

Jan. 16, 2013

Public Offerings

Common stock, par value (in dollars per share)

0.01

$0.01

0.01

HD Supply, Inc

Public Offerings

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

$1,250

January 2013 Senior Subordinated Notes | HD Supply, Inc

Public Offerings

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

950

950

Senior Subordinated Notes, interest rate (as a percent)

10.50%

10.50%

10.50%

10.50%

Debt redemption premium

29

29

Accrued interest on debt redeemed

29

29

Common stock

Public Offerings

Shares registered in an initial public offering

53,191,489

Additional shares sold to underwriters pursuant to over-allotment option

7,978,723

Price per share (in dollars per share)

$26

$18

$18

26

26

Number of shares sold by the company

0

0

61,170,212

61,170,000

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

1,039

Stock offering expenses

16

Shares registered in a secondary public offering

30,000,000

Number of shares the underwriters were granted an option to purchase

4,500,000

Period within which underwriters had option to purchase additional shares of common stock from Selling Stockholders

30 days

Common stock | Other income (expense)

Public Offerings

Stock offering expenses

2

Common stock | September Selling Stockholders

Public Offerings

Stock sold by shareholders

20,000,000

Common stock | THD Holdings, LLC

Public Offerings

Shareholder ownership percentage

2.00%

Common stock | Bain Capital Partners, LLC

Public Offerings

Shareholder ownership percentage

13.00%

13.00%

Common stock | May Selling Stockholders

Public Offerings

Stock sold by shareholders

4,500,000

30,000,000

34,500,000

Common stock | December Selling Stockholders

Public Offerings

Stock sold by shareholders

40,661,072

September Selling Stockholders | Common stock

Public Offerings

Price per share (in dollars per share)

27.517

December Selling Stockholders | Common stock

Public Offerings

Price per share (in dollars per share)

27.3

Equity Sponsors | Other income (expense)

Public Offerings

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

$18

ACQUISITIONS_Details

ACQUISITIONS (Details) (USD $)	0 Months Ended
In Millions, unless otherwise specified	Dec. 03, 2012	Jun. 29, 2012	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
			location
Acquisition disclosures
Number of locations			650
Business acquisition, goodwill recorded			$3,071	$3,137	$3,138
Water Products
Acquisition disclosures
Business acquisition, purchase price	48
Peachtree Business Products LLC
Acquisition disclosures
Business acquisition, purchase price		196
Business acquisition, goodwill recorded		129
Business acquisition, definite-lived intangible assets recorded		53
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
Peachtree Business Products LLC | Customer Relationships
Acquisition disclosures
Business acquisition, definite-lived intangible assets recorded		$50
Definite-lived intangible asset, average useful life		10 years 10 months 24 days

DISCONTINUED_OPERATIONS_Detail

DISCONTINUED OPERATIONS (Details) (USD $)	12 Months Ended			0 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Mar. 26, 2012	Jan. 11, 2015
Discontinued operations disclosures
Proceeds from sale of issued and outstanding equity interests, net	$198	$4	$481
Sale of issued and outstanding equity interests, pre-tax gain/(loss)	8		12
Litemor
Discontinued operations disclosures
Sale of issued and outstanding equity interests, pre-tax gain/(loss)	-15
IPVF
Discontinued operations disclosures
Proceeds from sale of issued and outstanding equity interests, net				477
Sale of issued and outstanding equity interests, transaction cost				5
Sale of issued and outstanding equity interests, pre-tax gain/(loss)		12
Hardware Solutions
Discontinued operations disclosures
Proceeds from sale of issued and outstanding equity interests, net					198
Sale of issued and outstanding equity interests, transaction cost					2
Sale of issued and outstanding equity interests, pre-tax gain/(loss)	$8

DISCONTINUED_OPERATIONS_Detail1

DISCONTINUED OPERATIONS (Details 2) (USD $)	3 Months Ended								12 Months Ended			3 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Feb. 03, 2013
Results of operations of the discontinued operations
Net sales									$285	$340	$515
Gain (loss) on disposal of discontinued operations									8		12
Income (loss) before provision for income taxes									14	6	-104
Provision (benefit) for income taxes									7	3	-36
Income (loss) from discontinued operations, net of tax	3	6	6	-8	-6	8	6	-5	7	3	-68
Assets and liabilities of disposal group
Non-cash impairment charge											152
Hardware Solutions
Assets and liabilities of disposal group
Non-cash impairment charge												150
Hardware Solutions | Home Depot Incorporated | Guaranteed purchases from Crown Bolt
Assets and liabilities of disposal group
Extended period of strategic purchase agreement											5 years
Litemor
Results of operations of the discontinued operations
Gain (loss) on disposal of discontinued operations									-15
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 $)	0 Months Ended	1 Months Ended	0 Months Ended		12 Months Ended	0 Months Ended				12 Months Ended
In Millions, unless otherwise specified	Jul. 02, 2013	Aug. 30, 2007	Aug. 30, 2007	Aug. 30, 2007	Feb. 03, 2013	Feb. 08, 2013	Nov. 08, 2012	Feb. 01, 2015	Dec. 11, 2014	Feb. 02, 2014	Dec. 19, 2014
Equity Sponsors
Related Party transaction disclosures
Sponsor transaction fee	$11	$5
HDS Investment Holding Incorporated | Home Depot Incorporated
Related Party transaction disclosures
Payments to Home Depot				8,200
Shareholder ownership percentage			12.50%
HD Supply, Inc
Related Party transaction disclosures
Payments to Home Depot					248
Debt redeemed											1,250
HD Supply, Inc | 13.5% Senior Subordinated Notes due 2015
Related Party transaction disclosures
Debt redeemed						889	930
Redemption price as a percentage of principal amount of debt						103.38%	103.38%
Common stock | Home Depot Incorporated
Related Party transaction disclosures
Shareholder ownership percentage								2.00%
Common stock | Bain Capital Partners, LLC
Related Party transaction disclosures
Shareholder ownership percentage								13.00%	13.00%
Other income (expense) | Equity Sponsors
Related Party transaction disclosures
Aggregate fee paid to terminate the consulting agreements	18
Selling, general and administrative expenses
Related Party transaction disclosures
Sponsor transaction fee					$5					$2

GOODWILL_AND_INTANGIBLE_ASSETS2

GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
In Millions, unless otherwise specified
Goodwill by reporting unit
Gross Goodwill	$4,156	$4,372
Accumulated Impairments	-1,085	-1,235
Net Goodwill	3,071	3,137	3,138
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	302		303
Accumulated Impairments	-99		-99
Net Goodwill	203		204
Construction & Industrial - White Cap
Goodwill by reporting unit
Gross Goodwill	183		183
Accumulated Impairments	-74		-74
Net Goodwill	109		109
Hardware Solutions
Goodwill by reporting unit
Gross Goodwill		215
Accumulated Impairments		-150
Net Goodwill		65
Home Improvement Solutions
Goodwill by reporting unit
Gross Goodwill	125	125
Accumulated Impairments	-30	-30
Net Goodwill	95	95
Interior Solutions
Goodwill by reporting unit
Gross Goodwill	67	67
Accumulated Impairments	($67)	($67)

GOODWILL_AND_INTANGIBLE_ASSETS3

GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014
Changes in goodwill
Beginning Balance	$3,137	$3,138
Disposition	-65
Translation & other adjustments	-1	-1
Ending Balance	$3,071	$3,137

GOODWILL_AND_INTANGIBLE_ASSETS4

GOODWILL AND INTANGIBLE ASSETS (Details 3) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Intangible assets
Gross Intangible	$1,084	$1,250
Accumulated Amortization	-884	-912
Net Intangible	200	338
Amortization expense	99	129	220
2015	33
2016	33
2017	32
2018	13
2019	13
Customer Relationships
Intangible assets
Gross Intangible	929	929
Accumulated Amortization	-822	-733
Net Intangible	107	196
Fully amortized intangible assets removed from balance sheet			516
Strategic Purchase Agreement
Intangible assets
Gross Intangible		166
Accumulated Amortization		-128
Net Intangible		38
Trade Names
Intangible assets
Gross Intangible	153	153
Accumulated Amortization	-60	-50
Net Intangible	93	103
Trade Names | Other
Intangible assets
Gross Intangible	2	2
Accumulated Amortization	-2	-1
Net Intangible		$1

DEBT_Details

DEBT (Details) (USD $)	3 Months Ended			12 Months Ended			0 Months Ended		2 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Dec. 19, 2014	Dec. 04, 2014	Feb. 01, 2015	Aug. 02, 2012	Apr. 12, 2012
Debt
Payment of debt issuance cost				$21	$34	$132
Gains (losses) on extinguishment of debt	-106	-46	-41
5.25% Senior Secured First Priority Notes due 2021
Debt
Note issued, interest rate								5.25%
HD Supply, Inc
Debt
Payment of debt issuance cost				21	34	132
Debt redeemed							1,250
Accrued but unpaid interest							18
Gains (losses) on extinguishment of debt	-106			-220		-709
Premium payment to redeem notes							106
Unamortized deferred debt costs							15
Unamortized premium							15
HD Supply, Inc | 5.25% Senior Secured First Priority Notes due 2021
Debt
Note issued, amount								1,250
Note issued, interest rate	5.25%			5.25%				5.25%	5.25%
Net proceeds								1,232
Amount of debt issuance costs									18
HD Supply, Inc | First Priority Notes due 2019
Debt
Note issued, amount											950
Note issued, interest rate					8.13%					8.13%
Debt redeemed							$1,250

DEBT_Details_2

DEBT (Details 2) (USD $)	3 Months Ended			12 Months Ended		0 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 03, 2013	Feb. 06, 2014	Feb. 15, 2013	Feb. 05, 2014	Apr. 12, 2012
Debt
Loss on extinguishment of debt	$106	$46	$41
HD Supply, Inc
Debt
Loss on extinguishment of debt	106			220	709
HD Supply, Inc | Term Loan Facility
Debt
Withhold amount from repayments of debt otherwise required to be made with the proceeds of asset sales						150
Maturity period extension						9 months
Financing fees						1	30
Loss on extinguishment of debt						1	5
Charges related to modification of debt						1	1
Principal amount of debt									1,000
HD Supply, Inc | Term Loan Facility | Equity sponsors and affiliates
Debt
Principal amount of debt						$30		37
HD Supply, Inc | Term Loan Facility | LIBOR
Debt
Percentage added to reference rate						3.00%	3.25%	3.25%
Reference rate						LIBOR	LIBOR	LIBOR
Interest rate floor						1.00%	1.25%	1.25%
HD Supply, Inc | Term Loan Facility | Base
Debt
Percentage added to reference rate						2.00%		2.25%
Reference rate						base rate		base rate

DEBT_Details_3

DEBT (Details 3) (USD $)	3 Months Ended			12 Months Ended			0 Months Ended	3 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Feb. 01, 2013	Feb. 03, 2013	Apr. 12, 2012
Debt
Payment of debt issuance cost				$21	$34	$132
Gains (losses) on extinguishment of debt	-106	-46	-41
HD Supply, Inc
Debt
Payment of debt issuance cost				21	34	132
Gains (losses) on extinguishment of debt	-106			-220		-709
Extinguishment of debt, write-off unamortized deferred debt costs				46
7.5% Senior Unsecured Notes due 2020 | HD Supply, Inc
Debt
Note issued, amount							1,275
Note issued, interest rate	7.50%			7.50%	7.50%	7.50%	7.50%	7.50%
Amount of debt issuance costs							21
Payment of debt issuance cost						19		19
14.875% Senior Notes | HD Supply, Inc
Debt
Note issued, amount									757
Note issued, interest rate							14.88%		14.88%
Premium Payment for redeeming notes prior to maturity							422
Accrued interest on debt redeemed							37
Gains (losses) on extinguishment of debt							-452
Extinguishment of debt, write-off remaining unamortized other asset							28
Extinguishment of debt, write-off unamortized deferred debt costs							$2

DEBT_Details_4

DEBT (Details 4) (USD $)	Feb. 01, 2015	Feb. 02, 2014	Dec. 04, 2014	Aug. 02, 2012	Apr. 12, 2012	Feb. 03, 2013	Oct. 15, 2012	Feb. 01, 2013	Aug. 01, 2013	Jan. 16, 2013	Feb. 08, 2013
In Millions, unless otherwise specified
Debt
Less current installments	($34)	($10)
Long-term debt, excluding current installments	5,223	5,534
5.25% Senior Secured First Priority Notes due 2021
Debt
Long Term Debt, Interest Rate			5.25%
HD Supply, Inc
Debt
Principal amount outstanding, notice of redemption	5,257	5,544
Less current installments	-34	-10
Long-term debt, excluding current installments	5,223	5,534
HD Supply, Inc | 5.25% Senior Secured First Priority Notes due 2021
Debt
Principal amount outstanding, notice of redemption	1,250
Long Term Debt, Interest Rate	5.25%		5.25%
HD Supply, Inc | First Priority Notes due 2019
Debt
Principal amount outstanding, notice of redemption		1,268
Long Term Debt, Interest Rate		8.13%		8.13%
Unamortized premium	2,019	18
HD Supply, Inc | 11% Senior Secured Second Priority Notes due 2020
Debt
Principal amount outstanding, notice of redemption	675	675
Long Term Debt, Interest Rate	11.00%	11.00%			11.00%
HD Supply, Inc | 11.5% Senior Unsecured Notes due 2020
Debt
Principal amount outstanding, notice of redemption	1,000	1,000
Long Term Debt, Interest Rate	11.50%	11.50%				11.50%	11.50%
HD Supply, Inc | 7.5% Senior Unsecured Notes due 2020
Debt
Principal amount outstanding, notice of redemption	1,275	1,275
Long Term Debt, Interest Rate	7.50%	7.50%				7.50%		7.50%
HD Supply, Inc | January 2013 Senior Subordinated Notes
Debt
Principal amount outstanding, notice of redemption		950
Long Term Debt, Interest Rate						10.50%			10.50%	10.50%
HD Supply, Inc | 13.5% Senior Subordinated Notes due 2015
Debt
Long Term Debt, Interest Rate											13.50%
HD Supply, Inc | Asset Based Lending Facility
Debt
Principal amount outstanding, notice of redemption	96	360
Long Term Debt, Interest Rate	2.02%	1.66%
HD Supply, Inc | Term Loan Facility
Debt
Principal amount outstanding, notice of redemption	961	966
Long Term Debt, Interest Rate	4.00%	4.50%
Unamortized discount	$14	$19

DEBT_Details_5

DEBT (Details 5) (HD Supply, Inc, USD $)	0 Months Ended			12 Months Ended
In Millions, unless otherwise specified	Feb. 06, 2014	Feb. 05, 2014	Feb. 15, 2013	Feb. 01, 2015	Apr. 12, 2012	Feb. 02, 2014	Jun. 28, 2013	Jun. 27, 2013
Term Loan Facility
Debt
Line of credit facility, maximum borrowing capacity					$1,000
Collateral pledged, percentage outstanding capital of any foreign subsidiary				65.00%
Term Loan Facility | LIBOR
Debt
Reference rate	LIBOR	LIBOR	LIBOR
Term Loan Facility | Prime
Debt
Reference rate			Prime
Asset Based Lending Facility
Debt
Line of credit facility, maximum borrowing capacity					1,500	1,500	400	250
Line of credit facility, available for borrowing				1,202
Letter of credit facility outstanding				35
Line of credit facility, available for borrowing on qualifying cash balances				39
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
Asset Based Lending Facility | LIBOR | U.S.
Debt
Reference rate				LIBOR
Asset Based Lending Facility | Prime | U.S.
Debt
Reference rate				Prime
Asset Based Lending Facility | Prime | Canada
Debt
Reference rate				Canadian Prime Rate
Asset Based Lending Facility | BA rate | Canada
Debt
Reference rate				BA

DEBT_Details_6

DEBT (Details 6) (Term Loan Facility, HD Supply, Inc, USD $)	0 Months Ended	12 Months Ended	0 Months Ended
In Millions, unless otherwise specified	Feb. 06, 2014	Feb. 01, 2015	Feb. 05, 2014	Feb. 15, 2013	Apr. 12, 2012
		facility
Debt
Principal amount of debt					$1,000
Original issue discount					30
Incremental loan, revolving or letter of credit facilities limit		250
Number of facilities permitted, minimum		1
Withhold amount from repayments of debt otherwise required to be made with the proceeds of asset sales	$150
Maturity period extension	9 months
Mandatory principal prepayments from net proceeds from asset sales and insurance recovery, percentage					100.00%
Mandatory redemption upon Change of Control					101.00%
Collateral pledged, percentage outstanding capital of any foreign subsidiary		65.00%
Minimum
Debt
Mandatory principal prepayment based on attainment of certain secured leverage ratio targets, target percentage					0.00%
Maximum
Debt
Mandatory principal prepayment based on attainment of certain secured leverage ratio targets, target percentage					50.00%
LIBOR
Debt
Reference rate	LIBOR		LIBOR	LIBOR
Interest rate floor	1.00%		1.25%	1.25%
Percentage added to reference rate	3.00%		3.25%	3.25%
Prime
Debt
Reference rate				Prime
Percentage added to reference rate	2.00%		2.25%	2.25%
Base
Debt
Reference rate	base rate		base rate
Percentage added to reference rate	2.00%		2.25%

DEBT_Details_7

DEBT (Details 7) (5.25% Senior Secured First Priority Notes due 2021, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Dec. 04, 2014
Debt
Note issued, interest rate		5.25%
HD Supply, Inc
Debt
Note issued, amount		1,250
Note issued, interest rate	5.25%	5.25%
Threshold percentage for debt that must remain after each redemption	50.00%
Prior to December 15, 2017 | HD Supply, Inc
Debt
Optional prepayment price percentage	100.00%
Percentage limit on amount that can be redeemed	40.00%
Prepayment percentage price as a percent of the principal, with proceeds from certain equity offerings	105.25%
2017 | HD Supply, Inc
Debt
Optional prepayment price percentage	103.94%
2018 | HD Supply, Inc
Debt
Optional prepayment price percentage	102.63%
2019 | HD Supply, Inc
Debt
Optional prepayment price percentage	101.31%
2020 and thereafter | HD Supply, Inc
Debt
Optional prepayment price percentage	100.00%

DEBT_Details_8

DEBT (Details 8) (HD Supply, Inc, USD $)	0 Months Ended
In Millions, unless otherwise specified	Aug. 02, 2012	Aug. 02, 2012	Dec. 19, 2014	Feb. 02, 2014	Apr. 12, 2012
Debt
Debt redeemed			$1,250
First Priority Notes due 2019
Debt
Note issued, amount					950
Note issued, interest rate	8.13%	8.13%		8.13%
Additional debt issued	300	300
Premium percentage on debt issued	107.50%	107.50%
Debt redeemed			$1,250

DEBT_Details_9

DEBT (Details 9) (11% Senior Secured Second Priority Notes due 2020, HD Supply, Inc, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Apr. 12, 2012
Debt
Note issued, amount			$675
Note issued, interest rate	11.00%	11.00%	11.00%
Threshold percentage for debt that must remain after each redemption	50.00%
Prior to April 15, 2016
Debt
Optional prepayment price percentage	100.00%
2016
Debt
Optional prepayment price percentage	105.50%
2017
Debt
Optional prepayment price percentage	102.75%
2018 and thereafter
Debt
Optional prepayment price percentage	100.00%
Prior to April 15, 2015
Debt
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%

DEBT_Details_10

DEBT (Details 10) (11.5% Senior Unsecured Notes due 2020, HD Supply, Inc, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Oct. 15, 2012
Debt
Note issued, amount				$1,000
Note issued, interest rate	11.50%	11.50%	11.50%	11.50%
Threshold percentage for debt that must remain after each redemption	50.00%
Prior to October 15, 2016
Debt
Optional prepayment price percentage	100.00%
2016
Debt
Optional prepayment price percentage	105.75%
2017
Debt
Optional prepayment price percentage	102.88%
2018 and thereafter
Debt
Optional prepayment price percentage	100.00%
Prior to October 15, 2015
Debt
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%

DEBT_Details_11

DEBT (Details 11) (7.5% Senior Unsecured Notes due 2020, HD Supply, Inc, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Feb. 01, 2013
Debt
Note issued, amount				$1,275
Note issued, interest rate	7.50%	7.50%	7.50%	7.50%
Threshold percentage for debt that must remain after each redemption	50.00%
Prior to October 15, 2016
Debt
Optional prepayment price percentage	100.00%
2016
Debt
Optional prepayment price percentage	103.75%
2017
Debt
Optional prepayment price percentage	101.88%
2018 and thereafter
Debt
Optional prepayment price percentage	100.00%
Prior to October 15, 2015
Debt
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%

DEBT_Details_12

DEBT (Details 12)	Feb. 01, 2015
5.25% Senior Secured First Priority Notes due 2021
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%
11% Senior Secured 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%
11.5% 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%
7.5% 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_13

DEBT (Details 13) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
DEBT
2014	$34
2017	1,037
Thereafter	4,200
Total	$5,271	$5,545

DEBT_Details_14

DEBT (Details 14) (USD $)	3 Months Ended			12 Months Ended		0 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 03, 2013	Feb. 08, 2013	Nov. 08, 2012	Nov. 08, 2012	Aug. 01, 2013	Aug. 01, 2013	Jan. 16, 2013	Jun. 28, 2013	Feb. 06, 2014	Feb. 15, 2013	Feb. 05, 2014	Dec. 19, 2014	Feb. 02, 2014	Jun. 27, 2013	Apr. 12, 2012
Debt
Loss on extinguishment of debt	$106	$46	$41
HD Supply, Inc
Debt
Debt redeemed																1,250
Loss on extinguishment of debt	106			220	709
Write-off of unamortized deferred debt cost				46
HD Supply, Inc | 13.5% Senior Subordinated Notes due 2015
Debt
Debt redeemed						889	930	930
Note issued, interest rate						13.50%
Loss on extinguishment of debt						34		37
Premium Payment for redeeming notes prior to maturity						30		31
Write-off of unamortized deferred debt cost						4		5
Optional prepayment price percentage						103.38%	103.38%
HD Supply, Inc | January 2013 Senior Subordinated Notes
Debt
Debt redeemed									950	950
Note issued, interest rate					10.50%				10.50%	10.50%	10.50%
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		44
Premium Payment for redeeming notes prior to maturity									29	29
Financing fees											16
Write-off of unamortized deferred debt cost		15
HD Supply, Inc | Asset Based Lending Facility
Debt
Note issued, interest rate	2.02%			2.02%													1.66%
Loss on extinguishment of debt				3
Decrease in the percentage added to reference rate												0.25%
Decrease in commitment fee percentage												0.13%
Sublimit available for letters of credit												400					1,500	250	1,500
Financing fees												2
HD Supply, Inc | Term Loan Facility
Debt
Note issued, interest rate	4.00%			4.00%													4.50%
Loss on extinguishment of debt													1	5
Unamortized deferred debt cost														27
Decrease in the percentage added to reference rate														2.75%
Sublimit available for letters of credit																			1,000
Financing fees													1	30
Fees related to extinguishment of debt														2
Write-off of unamortized original issue discount														2
Write-off of unamortized deferred debt cost														1
Charges related to modification of debt													$1	$1
HD Supply, Inc | Term Loan Facility | LIBOR
Debt
Reference rate													LIBOR	LIBOR	LIBOR
Interest rate floor													1.00%	1.25%	1.25%
Percentage added to reference rate													3.00%	3.25%	3.25%
HD Supply, Inc | Term Loan Facility | Prime
Debt
Reference rate														Prime
Percentage added to reference rate													2.00%	2.25%	2.25%

DEBT_Details_15

DEBT (Details 15) (USD $)	12 Months Ended			0 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jan. 16, 2013	Jan. 16, 2013
Debt
Payment of debt issuance cost	$21	$34	$132
HD Supply, Inc
Debt
Payment of debt issuance cost	21	34	132
Principal amount outstanding, notice of redemption	5,257	5,544
January 2013 Senior Subordinated Notes | HD Supply, Inc
Debt
Note issued, amount				950	950
Amount of debt issuance costs				16
Payment of debt issuance cost		15
Principal amount outstanding, notice of redemption		950
2007 Senior Subordinated Notes | HD Supply, Inc
Debt
Principal amount outstanding, notice of redemption				889	889
Required notification period					30 days
Cash restricted for debt redemption		$936

DEBT_Details_16

DEBT (Details 16) (USD $)	3 Months Ended			12 Months Ended			0 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Oct. 15, 2012	Feb. 08, 2013	Nov. 08, 2012	Dec. 19, 2014
Debt
Payments of Debt Issuance Costs				$21	$34	$132
Gains (Losses) on Extinguishment of Debt	-106	-46	-41
HD Supply, Inc
Debt
Payments of Debt Issuance Costs				21	34	132
Net proceeds from the initial public offering used to redeem outstanding debt										1,250
Gains (Losses) on Extinguishment of Debt	-106			-220		-709
Extinguishment of debt, write-off unamortized deferred debt costs				46
11.5% Senior Unsecured Notes due 2020 | HD Supply, Inc
Debt
Note issued, amount							1,000
Note issued, interest rate	11.50%			11.50%	11.50%	11.50%	11.50%
Payments of Debt Issuance Costs							17
13.5% Senior Subordinated Notes due 2015 | HD Supply, Inc
Debt
Note issued, interest rate								13.50%
Net proceeds from the initial public offering used to redeem outstanding debt								889	930
Redemption price, as a percentage of principal outstanding									103.38%
Payment of accrued interest									23
Gains (Losses) on Extinguishment of Debt								-34	-37
Extinguishment of debt, premium payment to redeem notes								30	31
Extinguishment of debt, write-off unamortized deferred debt costs								$4	$5

DEBT_Details_17

DEBT (Details 17) (USD $)	3 Months Ended			12 Months Ended			0 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Feb. 06, 2014	Feb. 15, 2013	Apr. 12, 2012	Aug. 02, 2012	Aug. 02, 2012	Aug. 02, 2012	Feb. 01, 2013	Feb. 05, 2014	Jun. 28, 2013	Jun. 27, 2013	Jan. 29, 2012
Debt
Proceeds from issuance of note				$1,270	$79	$6,365
Gains (Losses) on Extinguishment of Debt	-106	-46	-41
Amount of debt extinguished				889	930
HD Supply, Inc
Debt
Proceeds from issuance of note				1,270	79	6,365
Debt issuance costs incurred				80
Gains (Losses) on Extinguishment of Debt	-106			-220		-709
Extinguishment of debt, write-off unamortized deferred debt costs				46
Term Loan Facility | HD Supply, Inc
Debt
Note issued, amount									1,000
Note issued, interest rate	4.00%			4.00%	4.50%
Line of credit facility, maximum borrowing capacity									1,000
Gains (Losses) on Extinguishment of Debt							-1	-5
Extinguishment of debt, write-off unamortized deferred debt costs								1
Term Loan Facility | Equity sponsors and affiliates | HD Supply, Inc
Debt
Note issued, amount							30							37
Asset Based Lending Facility | HD Supply, Inc
Debt
Note issued, interest rate	2.02%			2.02%	1.66%
Line of credit facility, maximum borrowing capacity					1,500				1,500						400	250
Gains (Losses) on Extinguishment of Debt				-3
Old ABL Credit Facility | HD Supply, Inc
Debt
Amount of debt extinguished									834
Old Senior Secured Credit Facility | HD Supply, Inc
Debt
Amount of debt extinguished									1,169
Old Credit Facilities | HD Supply, Inc
Debt
Extinguishment of debt, write-off unamortized deferred debt costs				22
Unamortized deferred financing charges									42
First Priority Notes due 2019
Debt
Proceeds from issuance of note										317
First Priority Notes due 2019 | HD Supply, Inc
Debt
Note issued, amount									950
Note issued, interest rate					8.13%					8.13%	8.13%	8.13%
Additional debt issued											300	300
Premium percentage on debt issued										107.50%	107.50%	107.50%
11% Senior Secured Second Priority Notes due 2020 | HD Supply, Inc
Debt
Note issued, amount									675
Note issued, interest rate	11.00%			11.00%	11.00%				11.00%
14.875% Senior Notes | HD Supply, Inc
Debt
Note issued, amount									757
Note issued, interest rate									14.88%				14.88%
Gains (Losses) on Extinguishment of Debt													-452
Premium Payment for redeeming notes prior to maturity													422
Extinguishment of debt, write-off unamortized deferred debt costs													2
Extinguishment of debt, write-off remaining unamortized other asset													28
14.875% Senior Notes | Equity sponsors and affiliates | HD Supply, Inc
Debt
Non-cash investment in notes									484
2007 Senior Subordinated Notes | HD Supply, Inc
Debt
Note issued, interest rate									12.00%								12.00%
Premium Payment for redeeming notes prior to maturity				150
Extinguishment of debt, write-off remaining unamortized other asset				$24

DEBT_Details_18

DEBT (Details 18) (USD $)	12 Months Ended	0 Months Ended
In Millions, unless otherwise specified	Feb. 02, 2014	Feb. 08, 2013	Nov. 08, 2012	Oct. 12, 2012	Apr. 12, 2012	Feb. 01, 2015	Feb. 01, 2013
	item
14.875% Senior Notes
Debt
Number of interest payments to be paid in kind	11
Paid in kind interest	$56
HD Supply, Inc
Debt
Note issued, amount outstanding	5,544					5,257
HD Supply, Inc | 13.5% Senior Subordinated Notes due 2015
Debt
Note issued, interest rate		13.50%
Optional prepayment price percentage		103.38%	103.38%
HD Supply, Inc | 14.875% Senior Notes
Debt
Note issued, amount outstanding				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
Paid in kind interest				$56
HD Supply, Inc | 14.875% Senior Notes | Prior to April 12, 2015
Debt
Optional prepayment price percentage					100.00%

DEBT_Details_19

DEBT (Details 19) (HD Supply, Inc, January 2013 Senior Subordinated Notes, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Aug. 01, 2013	Feb. 03, 2013	Jan. 16, 2013
Debt
Note issued, amount				$950
Note issued, interest rate		10.50%	10.50%	10.50%
Prior to July 2014
Debt
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%

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS (Details) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
Fair value measurements
Recorded Amount	$5,271	$5,545
Estimated Fair Value	5,599	6,088
Asset Based Lending Facility
Fair value measurements
Recorded Amount	96	360
Estimated Fair Value	95	351
Term Loans and Notes
Fair value measurements
Recorded Amount	5,175	5,185
Estimated Fair Value	$5,504	$5,737

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Components of Income (Loss) from Continuing Operations before Provision (Benefit) for Income Taxes
United States	$29	($187)	($1,089)
Foreign	23	24	17
Income (Loss) from Continuing Operations Before Provision for Income Taxes	$52	($163)	($1,072)

INCOME_TAXES_Details_2

INCOME TAXES (Details 2) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Current:
Federal	$1
State	1	4	3
Foreign	6	4	3
Current Income Tax Expense (Benefit), Total	8	8	6
Deferred:
Federal	47	44	28
State	1	5	3
Foreign		1
Foreign realization of tax deductible goodwill from prior acquisitions			2
Deferred Income Tax Expense (Benefit), Total	48	50	33
Total	$56	$58	$39

INCOME_TAXES_Details_3

INCOME TAXES (Details 3) (USD $)	12 Months Ended			36 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Feb. 01, 2015
INCOME TAXES
Combined federal, state and foreign effective tax rate for continuing operations	107.70%	-35.50%	-3.70%
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%
Income taxes at federal statutory rate	$18	($57)	($376)
State income taxes, net of federal income tax benefit	2	-5	-48
Foreign rate differential	-2	-2	-2
Non-deductible interest			14
Valuation allowance	27	115	446
Adjustments to tax reserves	7	8	-1
Other, net	4	-1	6
Total	$56	$58	$39

INCOME_TAXES_Details_4

INCOME TAXES (Details 4) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
Deferred income tax assets and liabilities disclosures
Deferred tax assets (liabilities), net	($152)	($103)
Deferred Income Taxes Assets Liabilities Current
Deferred income tax assets and liabilities disclosures
Allowance for doubtful accounts	7	7
Inventory	37	42
Accrued compensation	3	3
Accrued self-insurance liabilities	4	3
Restructuring liabilities	2	4
Net operating loss	140	80
Other accrued liabilities	25	21
Other	1	2
Valuation allowance	-194	-138
Current deferred tax assets	25	24
Prepaid expense	-1	-3
Income from discharge of indebtedness	-14	-14
Current deferred tax liabilities	-15	-17
Deferred Income Taxes Assets liabilities Noncurrent
Deferred income tax assets and liabilities disclosures
Accrued compensation	29	33
Accrued self-insurance liabilities	14	13
Deferred revenue	7	7
Restructuring liabilities	25	26
Net operating loss	820	921
Other accrued liabilities		5
Fixed assets	20	15
Interest		17
Tax credits carryforward	6	2
Other	23	8
Deferred Financing Costs	-27	-25
Software costs	-17	-20
Intangible assets	-194	-189
Income from discharge of indebtedness	-49	-65
Valuation allowance	-819	-858
Noncurrent deferred tax assets	125	189
Noncurrent deferred tax liabilities	-287	-299
Deferred Income Taxes Assets liabilities Noncurrent | Canada
Deferred income tax assets and liabilities disclosures
Other		$4

INCOME_TAXES_Details_5

INCOME TAXES (Details 5) (USD $)	12 Months Ended	0 Months Ended
	Feb. 01, 2015	Feb. 01, 2015	Feb. 03, 2013	Feb. 02, 2014
Valuation allowance disclosures
Cash repatriated	$27,000,000
Income tax expense	0
U.S.
Valuation allowance disclosures
Deferred Tax Assets, Valuation Allowance	1,013,000	1,013,000	434,000,000
Period for sufficient positive evidence on projected pretax income		12 months
U.S. | Continuing Operations
Valuation allowance disclosures
Deferred Tax Assets, Valuation Allowance	27,000,000	27,000,000	447,000,000	115,000,000
U.S. | Discontinued Operations
Valuation allowance disclosures
Deferred Tax Assets, Valuation Allowance	$10,000,000	$10,000,000	$13,000,000	$2,000,000

INCOME_TAXES_Details_6

INCOME TAXES (Details 6) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015
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
IRS
Operating loss carry forward disclosures
Tax-effected net operating loss carry forward	786
State
Operating loss carry forward disclosures
Tax-effected net operating loss carry forward	197

INCOME_TAXES_Details_7

INCOME TAXES (Details 7) (USD $)	Feb. 01, 2015
In Millions, unless otherwise specified
IRS
Carryforward disclosures
Tax credit carry forward	$2
IRS | Expire In 2035
Carryforward disclosures
Tax credit carry forward	1
IRS | Carried Forward Indefinitely
Carryforward disclosures
Tax credit carry forward	1
State | Expire In 2024
Carryforward disclosures
Tax credit carry forward	4
Capital loss carryforward
Carryforward disclosures
Tax credit carry forward	$10

INCOME_TAXES_Details_8

INCOME TAXES (Details 8) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Income taxes
Windfall not reflected in deferred tax assets	$16	$1
Net Income tax Expense (Benefit)	-56	-58	-39
Canada | Discontinued Operations
Income taxes
Net Income tax Expense (Benefit)	4	1	1
U.S. | Discontinued Operations
Income taxes
Net Income tax Expense (Benefit)	$11	$4	$35

INCOME_TAXES_Details_9

INCOME TAXES (Details 9) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
INCOME TAXES
Federal, state and foreign income taxes net current receivable (payable)	$3	$1
Reconciliation of beginning and ending amount of unrecognized tax benefits
Unrecognized Tax Benefits beginning of period	192	193	196
Gross increases for tax positions in current period	1
Gross increases for tax positions in prior period			2
Gross decreases for tax positions in prior period	-1
Settlements	-5		-1
Lapse of statutes		-1	-4
Unrecognized Tax Benefits end of period	187	192	193
Unrecognized tax benefits whose resolution could affect the annual effective income tax rate	187	192	193
Accrued net interest and penalties related to unrecognized tax benefits	2	5	3
ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward	$29	$27	$22

INCOME_TAXES_Details_10

INCOME TAXES (Details 10) (Outcome of tax examinations and expiration of various statutes of limitations, USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015
Outcome of tax examinations and expiration of various statutes of limitations
Income taxes
Reduction in unrecognized tax benefits, minimum	$46
Reduction in unrecognized tax benefits, maximum	182
Expected income tax benefit	$189

STOCKBASED_COMPENSATION_AND_EM2

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details)	0 Months Ended		12 Months Ended	0 Months Ended
	Jun. 26, 2013	Jun. 26, 2013	Feb. 01, 2015	Jul. 02, 2013
		item		item
ESPP
Stock-based compensation plan
Number of shares registered for issuance pursuant to awards				2,000,000
Discount on the closing stock price (as a percent)		5.00%
Number of offering periods		2
Offering period	6 months
Stock Issued During Period, Shares, Employee Stock Purchase Plans			114,000
Plan
Stock-based compensation plan
Number of shares registered for issuance pursuant to awards			10,000,000	12,500,000
Plan | Stock options
Stock-based compensation plan
Vesting on number of anniversaries of the grant date				3
Stock Incentive Plan
Stock-based compensation plan
Number of shares registered for issuance pursuant to awards				14,800,000
HDS Plan | Nonqualified Stock Options
Stock-based compensation plan
Stock options, vest rate per year			20.00%
Stock options, vest rate on third anniversary of the grant			100.00%

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. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jan. 30, 2011
HDS Plan
Number of Shares
Outstanding at Beginning balance	15,010,000	14,818,000		14,768,000
Granted	0	930,000	947,000
Exercised	-4,076,000	-312,000	-24,000
Canceled	-495,000	-426,000	-873,000
Outstanding at Ending balance	10,439,000	15,010,000	14,818,000	14,768,000
Weighted Average Option Price
Outstanding at beginning balance	$13.30	$13		$12.88
Granted		$18	$16.18
Exercised	$10.97	$12.02	$14.68
Canceled	$15.94	$13.91	$14.68
Outstanding at ending balance	$14.08	$13.30	$13	$12.88
Total intrinsic value of options exercised	$65	$4
Stock option, outstanding weighted average remaining life	5 years 10 months 24 days
Stock option, outstanding aggregate intrinsic value	154
Stock option, options exercisable	7,700,000
Stock option, options exercisable weighted average exercise price	$13.31
Stock option, options exercisable weighted average remaining life	5 years 7 months 6 days
Stock option, options exercisable aggregate intrinsic value	119
Stock option, options vested or expected to ultimately vest	9,900,000
Stock option, options vested or expected to ultimately vest weighted average exercise price	$13.97
Stock option, options vested or expected to ultimately vest weighted average remaining life	5 years 9 months 18 days
Stock option, options vested or expected to ultimately vest aggregate intrinsic value	$148

STOCKBASED_COMPENSATION_AND_EM4

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details 3) (USD $)	12 Months Ended			0 Months Ended
In Millions, except Share data in Thousands, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jun. 26, 2013
				item
RSUs
Stock-based compensation plan
Stock-based compensation expense	$9	$1
Stock-based compensation expected to be recorded over the vesting period	25
Stock options unamortized compensation expense, reorganization period	3 years 1 month 6 days
HDS Plan
Stock-based compensation plan
Risk-free interest rate		1.80%	1.10%
Dividend yield	0.00%	0.00%	0.00%
Expected volatility factor		58.30%	47.60%
Expected option life in years		6 years 6 months	6 years 6 months
U.S. Treasury coupon market yields (as a percent)	0.00%
Number of options granted (in shares)	0	930	947
Option granted, weighted-average fair value		$10.25	$4.82
Stock-based compensation expense	8	16	16
Stock options, unamortized compensation expense	$6
Stock options unamortized compensation expense, reorganization period	1 year 7 months 6 days
RSA and RSU (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance	353
Granted	1,508	353
Restrictions lapsed	-131
Canceled	-125
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance	1,605	353
RSA and RSU (weighted average)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance	$18.18
Granted	$24.32	$18.18
Restrictions lapsed	$20.04
Canceled	$24.40
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Ending Balance	$23.32	$18.18
Plan | Restricted stock
Stock-based compensation plan
Number of annual installments in which shares of restricted stock vest				5

STOCKBASED_COMPENSATION_AND_EM5

STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details 4) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Employee Benefit Plans
Defined contribution plan, annual matching contribution paid	$19	$17	$15

BASIC_AND_DILUTED_WEIGHTED_AVE1

BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES (Details)	12 Months Ended
In Thousands, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES
Stock-based compensation securities excluded from diluted earnings (lose) per share	12,044	15,363	14,818

SUPPLEMENTAL_BALANCE_SHEET_AND2

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
Receivables
Trade receivables, net of allowance for doubtful accounts	$988	$947
Vendor rebate receivables	88	85
Other receivables	12	14
Total receivables, net	$1,088	$1,046

SUPPLEMENTAL_BALANCE_SHEET_AND3

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 2) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
Property plant and equipment disclosures
Property plant and equipment gross	$934	$927
Less accumulated depreciation & amortization	-562	-522
Property and equipment, net	372	405
Land
Property plant and equipment disclosures
Property plant and equipment gross	34	34
Building Improvements
Property plant and equipment disclosures
Property plant and equipment gross	240	219
Transportation Equipment
Property plant and equipment disclosures
Property plant and equipment gross	81	72
Furniture, fixtures and equipment
Property plant and equipment disclosures
Property plant and equipment gross	289	325
Capitalized Software
Property plant and equipment disclosures
Property plant and equipment gross	254	235
Less accumulated depreciation & amortization	-192	-156
Property and equipment, net	63	79
Construction in Progress
Property plant and equipment disclosures
Property plant and equipment gross	$36	$42

SUPPLEMENTAL_BALANCE_SHEET_AND4

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 3) (USD $)	Feb. 01, 2015	Feb. 02, 2014
In Millions, unless otherwise specified
Accrued interest	$98	$118
Accrued non-income taxes	34	32
Other	120	120
Total other current liabilities	252	270
HD Supply, Inc
Total other current liabilities	$252	$270

SUPPLEMENTAL_BALANCE_SHEET_AND5

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 4) (USD $)	1 Months Ended	12 Months Ended
In Millions, unless otherwise specified	Aug. 31, 2014	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Supplemental Cash Flow Information
Cash paid for interest		$456	$527	$621
Original issue discount and PIK interest paid		1	364	502
Cash paid for income taxes, net of refunds		39	8	1
Amount paid in order to stop the accrual of interest on the Tentative Settlement amount	27
Significant Non-Cash Transactions
Extinguishment of Debt, Amount		889	930
14.875% Senior Notes
Significant Non-Cash Transactions
Number of Interest Payments, Paid in Kind			11
Interest payments, amount paid in kind			$56

BRANCH_CLOSURE_AND_CONSOLIDATI1

BRANCH CLOSURE AND CONSOLIDATION ACTIVITIES (Details) (USD $)	12 Months Ended		3 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 02, 2014
Branch closure and consolidation activities
Restructuring charge	$7	$9
Restructuring activities commencing in the fourth quarter of fiscal 2013
Branch closure and consolidation activities
Restructuring charge	7		12
Restructuring activities commencing in the fourth quarter of fiscal 2013 | Maximum
Branch closure and consolidation activities
Period of Recovery of Restructuring Charges	1 year
Construction & Industrial - White Cap | Restructuring activities commencing in the fourth quarter of fiscal 2013
Branch closure and consolidation activities
Branches consolidated	6
Number of branches	3
Workforce reduction | Restructuring activities commencing in the fourth quarter of fiscal 2013
Branch closure and consolidation activities
Reduced workforce personnel	150		150
Restructuring charge			9
Inventory liquidation | Restructuring activities commencing in the fourth quarter of fiscal 2013
Branch closure and consolidation activities
Restructuring charge			$3

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Lease Commitments
Operating lease expense	$152	$138	$126
Future minimum aggregate rental payments under non-cancelable operating leases
2015	141
2016	124
2017	100
2018	80
2019	58
Thereafter	79
Total	582
Future minimum rentals from subleases to be received	17
Purchase obligations
Purchase obligations due during fiscal 2015	$723

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details 2) (USD $)	1 Months Ended	12 Months Ended	24 Months Ended
In Millions, unless otherwise specified	Aug. 31, 2014	Feb. 01, 2015	Jan. 30, 2011	Jul. 31, 2014
Commitments and contingencies
Amount paid in order to stop the accrual of interest on the Tentative Settlement amount	$27
Contingent increase in deferred tax asset before valuation allowance		12
Minimum amount of refund requires review by Joint Committee On Taxation		2
Home Depot Incorporated
Commitments and contingencies
Amount paid in order to stop the accrual of interest on the Tentative Settlement amount	27
Home Depot Incorporated | IRS
Commitments and contingencies
Cash refunds received			354
Tentative settlement amount				$27

COMMITMENTS_AND_CONTINGENCIES_3

COMMITMENTS AND CONTINGENCIES (Details 3) (USD $)	Feb. 01, 2015
In Millions, unless otherwise specified
Legal Matters
Estimated aggregate potential loss, minimum	$0
Estimated aggregate potential loss, maximum	$10

SEGMENT_INFORMATION_Details

SEGMENT INFORMATION (Details) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
									segment
Segment information
Number of reportable segments									4
Net Sales	$2,005	$2,415	$2,368	$2,094	$1,871	$2,207	$2,167	$1,983	$8,882	$8,228	$7,647
Adjusted EBITDA									854	734	624
Depreciation & Software Amortization									113	103	89
Other Intangible Amortization									99	129	220
Assets	6,060				6,324				6,060	6,324	7,334
Capital Expenditures									119	131	115
Canada
Segment information
Number of provinces					6					6
Corporate & Other
Segment information
Net Sales									551	534	472
Adjusted EBITDA									-25	-28	-30
Depreciation & Software Amortization									23	25	21
Other Intangible Amortization									7	6	7
Assets	626				931				626	931	1,972
Capital Expenditures									36	40	42
Facilities Maintenance
Segment information
Net Sales									2,510	2,331	2,182
Adjusted EBITDA									491	434	389
Depreciation & Software Amortization									50	45	39
Other Intangible Amortization									57	81	79
Assets	2,390				2,433				2,390	2,433	2,463
Capital Expenditures									32	42	35
Waterworks
Segment information
Net Sales									2,427	2,227	2,028
Adjusted EBITDA									198	173	137
Depreciation & Software Amortization									11	10	10
Other Intangible Amortization									3	4	96
Assets	1,640				1,585				1,640	1,585	1,562
Capital Expenditures									15	12	12
Power Solutions
Segment information
Net Sales									1,913	1,843	1,787
Adjusted EBITDA									79	76	72
Depreciation & Software Amortization									8	7	7
Other Intangible Amortization									18	18	18
Assets	813				818				813	818	816
Capital Expenditures									7	12	4
Construction & Industrial - White Cap
Segment information
Net Sales									1,481	1,293	1,178
Adjusted EBITDA									111	79	56
Depreciation & Software Amortization									21	16	12
Other Intangible Amortization									14	20	20
Assets	591				557				591	557	521
Capital Expenditures									$29	$25	$22

SEGMENT_INFORMATION_Details_2

SEGMENT INFORMATION (Details 2) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Reconciliation to Consolidated Financial Statements
Total Adjusted EBITDA									$854	$734	$624
Depreciation and amortization									212	232	309
Stock-based compensation									17	16	16
Management fee & related expenses paid to Equity Sponsors										2	5
Restructuring									7	9
Other											-1
Operating Income									618	472	295
Interest expense, net									461	528	658
Loss on extinguishment & modification of debt									108	87	709
Other (income) expense, net									-3	20
Income (Loss) from Continuing Operations Before Provision for Income Taxes									52	-163	-1,072
Provision for income taxes									56	58	39
Income (Loss) from Continuing Operations	-96	54	42	-4	-60	43	-78	-126	-4	-221	-1,111
Operating segments
Reconciliation to Consolidated Financial Statements
Restructuring									$7	$12

SEGMENT_INFORMATION_Details_3

SEGMENT INFORMATION (Details 3) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Additional segment disclosures
Net Sales	$2,005	$2,415	$2,368	$2,094	$1,871	$2,207	$2,167	$1,983	$8,882	$8,228	$7,647
Foreign
Additional segment disclosures
Net Sales									375	326	248
Long-lived assets	$13				$19				$13	$19

GUARANTOR_SUBSIDIARIES_Details

GUARANTOR SUBSIDIARIES (Details) (USD $)	3 Months Ended								12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
Condensed consolidating statements of operations and comprehensive income (loss)
Net Sales	$2,005	$2,415	$2,368	$2,094	$1,871	$2,207	$2,167	$1,983	$8,882	$8,228	$7,647
Cost of sales									6,324	5,870	5,495
Gross Profit	577	692	686	603	534	633	626	565	2,558	2,358	2,152
Operating expenses:
Selling, general and administrative									1,726	1,649	1,551
Depreciation and amortization									207	228	306
Restructuring									7	9
Total operating expenses									1,940	1,886	1,857
Operating Income (Loss)									618	472	295
Interest expense									461	528	658
Loss on extinguishment & modification of debt									108	87	709
Loss on extinguishment of debt	106						46	41
Other (income) expense, net									-3	20
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									52	-163	-1,072
Provision (benefit) for income taxes									56	58	39
Income (loss) from continuing operations	-96	54	42	-4	-60	43	-78	-126	-4	-221	-1,111
Income (loss) from discontinued operations, net of tax	3	6	6	-8	-6	8	6	-5	7	3	-68
Net income (loss)	-93	60	48	-12	-66	51	-72	-131	3	-218	-1,179
Other comprehensive loss- foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									-10	-231	-1,179
Debt Issuer
Operating expenses:
Selling, general and administrative									61	63	65
Depreciation and amortization									17	16	13
Restructuring									2	3
Total operating expenses									80	82	78
Operating Income (Loss)									-80	-82	-78
Interest expense									464	530	715
Interest (income)									-242	-293	-302
Net (earnings) loss of equity affiliates									-410	-331	14
Loss on extinguishment & modification of debt									108	87
Loss on extinguishment of debt											709
Other (income) expense, net									-3	20
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									3	-95	-1,214
Provision (benefit) for income taxes									8	119	13
Income (loss) from continuing operations									-5	-214	-1,227
Income (loss) from discontinued operations, net of tax									8	-4	48
Net income (loss)									3	-218	-1,179
Other comprehensive loss- foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									-10	-231	-1,179
Subsidiary Guarantor
Condensed consolidating statements of operations and comprehensive income (loss)
Net Sales									8,521	7,833	7,312
Cost of sales									6,058	5,573	5,249
Gross Profit									2,463	2,260	2,063
Operating expenses:
Selling, general and administrative									1,596	1,515	1,417
Depreciation and amortization									188	211	291
Restructuring									5	6
Total operating expenses									1,789	1,732	1,708
Operating Income (Loss)									674	528	355
Interest expense									242	293	301
Interest (income)									-4	-3	-3
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									436	238	57
Provision (benefit) for income taxes									42	-67
Income (loss) from continuing operations									394	305	57
Income (loss) from discontinued operations, net of tax									10	10	-114
Net income (loss)									404	315	-57
Total Comprehensive Income (Loss)									404	315	-57
Non-Guarantor Subsidiaries
Condensed consolidating statements of operations and comprehensive income (loss)
Net Sales									363	397	336
Cost of sales									267	298	246
Gross Profit									96	99	90
Operating expenses:
Selling, general and administrative									70	72	70
Depreciation and amortization									2	1	2
Total operating expenses									72	73	72
Operating Income (Loss)									24	26	18
Interest expense									1	1	1
Interest (income)											-54
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									23	25	71
Provision (benefit) for income taxes									6	6	26
Income (loss) from continuing operations									17	19	45
Income (loss) from discontinued operations, net of tax									-11	-3	-2
Net income (loss)									6	16	43
Other comprehensive loss- foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									-7	3	43
HD Supply, Inc
Condensed consolidating statements of operations and comprehensive income (loss)
Net Sales									8,882	8,228	7,647
Cost of sales									6,324	5,870	5,495
Gross Profit									2,558	2,358	2,152
Operating expenses:
Selling, general and administrative									1,726	1,649	1,551
Depreciation and amortization									207	228	306
Restructuring									7	9
Total operating expenses									1,940	1,886	1,857
Operating Income (Loss)									618	472	295
Interest expense									461	528	658
Loss on extinguishment & modification of debt									108	87	709
Loss on extinguishment of debt	106								220		709
Other (income) expense, net									-3	20
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									52	-163	-1,072
Provision (benefit) for income taxes									56	58	39
Income (loss) from continuing operations									-4	-221	-1,111
Income (loss) from discontinued operations, net of tax									7	3	-68
Net income (loss)									3	-218	-1,179
Other comprehensive loss- foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									-10	-231	-1,179
Holdings
Operating expenses:
Net (earnings) loss of equity affiliates									-3	218	1,179
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									3	-218	-1,179
Income (loss) from continuing operations									3	-218	-1,179
Net income (loss)									3	-218	-1,179
Other comprehensive loss- foreign currency translation adjustment									-13	-13
Total Comprehensive Income (Loss)									-10	-231	-1,179
Eliminations
Condensed consolidating statements of operations and comprehensive income (loss)
Net Sales									-2	-2	-1
Cost of sales									-1	-1
Gross Profit									-1	-1	-1
Operating expenses:
Selling, general and administrative									-1	-1	-1
Total operating expenses									-1	-1	-1
Interest expense									-246	-296	-359
Interest (income)									246	296	359
Net (earnings) loss of equity affiliates									410	331	-14
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									-410	-331	14
Income (loss) from continuing operations									-410	-331	14
Net income (loss)									-410	-331	14
Other comprehensive loss- foreign currency translation adjustment									13	13
Total Comprehensive Income (Loss)									($397)	($318)	$14

GUARANTOR_SUBSIDIARIES_Details1

GUARANTOR SUBSIDIARIES (Details 2) (USD $)	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011
In Millions, unless otherwise specified
Current assets:
Cash and cash equivalents	$85	$115	$141		$111
Receivables, net	1,088	1,046
Inventories	1,069	1,072
Deferred tax asset	9	7
Other current assets	47	63
Total current assets	2,298	2,303
Property and equipment, net	372	405
Goodwill	3,071	3,137	3,138
Intangible assets, net	200	338
Total assets	6,060	6,324	7,334
Current liabilities:
Accounts payable	688	664
Accrued compensation and benefits	161	149
Current installments of long-term debt	34	10
Other current liabilities	252	270
Total current liabilities	1,135	1,093
Long-term debt, excluding current installments	5,223	5,534
Deferred tax liabilities	166	114
Other liabilities	296	347
Total liabilities	6,820	7,088
Stockholder's equity (deficit)	-760	-764	-1,591	-428
Total liabilities and stockholders' equity (deficit)	6,060	6,324
Eliminations
Current assets:
Deferred tax asset	-59	-52
Total current assets	-59	-52
Deferred tax asset	-8	-40
Investment in subsidiaries	-3,216	-3,452
Intercompany notes receivable	-2,802	-2,797
Total assets	-6,085	-6,341
Current liabilities:
Deferred tax liabilities	-59	-50
Total current liabilities	-59	-50
Deferred tax liabilities	-8	-42
Intercompany notes payable	-2,802	-2,797
Total liabilities	-2,869	-2,889
Stockholder's equity (deficit)	-3,216	-3,452
Total liabilities and stockholders' equity (deficit)	-6,085	-6,341
Debt Issuer
Current assets:
Cash and cash equivalents	28	53	91		49
Receivables, net	1	2
Other current assets	12	15
Total current assets	41	70
Property and equipment, net	55	60
Deferred tax asset	8	40
Investment in subsidiaries	3,216	3,452
Intercompany notes receivable	2,191	2,192
Other assets	109	128
Total assets	5,620	5,942
Current liabilities:
Accounts payable	14	11
Accrued compensation and benefits	50	45
Current installments of long-term debt	34	10
Deferred tax liabilities	59	50
Other current liabilities	124	148
Total current liabilities	281	264
Long-term debt, excluding current installments	5,223	5,534
Intercompany notes payable	611	605
Other liabilities	265	307
Total liabilities	6,380	6,710
Stockholder's equity (deficit)	-760	-768
Total liabilities and stockholders' equity (deficit)	5,620	5,942
Subsidiary Guarantor
Current assets:
Cash and cash equivalents	25	17	15		12
Receivables, net	1,040	984
Inventories	1,029	1,024
Deferred tax asset	66	58
Other current assets	33	26
Total current assets	2,193	2,109
Property and equipment, net	314	341
Goodwill	3,067	3,132
Intangible assets, net	198	335
Intercompany notes receivable	611	605
Other assets	6	6
Total assets	6,389	6,528
Current liabilities:
Accounts payable	648	618
Accrued compensation and benefits	106	98
Other current liabilities	118	103
Total current liabilities	872	819
Deferred tax liabilities	174	156
Intercompany notes payable	2,191	2,192
Other liabilities	26	34
Total liabilities	3,263	3,201
Stockholder's equity (deficit)	3,126	3,327
Total liabilities and stockholders' equity (deficit)	6,389	6,528
Non-Guarantor Subsidiaries
Current assets:
Cash and cash equivalents	32	41	35		50
Receivables, net	47	60
Inventories	40	48
Deferred tax asset	2	1
Other current assets	2	22
Total current assets	123	172
Property and equipment, net	3	4
Goodwill	4	5
Intangible assets, net	2	3
Deferred tax asset	4	5
Other assets		2
Total assets	136	191
Current liabilities:
Accounts payable	26	35
Accrued compensation and benefits	5	6
Other current liabilities	10	19
Total current liabilities	41	60
Other liabilities	5	6
Total liabilities	46	66
Stockholder's equity (deficit)	90	125
Total liabilities and stockholders' equity (deficit)	136	191
HD Supply, Inc
Current assets:
Cash and cash equivalents	85	111	141	111	111
Receivables, net	1,088	1,046
Inventories	1,069	1,072
Deferred tax asset	9	7
Other current assets	47	63
Total current assets	2,298	2,299
Property and equipment, net	372	405
Goodwill	3,071	3,137
Intangible assets, net	200	338
Deferred tax asset	4	5
Other assets	115	136
Total assets	6,060	6,320
Current liabilities:
Accounts payable	688	664
Accrued compensation and benefits	161	149
Current installments of long-term debt	34	10
Other current liabilities	252	270
Total current liabilities	1,135	1,093
Long-term debt, excluding current installments	5,223	5,534
Deferred tax liabilities	166	114
Other liabilities	296	347
Total liabilities	6,820	7,088
Stockholder's equity (deficit)	-760	-768	-1,591	-428
Total liabilities and stockholders' equity (deficit)	6,060	6,320
Holdings
Current assets:
Cash and cash equivalents		4
Total current assets		4
Investment in subsidiaries	-760	-768
Total assets	-760	-764
Current liabilities:
Stockholder's equity (deficit)	-760	-764
Total liabilities and stockholders' equity (deficit)	($760)	($764)

GUARANTOR_SUBSIDIARIES_Details2

GUARANTOR SUBSIDIARIES (Details 3) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jan. 30, 2011
Condensed consolidating cash flow statements
Net cash flows from operating activities	$295	($367)	($681)
Cash flows from investing activities
Capital expenditures	-119	-131	-115
Proceeds from sales of property and equipment	5	8	17
Proceeds from sale of businesses	198	4	481
Settlement of acquisition of a business		3	-248
Proceeds from sale of investments		936	985
Purchase of investments			-1,921
Other investing activities			1
Net cash provided by (used in) investing activities	84	820	-800
Cash flows from financing activities
Proceeds from sale of common stock in initial public offering, net of transaction fees		-1,039
Purchase of treasury shares	-52
Borrowings of long-term debt	1,270	79	6,365
Repayments of long-term debt	-1,385	-1,624	-5,024
Borrowings on long-term revolver	878	858	1,301
Repayments of long-term revolver	-1,142	-798	-1,001
Debt issuance and modification fees	-21	-34	-132
Other financing activities		2	2
Net cash provided by (used in) financing activities	-404	-474	1,511
Effect of exchange rates on cash	-5	-5
Increase (decrease) in cash and cash equivalents	-30	-26	30
Cash and cash equivalents at beginning of period	115	141		111
Cash and cash equivalents at end of period	85	115	141	111
Eliminations
Condensed consolidating cash flow statements
Net cash flows from operating activities			-51
Cash flows from investing activities
Purchase of debt investments			1
Proceeds from (payments of) intercompany notes	-25	30	-6
Investments (return of capital) in equity affiliates	-27	-2	169
Net cash provided by (used in) investing activities	-52	-32	164
Cash flows from financing activities
Dividend payment			51
Equity contribution (return of capital)	27	2	-169
Borrowings (repayments) of intercompany notes	25	30	6
Repayments of long-term debt			-1
Net cash provided by (used in) financing activities	52	32	-113
Debt Issuer
Condensed consolidating cash flow statements
Net cash flows from operating activities	191	-452	-813
Cash flows from investing activities
Capital expenditures	-17	-20	-26
Proceeds from sales of property and equipment	1
Proceeds from sale of businesses	198	4	480
Proceeds from sale of investments		936	985
Purchase of investments			-1,921
Investments (return of capital) in equity affiliates	27	2	-169
Net cash provided by (used in) investing activities	209	922	-651
Cash flows from financing activities
Equity contribution (return of capital)		1,039
Borrowings (repayments) of intercompany notes	-25	-30	-6
Borrowings of long-term debt	1,270	79	6,365
Repayments of long-term debt	-1,385	-1,624	-5,023
Borrowings on long-term revolver	878	858	1,291
Repayments of long-term revolver	-1,142	-798	-991
Debt issuance and modification fees	-21	-34	-132
Other financing activities		2	2
Net cash provided by (used in) financing activities	-425	-508	1,506
Increase (decrease) in cash and cash equivalents	-25	-38	42
Cash and cash equivalents at beginning of period	53	91		49
Cash and cash equivalents at end of period	28	53	91	49
Subsidiary Guarantor
Condensed consolidating cash flow statements
Net cash flows from operating activities	81	72	110
Cash flows from investing activities
Capital expenditures	-102	-109	-87
Proceeds from sales of property and equipment	4	8	17
Payment for a business acquired			-248
Settlement of acquisition of a business		3
Proceeds from (payments of) intercompany notes	25	-30	6
Other investing activities			1
Net cash provided by (used in) investing activities	-73	-68	-311
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	8	2	3
Cash and cash equivalents at beginning of period	17	15		12
Cash and cash equivalents at end of period	25	17	15	12
Non-Guarantor Subsidiaries
Condensed consolidating cash flow statements
Net cash flows from operating activities	23	13	73
Cash flows from investing activities
Capital expenditures		-2	-2
Proceeds from sale of businesses			1
Purchase of debt investments			-1
Net cash provided by (used in) investing activities		-2	-2
Cash flows from financing activities
Dividend payment			-51
Equity contribution (return of capital)	-27		-35
Borrowings on long-term revolver			10
Repayments of long-term revolver			-10
Net cash provided by (used in) financing activities	-27		-86
Effect of exchange rates on cash	-5	-5
Increase (decrease) in cash and cash equivalents	-9	6	-15
Cash and cash equivalents at beginning of period	41	35		50
Cash and cash equivalents at end of period	32	41	35	50
HD Supply, Inc
Condensed consolidating cash flow statements
Net cash flows from operating activities	295	-367	-681
Cash flows from investing activities
Capital expenditures	-119	-131	-115
Proceeds from sales of property and equipment	5	8	17
Payment for a business acquired			-248
Proceeds from sale of businesses	198	4	481
Settlement of acquisition of a business		3	-248
Proceeds from sale of investments		936	985
Purchase of investments			-1,921
Other investing activities			1
Net cash provided by (used in) investing activities	84	820	-800
Cash flows from financing activities
Equity contribution (return of capital)		1,039
Borrowings of long-term debt	1,270	79	6,365
Repayments of long-term debt	-1,385	-1,624	-5,024
Borrowings on long-term revolver	878	858	1,301
Repayments of long-term revolver	-1,142	-798	-1,001
Debt issuance and modification fees	-21	-34	-132
Other financing activities		2	2
Net cash provided by (used in) financing activities	-400	-478	1,511
Effect of exchange rates on cash	-5	-5
Increase (decrease) in cash and cash equivalents	-26	-30	30
Cash and cash equivalents at beginning of period	111	141	111	111
Cash and cash equivalents at end of period	85	111	141	111
Holdings
Cash flows from investing activities
Investments (return of capital) in 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 in initial public offering, net of transaction fees		-1,039
Proceeds from stock options exercised	48	4
Purchase of treasury shares	-52
Net cash provided by (used in) financing activities	-4	1,043
Increase (decrease) in cash and cash equivalents	-4	4
Cash and cash equivalents at beginning of period	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. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	4-May-14	Feb. 02, 2014	Nov. 03, 2013	Aug. 04, 2013	5-May-13	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013
QUARTERLY FINANCIAL DATA (UNAUDITED)
Net sales	$2,005	$2,415	$2,368	$2,094	$1,871	$2,207	$2,167	$1,983	$8,882	$8,228	$7,647
Gross Profit	577	692	686	603	534	633	626	565	2,558	2,358	2,152
Income (loss) from continuing operations	-96	54	42	-4	-60	43	-78	-126	-4	-221	-1,111
Income (loss) from discontinued operations, net of tax	3	6	6	-8	-6	8	6	-5	7	3	-68
Net Income (Loss) Attributable to Parent	-93	60	48	-12	-66	51	-72	-131	3	-218	-1,179
Basic Earnings Per Share:
Income (Loss) from Continuing Operations, Per Basic Share	($0.49)	$0.28	$0.22	($0.02)	($0.31)	$0.22	($0.51)	($0.96)	($0.02)	($1.32)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	$0.02	$0.03	$0.03	($0.04)	($0.03)	$0.04	$0.04	($0.04)	$0.04	$0.02
Net income (loss) (in dollars per share)	($0.48)	$0.31	$0.25	($0.06)	($0.34)	$0.27	($0.47)	($1)	$0.02	($1.31)
Diluted Earnings Per Share:
Income (Loss) from Continuing Operations (in dollars per share)	($0.49)	$0.27	$0.21	($0.02)	($0.31)	$0.22	($0.51)	($0.96)	($0.02)	($1.32)
Income (Loss) from Discontinued Operations (in dollars per share)	$0.02	$0.03	$0.03	($0.04)	($0.03)	$0.04	$0.04	($0.04)	$0.04	$0.02
Net income (loss) (in dollars per share)	($0.48)	$0.30	$0.24	($0.06)	($0.34)	$0.26	($0.47)	($1)	$0.02	($1.31)
Loss on extinguishment & modification of debt	106						46	41
Goodwill & other intangible asset impairment											152
Tax impact related to losses on extinguishment of debt									$0

SCHEDULE_II_VALUATION_AND_QUAL1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Feb. 01, 2015	Feb. 02, 2014	Feb. 03, 2013	Jan. 30, 2011
Accounts Receivable Allowance for Doubtful Accounts:.
Movement in SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Balance at Beginning of Period	$18	$23	$32
Acquisition or Disposition of Business Adjustment		-1	-3
Charges to Expense / (Income)	6	4	4
Doubtful Accounts Written Off, Net	-8	-8	-10
Balance at End of Period	16	18	23
Deferred Tax Valuation Allowances:
Movement in SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Balance at Beginning of Period	996	925		491
Charges to Expense / (Income)	17	71	434
Balance at End of Period	$1,013	$996	$925	$491