CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Feb. 03, 2013	Jan. 29, 2012
Current assets:
Cash and cash equivalents	$ 141	$ 111
Cash equivalents restricted for debt redemption	936
Receivables, less allowance for doubtful accounts of $23 and $32	1,008	1,002
Inventories	987	1,108
Deferred tax asset	42	58
Other current assets	49	47
Total current assets	3,163	2,326
Property and equipment, net	395	398
Goodwill	3,138	3,151
Intangible assets, net	473	735
Other assets	165	128
Total assets	7,334	6,738
Current liabilities:
Accounts payable	693	714
Accrued compensation and benefits	160	140
Current installments of long-term debt	899	82
Other current liabilities	291	378
Total current liabilities	2,043	1,314
Long-term debt, excluding current installments	6,430	5,380
Deferred tax liabilities	104	111
Other liabilities	348	361
Total liabilities	8,925	7,166
Stockholder's equity (deficit):
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at February 3, 2013 and January 29, 2012
Paid-in capital	2,696	2,680
Accumulated deficit	(4,285)	(3,106)
Accumulated other comprehensive loss	(2)	(2)
Total stockholder's equity (deficit)	(1,591)	(428)
Total liabilities and stockholder's equity (deficit)	$ 7,334	$ 6,738