CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) (USD $) In Millions, unless otherwise specified	Feb. 01, 2015
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