CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Jan. 31, 2016	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 269	$ 85
Receivables, less allowance for doubtful accounts of $14 and $14	903	868
Inventories	781	784
Deferred tax asset		9
Current assets of discontinued operations		509
Other current assets	30	43
Total current assets	1,983	2,298
Property and equipment, net	326	340
Goodwill	2,869	2,869
Intangible assets, net	130	145
Deferred tax asset	685	1
Non-current assets of discontinued operations		295
Other assets	23	29
Total assets	6,016	5,977
Current liabilities:
Accounts payable	508	510
Accrued compensation and benefits	145	144
Current installments of long-term debt	9	34
Current liabilities of discontinued operations		217
Other current liabilities	209	230
Total current liabilities	871	1,135
Long-term debt, excluding current installments	4,302	5,140
Deferred tax liabilities		166
Other liabilities	99	296
Total liabilities	5,272	6,737
Stockholders' equity (deficit):
Common stock, par value $0.01; 1 billion shares authorized; 200.1 million and 196.0 million shares issued and outstanding at January 31, 2016 and February 1, 2015, respectively	2	2
Paid-in capital	3,909	3,818
Accumulated deficit	(3,150)	(4,540)
Accumulated other comprehensive loss	(16)	(28)
Treasury stock, at cost, 0.06 million and 0.4 million shares at January 31, 2016 and February 1, 2015, respectively	(1)	(12)
Total stockholders' equity (deficit)	744	(760)
Total liabilities and stockholders' equity (deficit)	$ 6,016	$ 5,977