SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

12 Months Ended

Jan. 31, 2016

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

        Receivables as of January 31, 2016 and February 1, 2015 consisted of the following (amounts in millions):

	January 31, 2016		February 1, 2015
Trade receivables, net of allowance for doubtful accounts	$	815	$	784
Vendor rebate receivables		76		75
Other receivables		12		9
Total receivables, net	$	903	$	868

Property and Equipment

        Property and equipment as of January 31, 2016 and February 1, 2015 consisted of the following (amounts in millions):

	January 31, 2016			February 1, 2015
Land	$	33		$	33
Buildings and improvements		243			219
Transportation equipment		74			71
Furniture, fixtures and equipment		276			267
Capitalized software		260			247
Construction in progress		33			33
		919			870
Less accumulated depreciation & amortization		(593	)		(530	)
Property and equipment, net	$	326		$	340

Schedule of Other Current Liabilities

        Other current liabilities as of January 31, 2016 and February 1, 2015 consisted of the following (amounts in millions):

	HD Supply Holdings, Inc.				HD Supply, Inc.
	January 31, 2016		February 1, 2015		January 31, 2016		February 1, 2015
Accrued interest	$	73	$	98	$	73	$	98
Accrued non-income taxes		33		29		33		29
Other		103		103		102		103
Total other current liabilities	$	209	$	230		208		230