NOTE 10—SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Receivables

Receivables as of January 29, 2017 and January 31, 2016 consisted of the following (amounts in millions):

	January 29, 2017		January 31, 2016
Trade receivables, net of allowance for doubtful accounts	$	804	$	784
Vendor rebate receivables		89		76
Other receivables		11		12

Total receivables, net	$	904	$	872

Property and Equipment

Property and equipment as of January 29, 2017 and January 31, 2016 consisted of the following (amounts in millions):

	January 29, 2017			January 31, 2016
Land	$	21		$	30
Buildings and improvements		208			221
Transportation equipment		77			73
Furniture, fixtures and equipment		265			262
Capitalized software		244			226
Construction in progress		51			34

Property and equipment		866			846
Less accumulated depreciation & amortization		(563	)		(536	)

Property and equipment, net	$	303		$	310

Build-to-Suit Lease

On February 4, 2016, the Company entered into a build-to-suit arrangement for a leadership development and headquarters facility in Atlanta, Georgia, which began construction in 2016. The lease commences upon completion of construction which is anticipated to be early 2018.

In accordance with ASC 840, "Leases," for build-to-suit arrangements where the Company is involved in the construction of structural improvements prior to the commencement of the lease or takes some level of construction risk, the Company is considered the owner of the assets and land during the construction period. Accordingly, during construction activities, the Company recorded a Construction in progress asset within Property and equipment and a corresponding financing liability on the Consolidated Balance Sheet for contributions by the landlord toward construction. Once the construction is completed, if the lease meets certain "sales-leaseback" criteria, the Company will remove the asset and related financial obligation from the Consolidated Balance Sheet and treat the building lease as an operating lease. If upon completion of construction, the lease does not meet the "sales-leaseback" criteria, the leased property will be treated as a capital lease and included in Property and equipment on the Consolidated Balance Sheet. As of January 29, 2017, the Consolidated Balance Sheet includes $21 million of build-to-suit assets in Construction in progress, and the corresponding financial obligation of $21 million in Other long-term liabilities in the Consolidated Balance Sheet.

Other Current Liabilities

Other current liabilities as of January 29, 2017 and January 31, 2016 consisted of the following (amounts in millions):

	HD Supply Holdings, Inc.				HD Supply, Inc.
	January 29, 2017		January 31, 2016		January 29, 2017		January 31, 2016
Accrued interest	$	30	$	73	$	30	$	73
Accrued non-income taxes		31		30		31		30
Other		96		97		96		96

Total other current liabilities	$	157	$	200	$	157	$	199

Supplemental Cash Flow Information

Cash paid for interest in fiscal 2016, fiscal 2015, and fiscal 2014 was approximately $296 million, $397 million, and $456 million, respectively. During fiscal 2016, the Company paid $7 million of original issue discounts related to the portion of the $200 million payment on Term Loans B-1 considered an extinguishment under ASC 470-50, "Debt—Modifications and Extinguishments." During fiscal 2015, the Company paid $12 million of original issue discounts related to the portion of the Incremental Agreement considered an extinguishment under ASC 470-50. 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.

Cash paid for income taxes, net of refunds, in fiscal 2016, fiscal 2015, and fiscal 2014 was approximately $13 million, $16 million, and $39 million, respectively. Cash paid for income taxes in fiscal 2014 includes 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.