CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Jan. 29, 2017	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 75	$ 269
Receivables, less allowance for doubtful accounts of $13 and $13	904	872
Inventories	831	770
Current assets of discontinued operations		43
Other current assets	37	29
Total current assets	1,847	1,983
Property and equipment, net	303	310
Goodwill	2,869	2,869
Intangible assets, net	112	127
Deferred tax asset	556	685
Non-current assets of discontinued operations		20
Other assets	20	22
Total assets	5,707	6,016
Current liabilities:
Accounts payable	532	490
Accrued compensation and benefits	140	142
Current installments of long-term debt	14	9
Current liabilities of discontinued operations		30
Other current liabilities	157	200
Total current liabilities	843	871
Long-term debt, excluding current installments	3,798	4,302
Non-current liabilities of discontinued operations		1
Other liabilities	106	98
Total liabilities	4,747	5,272
Stockholders' equity:
Common stock, par value $0.01; 1 billion shares authorized; 201.4 million and 200.1 million shares issued and outstanding at January 29, 2017 and January 31, 2016, respectively	2	2
Paid-in capital	3,962	3,909
Accumulated deficit	(2,969)	(3,150)
Accumulated other comprehensive loss	(15)	(16)
Treasury stock, at cost, 0.6 million and 0.06 million shares at January 29, 2017 and January 31, 2016, respectively	(20)	(1)
Total stockholders' equity	960	744
Total liabilities and stockholders' equity	$ 5,707	$ 6,016