SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

12 Months Ended

Jan. 29, 2017

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of 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

Schedule of 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