CONSOLIDATED BALANCE SHEETS (HD Supply, 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; authorized 1,000 shares; issued and outstanding 1,000 shares at January 29, 2017 and January 31, 2016	2	2
Paid-in capital	3,962	3,909
Accumulated deficit	(2,969)	(3,150)
Accumulated other comprehensive loss	(15)	(16)
Total stockholders' equity	960	744
Total liabilities and stockholders' equity	5,707	6,016
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	73	266
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	1,845	1,980
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	5,705	6,013
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	199
Total current liabilities	843	870
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	5,271
Stockholders' equity:
Paid-in capital	3,806	3,786
Accumulated deficit	(2,833)	(3,028)
Accumulated other comprehensive loss	(15)	(16)
Total stockholders' equity	958	742
Total liabilities and stockholders' equity	$ 5,705	$ 6,013