CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	May 05, 2013	Feb. 03, 2013
Current assets:
Cash and cash equivalents	$ 88	$ 141
Cash equivalents restricted for debt redemption		936
Receivables, less allowance for doubtful accounts of $21 and $23	1,089	1,008
Inventories	1,079	987
Deferred tax asset	7	42
Other current assets	46	49
Total current assets	2,309	3,163
Property and equipment, net	397	395
Goodwill	3,138	3,138
Intangible assets, net	440	473
Other assets	175	165
Total assets	6,459	7,334
Current liabilities:
Accounts payable	849	693
Accrued compensation and benefits	81	160
Current installments of long-term debt	10	899
Other current liabilities	170	291
Total current liabilities	1,110	2,043
Long-term debt, excluding current installments	6,620	6,430
Deferred tax liabilities	106	104
Other liabilities	343	348
Total liabilities	8,179	8,925
Stockholder's equity (deficit):
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at May 5, 2013 and February 3, 2013
Paid-in capital	2,699	2,696
Accumulated deficit	(4,416)	(4,285)
Accumulated other comprehensive loss	(3)	(2)
Total stockholder's equity (deficit)	(1,720)	(1,591)
Total liabilities and stockholder's equity (deficit)	$ 6,459	$ 7,334