CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) (USD $) In Millions, unless otherwise specified	Nov. 03, 2013	Feb. 03, 2013
Current assets:
Cash and cash equivalents	$ 120	$ 141
Cash equivalents restricted for debt redemption		936
Receivables, less allowance for doubtful accounts of $21 and $23	1,224	1,008
Inventories	1,070	987
Deferred tax asset	2	42
Other current assets	41	49
Total current assets	2,457	3,163
Property and equipment, net	404	395
Goodwill	3,139	3,138
Intangible assets, net	372	473
Other assets	146	165
Total assets	6,518	7,334
Current liabilities:
Accounts payable	809	693
Accrued compensation and benefits	119	160
Current installments of long-term debt	10	899
Other current liabilities	173	291
Total current liabilities	1,111	2,043
Long-term debt, excluding current installments	5,656	6,430
Deferred tax liabilities	97	104
Other liabilities	352	348
Total liabilities	7,216	8,925
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding at November 3, 2013 and February 3, 2013	2	1
Paid-in capital	3,744	2,695
Accumulated deficit	(4,438)	(4,285)
Accumulated other comprehensive loss	(6)	(2)
Total stockholders' equity (deficit)	(698)	(1,591)
Total liabilities and stockholders' equity (deficit)	6,518	7,334
HD Supply, Inc
Current assets:
Cash and cash equivalents	120	141
Cash equivalents restricted for debt redemption		936
Receivables, less allowance for doubtful accounts of $21 and $23	1,224	1,008
Inventories	1,070	987
Deferred tax asset	2	42
Other current assets	41	49
Total current assets	2,457	3,163
Property and equipment, net	404	395
Goodwill	3,139	3,138
Intangible assets, net	372	473
Other assets	146	165
Total assets	6,518	7,334
Current liabilities:
Accounts payable	809	693
Accrued compensation and benefits	119	160
Current installments of long-term debt	10	899
Other current liabilities	172	291
Total current liabilities	1,111	2,043
Long-term debt, excluding current installments	5,656	6,430
Deferred tax liabilities	97	104
Other liabilities	352	348
Total liabilities	7,216	8,925
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding at November 3, 2013 and February 3, 2013
Paid-in capital	3,746	2,696
Accumulated deficit	(4,438)	(4,285)
Accumulated other comprehensive loss	(6)	(2)
Total stockholders' equity (deficit)	(698)	(1,591)
Total liabilities and stockholders' equity (deficit)	$ 6,518	$ 7,334