CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) (USD $) In Millions, unless otherwise specified	May 04, 2014	Feb. 02, 2014
Current assets:
Cash and cash equivalents	$ 173	$ 115
Receivables, less allowance for doubtful accounts of $17 and $18	1,152	1,046
Inventories	1,181	1,072
Deferred tax asset	8	7
Other current assets	58	63
Total current assets	2,572	2,303
Property and equipment, net	402	405
Goodwill	3,137	3,137
Intangible assets, net	304	338
Other assets	137	141
Total assets	6,552	6,324
Current liabilities:
Accounts payable	841	664
Accrued compensation and benefits	100	149
Current installments of long-term debt	10	10
Other current liabilities	175	270
Total current liabilities	1,126	1,093
Long-term debt, excluding current installments	5,722	5,534
Deferred tax liabilities	115	114
Other liabilities	339	347
Total liabilities	7,302	7,088
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding	2	2
Paid-in capital	3,777	3,752
Accumulated deficit	(4,515)	(4,503)
Accumulated other comprehensive loss	(14)	(15)
Total stockholders' equity (deficit)	(750)	(764)
Total liabilities and stockholders' equity (deficit)	6,552	6,324
HD Supply, Inc
Current assets:
Cash and cash equivalents	149	111
Receivables, less allowance for doubtful accounts of $17 and $18	1,152	1,046
Inventories	1,181	1,072
Deferred tax asset	8	7
Other current assets	58	63
Total current assets	2,548	2,299
Property and equipment, net	402	405
Goodwill	3,137	3,137
Intangible assets, net	304	338
Other assets	137	141
Total assets	6,528	6,320
Current liabilities:
Accounts payable	841	664
Accrued compensation and benefits	100	149
Current installments of long-term debt	10	10
Other current liabilities	175	270
Total current liabilities	1,126	1,093
Long-term debt, excluding current installments	5,722	5,534
Deferred tax liabilities	115	114
Other liabilities	339	347
Total liabilities	7,302	7,088
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding
Paid-in capital	3,755	3,750
Accumulated deficit	(4,515)	(4,503)
Accumulated other comprehensive loss	(14)	(15)
Total stockholders' equity (deficit)	(774)	(768)
Total liabilities and stockholders' equity (deficit)	$ 6,528	$ 6,320