CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) (USD $) In Millions, unless otherwise specified	Aug. 03, 2014
Current assets:
Cash and cash equivalents	$ 229
Receivables, less allowance for doubtful accounts of $17 and $18	1,308
Inventories	1,181
Deferred tax asset	7
Other current assets	50
Total current assets	2,775
Property and equipment, net	403
Goodwill	3,137
Intangible assets, net	270
Other assets	129
Total assets	6,714
Current liabilities:
Accounts payable	877
Accrued compensation and benefits	136
Current installments of long-term debt	10
Other current liabilities	314
Total current liabilities	1,337
Long-term debt, excluding current installments	5,640
Deferred tax liabilities	129
Other liabilities	309
Total liabilities	7,415
Stockholders' equity (deficit):
Common stock, par value $0.01; 1 billion shares authorized; 195.9 million and 192.4 million shares issued and outstanding at August 3, 2014 and February 2, 2014, respectively	2
Paid-in capital	3,794
Accumulated deficit	(4,468)
Accumulated other comprehensive loss	(13)
Treasury stock, at cost, 0.6 million shares at August 3, 2014	(16)
Total stockholders' equity (deficit)	(701)
Total liabilities and stockholders' equity (deficit)	$ 6,714