CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) (USD $) In Millions, unless otherwise specified	May 03, 2015	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 155	$ 85
Receivables, less allowance for doubtful accounts of $15 and $16	1,166	1,088
Inventories	1,183	1,069
Deferred tax asset	11	9
Other current assets	60	47
Total current assets	2,575	2,298
Property and equipment, net	369	372
Goodwill	3,071	3,071
Intangible assets, net	192	200
Other assets	114	119
Total assets	6,321	6,060
Current liabilities:
Accounts payable	887	688
Accrued compensation and benefits	87	161
Current installments of long-term debt		34
Other current liabilities	201	252
Total current liabilities	1,175	1,135
Long-term debt, excluding current installments	5,361	5,223
Deferred tax liabilities	173	166
Other liabilities	110	296
Total liabilities	6,819	6,820
Stockholders' equity (deficit):
Common stock, par value $0.01; 1 billion shares authorized; 198.5 million and 196.0 million shares issued and outstanding at May 3, 2015 and February 1, 2015, respectively	2	2
Paid-in capital	3,842	3,818
Accumulated deficit	(4,315)	(4,540)
Accumulated other comprehensive loss	(23)	(28)
Treasury stock, at cost, 0.1 million and 0.4 million shares at May 3, 2015 and February 1, 2015, respectively	(4)	(12)
Total stockholders' equity (deficit)	(498)	(760)
Total liabilities and stockholders' equity (deficit)	$ 6,321	$ 6,060