SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

6 Months Ended

Aug. 02, 2015

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

Receivables consisted of the following (amounts in millions):

	August 2, 2015		February 1, 2015
Trade receivables, net of allowance for doubtful accounts	$	1,032	$	784
Vendor rebate receivables	63		75
Other receivables	8		9
Total receivables, net	$	1,103	$	868

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (amounts in millions):

	HD Supply Holdings, Inc.				HD Supply, Inc.
	August 2, 2015		February 1, 2015		August 2, 2015		February 1, 2015
Accrued interest	$	96	$	98	$	96	$	98
Accrued non-income taxes	40		29		40		29
Other	102		103		101		103
Total other current liabilities	$	238	$	230	$	237	$	230