CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Aug. 02, 2015	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 169	$ 85
Receivables, less allowance for doubtful accounts of $13 and $14	1,103	868
Inventories	883	784
Deferred tax asset	15	9
Current assets of discontinued operations	574	509
Other current assets	43	43
Total current assets	2,787	2,298
Property and equipment, net	328	340
Goodwill	2,869	2,869
Intangible assets, net	138	145
Non-current assets of discontinued operations	283	295
Other assets	100	113
Total assets	6,505	6,060
Current liabilities:
Accounts payable	715	510
Accrued compensation and benefits	115	144
Current installments of long-term debt		34
Current liabilities of discontinued operations	253	217
Other current liabilities	238	230
Total current liabilities	1,321	1,135
Long-term debt, excluding current installments	5,279	5,223
Deferred tax liabilities	190	166
Other liabilities	108	296
Total liabilities	6,898	6,820
Stockholders' equity (deficit):
Common stock, par value $0.01; 1 billion shares authorized; 199.3 million and 196.0 million shares issued and outstanding at August 2, 2015 and February 1, 2015, respectively	2	2
Paid-in capital	3,869	3,818
Accumulated deficit	(4,207)	(4,540)
Accumulated other comprehensive loss	(30)	(28)
Treasury stock, at cost, 0.8 million and 0.4 million shares at August 2, 2015 and February 1, 2015, respectively	(27)	(12)
Total stockholders' equity (deficit)	(393)	(760)
Total liabilities and stockholders' equity (deficit)	$ 6,505	$ 6,060