SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

9 Months Ended

Nov. 01, 2015

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

	November 1, 2015		February 1, 2015
Trade receivables, net of allowance for doubtful accounts	$	1,001	$	784
Vendor rebate receivables	77		75
Other receivables	14		9
Total receivables, net	$	1,092	$	868

Schedule of Other Current Liabilities

	HD Supply Holdings, Inc.				HD Supply, Inc.
	November 1, 2015		February 1, 2015		November 1, 2015		February 1, 2015
Accrued interest	$	37	$	98	$	37	$	98
Accrued non-income taxes	45		29		45		29
Other	106		103		104		103
Total other current liabilities	$	188	$	230	$	186	$	230