SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

9 Months Ended

Oct. 30, 2016

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

Receivables consisted of the following (amounts in millions):

	October 30, 2016		January 31, 2016
Trade receivables, net of allowance for doubtful accounts	$	1,006	$	784
Vendor rebate receivables	87		76
Other receivables	10		12
Total receivables, net	$	1,103	$	872

Schedule of Other current liabilities

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

	HD Supply Holdings, Inc.				HD Supply, Inc.
	October 30, 2016		January 31, 2016		October 30, 2016		January 31, 2016
Accrued interest	$	30	$	73	$	30	$	73
Accrued non-income taxes	45		30		45		30
Other	100		97		99		96
Total other current liabilities	$	175	$	200	$	174	$	199