CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Oct. 30, 2016	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 146	$ 269
Receivables, less allowance for doubtful accounts of $14 and $13	1,103	872
Inventories	888	770
Current assets of discontinued operations		43
Other current assets	39	29
Total current assets	2,176	1,983
Property and equipment, net	316	310
Goodwill	2,869	2,869
Intangible assets, net	116	127
Deferred tax asset	592	685
Non-current assets of discontinued operations		20
Other assets	18	22
Total assets	6,087	6,016
Current liabilities:
Accounts payable	681	490
Accrued compensation and benefits	124	142
Current installments of long-term debt	14	9
Current liabilities of discontinued operations		30
Other current liabilities	175	200
Total current liabilities	994	871
Long-term debt, excluding current installments	4,083	4,302
Non-current liabilities of discontinued operations		1
Other liabilities	108	98
Total liabilities	5,185	5,272
Stockholders' equity:
Common stock, par value $0.01; 1 billion shares authorized; 201.1 million and 200.1 million shares issued and outstanding at October 30, 2016 and January 31, 2016, respectively	2	2
Paid-in capital	3,948	3,909
Accumulated deficit	(3,021)	(3,150)
Accumulated other comprehensive loss	(15)	(16)
Treasury stock, at cost, 0.34 million and 0.06 million shares at October 30, 2016 and January 31, 2016, respectively	(12)	(1)
Total stockholders' equity	902	744
Total liabilities and stockholder's equity	$ 6,087	$ 6,016