CONSOLIDATED BALANCE SHEETS (HD Supply, 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; authorized 1,000 shares; issued and outstanding 1,000 shares at October 30, 2016 and January 31, 2016	2	2
Paid-in capital	3,948	3,909
Accumulated deficit	(3,021)	(3,150)
Accumulated other comprehensive loss	(15)	(16)
Total stockholders' equity	902	744
Total liabilities and stockholder's equity	6,087	6,016
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	144	266
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	2,174	1,980
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	6,085	6,013
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	174	199
Total current liabilities	993	870
Long-term debt, excluding current installments	4,083	4,302
Non-current liabilities of discontinued operations		1
Other liabilities	108	98
Total liabilities	5,184	5,271
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at October 30, 2016 and January 31, 2016
Paid-in capital	3,801	3,786
Accumulated deficit	(2,885)	(3,028)
Accumulated other comprehensive loss	(15)	(16)
Total stockholders' equity	901	742
Total liabilities and stockholder's equity	$ 6,085	$ 6,013