SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

3 Months Ended

Apr. 30, 2017

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of receivables

Receivables as of April 30, 2017 and January 29, 2017 consisted of the following (amounts in millions):

	April 30, 2017		January 29, 2017
Trade receivables, net of allowance for doubtful accounts	$	940	$	804
Vendor rebate receivables	66		89
Other receivables	9		11
Total receivables, net	$	1,015	$	904

Schedule of other current liabilities

Other current liabilities as of April 30, 2017 and January 29, 2017 consisted of the following (amounts in millions):

	HD Supply Holdings, Inc.				HD Supply, Inc.
	April 30, 2017		January 29, 2017		April 30, 2017		January 29, 2017
Accrued interest	$	32	$	30	$	32	$	30
Accrued non-income taxes	41		31		41		31
Other	83		96		81		96
Total other current liabilities	$	156	$	157	$	154	$	157