CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 29, 2017
Current assets:
Cash and cash equivalents	$ 70	$ 75
Receivables, less allowance for doubtful accounts of $14 and $13	1,015	904
Inventories	913	831
Other current assets	40	37
Total current assets	2,038	1,847
Property and equipment, net	309	303
Goodwill	2,869	2,869
Intangible assets, net	109	112
Deferred tax asset	579	556
Other assets	22	20
Total assets	5,926	5,707
Current liabilities:
Accounts payable	721	532
Accrued compensation and benefits	84	140
Current installments of long-term debt	14	14
Other current liabilities	156	157
Total current liabilities	975	843
Long-term debt, excluding current installments	3,716	3,798
Other liabilities	112	106
Total liabilities	4,803	4,747
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at April 30, 2017 and January 29, 2017	2	2
Paid-in capital	3,994	3,962
Accumulated deficit	(2,850)	(2,969)
Accumulated other comprehensive loss	(14)	(15)
Total stockholders' equity	1,123	960
Total liabilities and stockholders' equity	5,926	5,707
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	52	73
Receivables, less allowance for doubtful accounts of $14 and $13	1,015	904
Inventories	913	831
Other current assets	40	37
Total current assets	2,020	1,845
Property and equipment, net	309	303
Goodwill	2,869	2,869
Intangible assets, net	109	112
Deferred tax asset	579	556
Other assets	22	20
Total assets	5,908	5,705
Current liabilities:
Accounts payable	721	532
Accrued compensation and benefits	84	140
Current installments of long-term debt	14	14
Other current liabilities	154	157
Total current liabilities	973	843
Long-term debt, excluding current installments	3,716	3,798
Other liabilities	112	106
Total liabilities	4,801	4,747
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at April 30, 2017 and January 29, 2017
Paid-in capital	3,812	3,806
Accumulated deficit	(2,691)	(2,833)
Accumulated other comprehensive loss	(14)	(15)
Total stockholders' equity	1,107	958
Total liabilities and stockholders' equity	$ 5,908	$ 5,705