SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

9 Months Ended

Oct. 29, 2017

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of receivables

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

	October 29, 2017		January 29, 2017
Trade receivables, net of allowance for doubtful accounts	$	614	$	499
Vendor rebate receivables	60		50
Other receivables	15		10
Total receivables, net	$	689	$	559

Schedule of other current liabilities

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

	HD Supply Holdings, Inc.				HD Supply, Inc.
	October 29, 2017		January 29, 2017		October 29, 2017		January 29, 2017
Accrued interest	$	6	$	30	$	6	$	30
Accrued non-income taxes	37		30		37		30
Unsettled share repurchases	2		—		—		—
Other	116		92		116		92
Total other current liabilities	$	161	$	152	$	159	$	152