CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Oct. 29, 2017	Jan. 29, 2017
Current assets:
Cash and cash equivalents	$ 461	$ 75
Receivables, less allowance for doubtful accounts of $11 and $9	689	559
Inventories	662	606
Current assets of discontinued operations		575
Other current assets	38	32
Total current assets	1,850	1,847
Property and equipment, net	298	253
Goodwill	1,807	1,807
Intangible assets, net	93	102
Deferred tax asset	298	556
Non-current assets of discontinued operations		1,122
Other assets	19	20
Total assets	4,365	5,707
Current liabilities:
Accounts payable	405	320
Accrued compensation and benefits	84	98
Current installments of long-term debt	11	14
Current liabilities of discontinued operations		259
Other current liabilities	161	152
Total current liabilities	661	843
Long-term debt, excluding current installments	2,087	3,798
Non-current liabilities of discontinued operations		20
Other liabilities	123	86
Total liabilities	2,871	4,747
Stockholders' equity:
Common stock, par value $0.01; 1 billion shares authorized; 186.3 million and 201.4 million shares issued and outstanding at October 29, 2017 and January 29, 2017, respectively	2	2
Paid-in capital	4,018	3,962
Accumulated deficit	(1,956)	(2,969)
Accumulated other comprehensive loss	(16)	(15)
Treasury stock, at cost, 17.4 and 0.6 million shares at October 29, 2017 and January 29, 2017, respectively	(554)	(20)
Total stockholders' equity	1,494	960
Total liabilities and stockholders' equity	$ 4,365	$ 5,707