CONSOLIDATED BALANCE SHEETS (HD Supply, 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; authorized 1,000 shares; issued and outstanding 1,000 shares at October 29, 2017 and January 29, 2017	2	2
Paid-in capital	4,018	3,962
Accumulated deficit	(1,956)	(2,969)
Accumulated other comprehensive loss	(16)	(15)
Total stockholders' equity	1,494	960
Total liabilities and stockholders' equity	4,365	5,707
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	461	73
Receivables, less allowance for doubtful accounts of $11 and $9	689	559
Inventories	662	606
Current assets of discontinued operations		575
Other current assets	37	32
Total current assets	1,849	1,845
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	4,364	5,705
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	159	152
Total current liabilities	659	843
Long-term debt, excluding current installments	2,087	3,798
Non-current liabilities of discontinued operations		20
Other liabilities	123	86
Total liabilities	2,869	4,747
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at October 29, 2017 and January 29, 2017
Paid-in capital	3,308	3,806
Accumulated deficit	(1,797)	(2,833)
Accumulated other comprehensive loss	(16)	(15)
Total stockholders' equity	1,495	958
Total liabilities and stockholders' equity	$ 4,364	$ 5,705