CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	Jul. 29, 2018	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 228	$ 558
Receivables, less allowance for doubtful accounts of $17 and $12	843	612
Inventories	813	674
Other current assets	45	31
Total current assets	1,929	1,875
Property and equipment, net	345	325
Goodwill	1,992	1,807
Intangible assets, net	203	91
Deferred tax asset	119	205
Other assets	18	15
Total assets	4,606	4,318
Current liabilities:
Accounts payable	488	377
Accrued compensation and benefits	104	95
Current installments of long-term debt	11	11
Other current liabilities	247	138
Total current liabilities	850	621
Long-term debt, excluding current installments	2,087	2,090
Other liabilities	61	141
Total liabilities	2,998	2,852
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at July 29, 2018 and January 28, 2018	2	2
Paid-in capital	4,047	4,029
Accumulated deficit	(1,745)	(1,966)
Accumulated other comprehensive loss	(15)	(17)
Total stockholders' equity	1,608	1,466
Total liabilities and stockholders' equity	4,606	4,318
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	227	558
Receivables, less allowance for doubtful accounts of $17 and $12	843	612
Inventories	813	674
Other current assets	45	31
Total current assets	1,928	1,875
Property and equipment, net	345	325
Goodwill	1,992	1,807
Intangible assets, net	203	91
Deferred tax asset	119	205
Other assets	18	15
Total assets	4,605	4,318
Current liabilities:
Accounts payable	488	377
Accrued compensation and benefits	104	95
Current installments of long-term debt	11	11
Other current liabilities	247	138
Total current liabilities	850	621
Long-term debt, excluding current installments	2,087	2,090
Other liabilities	61	141
Total liabilities	2,998	2,852
Stockholders' equity:
Paid-in capital	3,208	3,290
Accumulated deficit	(1,586)	(1,807)
Accumulated other comprehensive loss	(15)	(17)
Total stockholders' equity	1,607	1,466
Total liabilities and stockholders' equity	$ 4,605	$ 4,318