CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	Nov. 03, 2019	Feb. 03, 2019
Current assets:
Cash and cash equivalents	$ 37	$ 38
Receivables, less allowance for doubtful accounts of $19 and $18	863	732
Inventories	802	766
Other current assets	96	50
Total current assets	1,798	1,586
Property and equipment, net	397	370
Operating lease right of-use assets	425
Goodwill	1,991	1,990
Intangible assets, net	181	191
Net deferred tax asset	2	78
Other assets	13	18
Total assets	4,807	4,233
Current liabilities:
Accounts payable	474	367
Accrued compensation and benefits	87	109
Current installments of long-term debt	11	11
Current lease liabilities	115
Other current liabilities	220	259
Total current liabilities	907	746
Long-term debt, excluding current installments	2,138	2,129
Deferred tax liabilities	15
Long-term lease liabilities	323
Other liabilities	96	77
Total liabilities	3,479	2,952
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at November 3, 2019 and February 3, 2019	2	2
Paid-in capital	4,092	4,067
Accumulated deficit	(1,201)	(1,572)
Accumulated other comprehensive loss	(51)	(30)
Total stockholders' equity	1,328	1,281
Total liabilities and stockholders' equity	4,807	4,233
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	37	38
Receivables, less allowance for doubtful accounts of $19 and $18	863	732
Inventories	802	766
Other current assets	96	50
Total current assets	1,798	1,586
Property and equipment, net	397	370
Operating lease right of-use assets	425
Goodwill	1,991	1,990
Intangible assets, net	181	191
Net deferred tax asset	2	78
Other assets	13	18
Total assets	4,807	4,233
Current liabilities:
Accounts payable	474	367
Accrued compensation and benefits	87	109
Current installments of long-term debt	11	11
Current lease liabilities	115
Other current liabilities	216	257
Total current liabilities	903	744
Long-term debt, excluding current installments	2,138	2,129
Deferred tax liabilities	15
Long-term lease liabilities	323
Other liabilities	96	77
Total liabilities	3,475	2,950
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at November 3, 2019 and February 3, 2019	0	0
Paid-in capital	2,425	2,726
Accumulated deficit	(1,042)	(1,413)
Accumulated other comprehensive loss	(51)	(30)
Total stockholders' equity	1,332	1,283
Total liabilities and stockholders' equity	$ 4,807	$ 4,233