CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	May 03, 2020	Feb. 02, 2020
Current assets:
Cash and cash equivalents	$ 147	$ 34
Receivables, less allowance for credit losses of $24 and $19	690	754
Inventories	832	771
Other current assets	89	104
Total current assets	1,758	1,663
Property and equipment, net	387	391
Operating lease right of-use assets	474	480
Goodwill	1,991	1,991
Intangible assets, net	169	175
Deferred tax assets	2	2
Other assets	14	13
Total assets	4,795	4,715
Current liabilities:
Accounts payable	455	414
Accrued compensation and benefits	58	71
Current installments of long-term debt	11	11
Current lease liabilities	122	110
Other current liabilities	188	208
Total current liabilities	834	814
Long-term debt, excluding current installments	2,033	2,035
Deferred tax liabilities	35	33
Long-term lease liabilities	365	383
Other liabilities	115	98
Total liabilities	3,382	3,363
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at May 3, 2020 and February 2, 2020	2	2
Paid-in capital	4,103	4,097
Accumulated deficit	(1,050)	(1,122)
Accumulated other comprehensive loss	(67)	(52)
Total stockholders' equity	1,413	1,352
Total liabilities and stockholders' equity	4,795	4,715
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	145	34
Receivables, less allowance for credit losses of $24 and $19	690	754
Inventories	832	771
Other current assets	89	104
Total current assets	1,756	1,663
Property and equipment, net	387	391
Operating lease right of-use assets	474	480
Goodwill	1,991	1,991
Intangible assets, net	169	175
Deferred tax assets	2	2
Other assets	14	13
Total assets	4,793	4,715
Current liabilities:
Accounts payable	455	414
Accrued compensation and benefits	58	71
Current installments of long-term debt	11	11
Current lease liabilities	122	110
Other current liabilities	188	208
Total current liabilities	834	814
Long-term debt, excluding current installments	2,033	2,035
Deferred tax liabilities	35	33
Long-term lease liabilities	365	383
Other liabilities	115	98
Total liabilities	3,382	3,363
Stockholders' equity:
Paid-in capital	2,370	2,367
Accumulated deficit	(892)	(963)
Accumulated other comprehensive loss	(67)	(52)
Total stockholders' equity	1,411	1,352
Total liabilities and stockholders' equity	$ 4,793	$ 4,715