CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Aug. 02, 2020	Feb. 02, 2020
Current assets:
Cash and cash equivalents	$ 71	$ 34
Receivables, less allowance for credit losses of $22 and $19	795	754
Inventories	796	771
Other current assets	84	104
Total current assets	1,746	1,663
Property and equipment, net	375	391
Operating lease right of-use assets	459	480
Goodwill	1,991	1,991
Intangible assets, net	163	175
Deferred tax assets	2	2
Other assets	15	13
Total assets	4,751	4,715
Current liabilities:
Accounts payable	493	414
Accrued compensation and benefits	55	71
Current installments of long-term debt	11	11
Current lease liabilities	123	110
Other current liabilities	238	208
Total current liabilities	920	814
Long-term debt, excluding current installments	1,772	2,035
Deferred tax liabilities	36	33
Long-term lease liabilities	352	383
Other liabilities	121	98
Total liabilities	3,201	3,363
Stockholders' equity:
Common stock, par value $0.01; 1 billion shares authorized; 162.0 million and 161.4 million shares issued and outstanding at August 2, 2020 and February 2, 2020, respectively	2	2
Paid-in capital	4,110	4,097
Accumulated deficit	(919)	(1,122)
Accumulated other comprehensive loss	(66)	(52)
Treasury stock, at cost, 44.2 million and 44.1 million shares at August 2, 2020 and February 2, 2020, respectively	(1,577)	(1,573)
Total stockholders' equity	1,550	1,352
Total liabilities and stockholders' equity	$ 4,751	$ 4,715