CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Oct. 30, 2011	Jan. 30, 2011
Current assets:
Cash and cash equivalents	$ 139	$ 292
Receivables, less allowance for doubtful accounts of $33 and $36	1,129	907
Inventories	1,089	1,035
Deferred tax asset	77	102
Other current assets	50	45
Total current assets	2,484	2,381
Property and equipment, net	363	390
Goodwill	3,151	3,150
Intangible assets, net	799	992
Other assets	163	176
Total assets	6,960	7,089
Current liabilities:
Accounts payable	775	805
Accrued compensation and benefits	136	118
Current installments of long-term debt	99	10
Other current liabilities	255	272
Total current liabilities	1,265	1,205
Long-term debt, excluding current installments	5,484	5,239
Deferred tax liabilities	114	101
Other liabilities	354	448
Total liabilities	7,217	6,993
Stockholders' equity (deficit):
Common stock, par value $0.01; authorized 1,000 shares; issued 1,000 shares at October 30, 2011 and January 30, 2011
Paid-in capital	2,676	2,660
Accumulated deficit	(2,933)	(2,563)
Accumulated other comprehensive income (loss)		(1)
Total stockholders' equity (deficit)	(257)	96
Total liabilities and stockholders' equity (deficit)	$ 6,960	$ 7,089