CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Jul. 29, 2012	Jan. 29, 2012
Current assets:
Cash and cash equivalents	$ 90	$ 111
Receivables, less allowance for doubtful accounts of $26 and $32	1,101	1,002
Inventories	997	1,108
Deferred tax asset	36	58
Other current assets	47	47
Total current assets	2,271	2,326
Property and equipment, net	389	398
Goodwill	3,279	3,151
Intangible assets, net	579	735
Other assets	121	128
Total assets	6,639	6,738
Current liabilities:
Accounts payable	779	714
Accrued compensation and benefits	104	140
Current installments of long-term debt	10	82
Other current liabilities	309	378
Total current liabilities	1,202	1,314
Long-term debt, excluding current installments	5,765	5,380
Deferred tax liabilities	120	111
Other liabilities	386	361
Total liabilities	7,473	7,166
Stockholder's equity (deficit):
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at July 29, 2012 and January 29, 2012
Paid-in capital	2,690	2,680
Accumulated deficit	(3,522)	(3,106)
Accumulated other comprehensive income (loss) - cumulative foreign currency translation adjustment	(2)	(2)
Total stockholder's equity (deficit)	(834)	(428)
Total liabilities and stockholder's equity (deficit)	$ 6,639	$ 6,738