CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	May 05, 2019	Feb. 03, 2019
Current assets:
Cash and cash equivalents	$ 40	$ 38
Receivables, less allowance for doubtful accounts of $18 and $18	781	732
Inventories	808	766
Other current assets	47	50
Total current assets	1,676	1,586
Property and equipment, net	378	370
Operating lease right of-use assets	403
Goodwill	1,989	1,990
Intangible assets, net	185	191
Deferred tax asset	50	78
Other assets	16	18
Total assets	4,697	4,233
Current liabilities:
Accounts payable	474	367
Accrued compensation and benefits	75	109
Current installments of long-term debt	11	11
Current lease liabilities	116
Other current liabilities	138	259
Total current liabilities	814	746
Long-term debt, excluding current installments	2,129	2,129
Long-term lease liabilities	301
Other liabilities	77	77
Total liabilities	3,321	2,952
Stockholders' equity:
Common stock, par value $0.01; 1 billion shares authorized; 170.8 million and 170.7 million shares issued and outstanding at May 5, 2019 and February 3, 2019, respectively	2	2
Paid-in capital	4,079	4,067
Accumulated deficit	(1,467)	(1,572)
Accumulated other comprehensive loss	(35)	(30)
Treasury stock, at cost, 34.5 and 34.2 million shares at May 5, 2019 and February 3, 2019, respectively	(1,203)	(1,186)
Total stockholders' equity	1,376	1,281
Total liabilities and stockholders' equity	$ 4,697	$ 4,233