CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	Feb. 03, 2019	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 38	$ 558
Receivables, less allowance for doubtful accounts of $18 and $12	732	612
Inventories	766	674
Other current assets	50	31
Total current assets	1,586	1,875
Property and equipment, net	370	325
Goodwill	1,990	1,807
Intangible assets, net	191	91
Deferred tax asset	78	205
Other assets	18	15
Total assets	4,233	4,318
Current liabilities:
Accounts payable	367	377
Accrued compensation and benefits	109	95
Current installments of long-term debt	11	11
Other current liabilities	259	138
Total current liabilities	746	621
Long-term debt, excluding current installments	2,129	2,090
Other liabilities	77	141
Total liabilities	2,952	2,852
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at February 3, 2019 and January 28, 2018	2	2
Paid-in capital	4,067	4,029
Accumulated deficit	(1,572)	(1,966)
Accumulated other comprehensive loss	(30)	(17)
Total stockholders' equity	1,281	1,466
Total liabilities and stockholders' equity	4,233	4,318
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	38	558
Receivables, less allowance for doubtful accounts of $18 and $12	732	612
Inventories	766	674
Other current assets	50	31
Total current assets	1,586	1,875
Property and equipment, net	370	325
Goodwill	1,990	1,807
Intangible assets, net	191	91
Deferred tax asset	78	205
Other assets	18	15
Total assets	4,233	4,318
Current liabilities:
Accounts payable	367	377
Accrued compensation and benefits	109	95
Current installments of long-term debt	11	11
Other current liabilities	257	138
Total current liabilities	744	621
Long-term debt, excluding current installments	2,129	2,090
Other liabilities	77	141
Total liabilities	2,950	2,852
Stockholders' equity:
Paid-in capital	2,726	3,290
Accumulated deficit	(1,413)	(1,807)
Accumulated other comprehensive loss	(30)	(17)
Total stockholders' equity	1,283	1,466
Total liabilities and stockholders' equity	$ 4,233	$ 4,318