CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) (USD $) In Millions, unless otherwise specified	Aug. 04, 2013	Feb. 03, 2013
Current assets:
Cash and cash equivalents	$ 109	$ 141
Cash equivalents restricted for debt redemption		936
Receivables, less allowance for doubtful accounts of $22 and $23	1,221	1,008
Inventories	1,108	987
Deferred tax asset	3	42
Other current assets	47	49
Total current assets	2,488	3,163
Property and equipment, net	401	395
Goodwill	3,139	3,138
Intangible assets, net	406	473
Other assets	153	165
Total assets	6,587	7,334
Current liabilities:
Accounts payable	815	693
Accrued compensation and benefits	116	160
Current installments of long-term debt	10	899
Other current liabilities	266	291
Total current liabilities	1,207	2,043
Long-term debt, excluding current installments	5,678	6,430
Deferred tax liabilities	111	104
Other liabilities	344	348
Total liabilities	7,340	8,925
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding at August 4, 2013 and February 3, 2013	2	1
Paid-in capital	3,739	2,695
Accumulated deficit	(4,488)	(4,285)
Accumulated other comprehensive loss	(6)	(2)
Total stockholders' equity (deficit)	(753)	(1,591)
Total liabilities and stockholders' equity (deficit)	6,587	7,334
HD Supply, Inc
Current assets:
Cash and cash equivalents	109	141
Cash equivalents restricted for debt redemption		936
Receivables, less allowance for doubtful accounts of $22 and $23	1,221	1,008
Inventories	1,108	987
Deferred tax asset	3	42
Other current assets	47	49
Total current assets	2,488	3,163
Property and equipment, net	401	395
Goodwill	3,139	3,138
Intangible assets, net	406	473
Other assets	153	165
Total assets	6,587	7,334
Current liabilities:
Accounts payable	815	693
Accrued compensation and benefits	116	160
Current installments of long-term debt	10	899
Other current liabilities	266	291
Total current liabilities	1,207	2,043
Long-term debt, excluding current installments	5,678	6,430
Deferred tax liabilities	111	104
Other liabilities	344	348
Total liabilities	7,340	8,925
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding at August 4, 2013 and February 3, 2013
Paid-in capital	3,741	2,696
Accumulated deficit	(4,488)	(4,285)
Accumulated other comprehensive loss	(6)	(2)
Total stockholders' equity (deficit)	(753)	(1,591)
Total liabilities and stockholders' equity (deficit)	$ 6,587	$ 7,334