XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.21.1

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Jan. 30, 2021
PROPERTY, PLANT AND EQUIPMENT, NET |
PROPERTY, PLANT AND EQUIPMENT, NET |
4. | PROPERTY, PLANT AND EQUIPMENT, NET
​ Property, plant and equipment, net consists of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |
Land | ​ | $ | 3,373 | ​ | $ | 3,299 | ​
Buildings and land improvements | ​ |  | 13,149 | ​ |  | 12,553 | ​
Equipment | ​ |  | 14,928 | ​ |  | 15,031 | ​
Leasehold improvements | ​ |  | 10,516 | ​ |  | 10,832 | ​
Construction-in-progress | ​ |  | 2,892 | ​ |  | 3,166 | ​
Leased property under finance leases | ​ |  | 1,165 | ​ |  | 966 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total property, plant and equipment | ​ |  | 46,023 | ​ |  | 45,847 | ​
Accumulated depreciation and amortization | ​ |  | (23,637) | ​ |  | (23,976) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property, plant and equipment, net | ​ | $ | 22,386 | ​ | $ | 21,871 | ​
​ Accumulated depreciation and amortization for leased property under finance leases was $321 at January 30, 2021 and $276 at February 1, 2020. ​ Approximately $152 and $162, net book value, of property, plant and equipment collateralized certain mortgages at January 30, 2021 and February 1, 2020, respectively. ​

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration