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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.

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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

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