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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Jan. 30, 2021

PROPERTY, PLANT AND EQUIPMENT, NET

Schedule of property, plant and equipment, net

​

​	​	​	​	​	​	​	​
​		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	​

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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