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PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
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Jan. 28, 2023
PROPERTY, PLANT AND EQUIPMENT, NET |
PROPERTY, PLANT AND EQUIPMENT, NET |
3. | PROPERTY, PLANT AND EQUIPMENT, NET
​ Property, plant and equipment, net consists of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |
Land | ​ | $ | 3,442 | ​ | $ | 3,395 | ​
Buildings and land improvements | ​ |  | 14,539 | ​ |  | 13,996 | ​
Equipment | ​ |  | 17,328 | ​ |  | 15,951 | ​
Leasehold improvements | ​ |  | 11,435 | ​ |  | 10,775 | ​
Construction-in-progress | ​ |  | 4,044 | ​ |  | 3,831 | ​
Leased property under finance leases | ​ |  | 2,580 | ​ |  | 1,939 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total property, plant and equipment | ​ |  | 53,368 | ​ |  | 49,887 | ​
Accumulated depreciation and amortization | ​ |  | (28,642) | ​ |  | (26,098) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property, plant and equipment, net | ​ | $ | 24,726 | ​ | $ | 23,789 | ​
​ Accumulated depreciation and amortization for leased property under finance leases was $562 at January 28, 2023 and $414 at January 29, 2022. Approximately $124 and $136, net book value, of property, plant and equipment collateralized certain mortgages at January 28, 2023 and January 29, 2022, respectively. ​ Capitalized implementation costs associated with cloud computing arrangements of $193, net of accumulated amortization of $36, and $151, net of accumulated amortization of $15, are included in “Other assets” in the Company’s Consolidated Balance Sheets as of January 28, 2023 and January 29, 2022, respectively. The corresponding cash flows related to these arrangements are included in “Net cash provided by operating activities” in the Company’s Consolidated Statements of Cash Flows. ​

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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