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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Feb. 03, 2024

PROPERTY, PLANT AND EQUIPMENT, NET

Schedule of property, plant and equipment, net

​

​	​	​	​	​	​	​	​
​		2023			2022
Land	​	$	3,512	​	$	3,442	​
Buildings and land improvements	​		15,137	​		14,539	​
Equipment	​		19,375	​		17,328	​
Leasehold improvements	​		12,394	​		11,435	​
Construction-in-progress	​		3,574	​		4,044	​
Leased property under finance leases	​		2,701	​		2,580	​
​	​	​	​	​	​	​	​
Total property, plant and equipment	​		56,693	​		53,368	​
Accumulated depreciation and amortization	​		(31,463)	​		(28,642)	​
​	​	​	​	​	​	​	​
Property, plant and equipment, net	​	$	25,230	​	$	24,726	​

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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