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v3.25.1

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
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Feb. 01, 2025
PROPERTY, PLANT AND EQUIPMENT, NET |
PROPERTY, PLANT AND EQUIPMENT, NET |
3. | PROPERTY, PLANT AND EQUIPMENT, NET
​ Property, plant and equipment, net consists of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Land | ​ | $ | 3,609 | ​ | $ | 3,512 | ​
Buildings and land improvements | ​ |  | 16,100 | ​ |  | 15,137 | ​
Equipment | ​ |  | 21,082 | ​ |  | 19,375 | ​
Leasehold improvements | ​ |  | 13,287 | ​ |  | 12,394 | ​
Construction-in-progress | ​ |  | 3,162 | ​ |  | 3,574 | ​
Leased property under finance leases | ​ |  | 2,832 | ​ |  | 2,701 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total property, plant and equipment | ​ |  | 60,072 | ​ |  | 56,693 | ​
Accumulated depreciation and amortization | ​ |  | (34,369) | ​ |  | (31,463) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property, plant and equipment, net | ​ | $ | 25,703 | ​ | $ | 25,230 | ​
​ Accumulated depreciation and amortization for leased property under finance leases was $915 at February 1, 2025 and $730 at February 3, 2024. ​ Approximately $97 and $104 net book value of property, plant and equipment collateralized certain mortgages at February 1, 2025 and February 3, 2024 respectively. Capitalized implementation costs associated with cloud computing arrangements of $270, net of accumulated amortization of $97, and $257, net of accumulated amortization of $65, are included in “Other assets” in the Company’s Consolidated Balance Sheets as of February 1, 2025 and February 3, 2024, 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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