XML 41 R30.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Jan. 28, 2012

	2011			2010
Land	$	2,253		$	2,168
Buildings and land improvements	7,799			7,417
Equipment	10,110			9,806
Leasehold improvements	6,119			5,852
Construction-in-progress	1,202			904
Leased property under capital leases and financing obligations	588			569

Total property, plant and equipment	28,071			26,716
Accumulated depreciation and amortization	(13,607		)	(12,569		)

Property, plant and equipment, net	$	14,464		$	14,147

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details