PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

Feb. 02, 2013

3. PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment, net consists of:

	2012			2011
Land	$	2,450		$	2,253
Buildings and land improvements	8,276			7,799
Equipment	10,267			10,110
Leasehold improvements	6,545			6,119
Construction-in-progress	1,239			1,202
Leased property under capital leases and financing obligations	593			588

Total property, plant and equipment	29,370			28,071
Accumulated depreciation and amortization	(14,495		)	(13,607		)

Property, plant and equipment, net	$	14,875		$	14,464

Accumulated depreciation for leased property under capital leases was $321 at February 2, 2013 and $327 at January 28, 2012.

Approximately $236 and $220, original cost, of Property, Plant and Equipment collateralized certain mortgages at February 2, 2013 and January 28, 2012, respectively.

- Definition

The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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