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PROPERTY, PLANT AND EQUIPMENT, NET
 12 Months Ended
Feb. 03, 2018
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

4.PROPERTY, PLANT  AND  EQUIPMENT, NET

 

Property, plant and equipment, net consists of:

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

Land

 

$

3,201

 

$

3,197

 

Buildings and land improvements

 

 

12,072

 

 

11,643

 

Equipment

 

 

13,635

 

 

13,495

 

Leasehold improvements

 

 

9,773

 

 

9,342

 

Construction-in-progress

 

 

2,050

 

 

1,979

 

Leased property under capital leases and financing obligations

 

 

1,000

 

 

932

 

 

 

 

 

 

 

 

 

Total property, plant and equipment

 

 

41,731

 

 

40,588

 

Accumulated depreciation and amortization

 

 

(20,660)

 

 

(19,572)

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

21,071

 

$

21,016

 

 

Accumulated depreciation and amortization for leased property under capital leases was $354 at February 3, 2018 and $330 at January 28, 2017.

 

Approximately $177 and $219, net book value, of property, plant and equipment collateralized certain mortgages at February 3, 2018 and January 28, 2017, respectively.