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PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Feb. 02, 2019
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

4.PROPERTY, PLANT  AND  EQUIPMENT, NET

 

Property, plant and equipment, net consists of:

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

 

Land

 

$

3,254

 

$

3,201

 

Buildings and land improvements

 

 

12,245

 

 

12,072

 

Equipment

 

 

14,277

 

 

13,635

 

Leasehold improvements

 

 

10,306

 

 

9,773

 

Construction-in-progress

 

 

2,716

 

 

2,050

 

Leased property under capital leases and financing obligations

 

 

1,066

 

 

1,000

 

 

 

 

 

 

 

 

 

Total property, plant and equipment

 

 

43,864

 

 

41,731

 

Accumulated depreciation and amortization

 

 

(22,229)

 

 

(20,660)

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

21,635

 

$

21,071

 

 

Accumulated depreciation and amortization for leased property under capital leases was $345 at February 2, 2019 and $354 at February 3, 2018.

 

Approximately $169 and $177, net book value, of property, plant and equipment collateralized certain mortgages at February 2, 2019 and February 3, 2018, respectively.