XML 53 R36.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Feb. 02, 2019
PROPERTY, PLANT AND EQUIPMENT, NET  
Schedule of property, plant and equipment, net

 

 

 

 

 

 

 

 

 

    

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