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PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Feb. 01, 2020
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

4.

PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment, net consists of:

    

2019

    

2018

 

Land

$

3,299

$

3,254

Buildings and land improvements

 

12,553

 

12,245

Equipment

 

15,031

 

14,277

Leasehold improvements

 

10,832

 

10,306

Construction-in-progress

 

3,166

 

2,716

Leased property under finance leases

 

966

 

1,066

Total property, plant and equipment

 

45,847

 

43,864

Accumulated depreciation and amortization

 

(23,976)

 

(22,229)

Property, plant and equipment, net

$

21,871

$

21,635

Accumulated depreciation and amortization for leased property under finance leases was $276 at February 1, 2020 and $345 at February 2, 2019. This decrease was primarily related to the reclassification of certain finance leases to operating leases due to the adoption of ASU 2016-02 “Leases.”

Approximately $162 and $169, net book value, of property, plant and equipment collateralized certain mortgages at February 1, 2020 and February 2, 2019, respectively.