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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

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Property, plant and equipment, net consists of:

​

​

​

​

​

​

​

​

​

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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)

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(22,229)

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​

​

​

​

​

​

​

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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.