Land, Buildings and Equipment

12 Months Ended

Feb. 02, 2013

Property, Plant and Equipment [Abstract]

LAND, BUILDINGS AND EQUIPMENT

Land, buildings and equipment consist of the following:



	February 2, 2013			January 28, 2012
Land and land improvements		$76			$76
Buildings and building improvements	975			960
Leasehold improvements	2,209			2,062
Store fixtures and equipment	2,679			2,528
Capitalized software	518			461
Construction in progress	186			173
Land, buildings and equipment	6,643			6,260
Less: accumulated depreciation and amortization	(4,064		)	(3,791		)
Land, buildings and equipment, net		$2,579			$2,469

The total cost of buildings and equipment held under capital lease obligations was $28 at the end of both 2012 and 2011, with related accumulated amortization of $24 in 2012 and $23 in 2011. Depreciation expense was $410 in 2012 and $355 in 2011.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details