Land, Property And Equipment

12 Months Ended

Jan. 31, 2015

Property, Plant and Equipment [Abstract]

LAND, PROPERTY AND EQUIPMENT

Land, property and equipment consist of the following:



	January 31, 2015			February 1, 2014
Land and land improvements		$99			$80
Buildings and building improvements	1,040			991
Leasehold improvements	2,510			2,330
Store fixtures and equipment	3,055			2,894
Capitalized software	739			628
Construction in progress	595			421
Land, property and equipment	8,038			7,344
Less: accumulated depreciation and amortization	(4,698		)	(4,395		)
Land, property and equipment, net		$3,340			$2,949

The total cost of property and equipment held under capital lease obligations was $28 at the end of both 2014 and 2013, with related accumulated amortization of $26 in 2014 and $25 in 2013. Depreciation expense was $498 in 2014, $444 in 2013 and $410 in 2012.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details