XML 76 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Land, Property And Equipment
12 Months Ended
Feb. 01, 2020
Property, Plant and Equipment [Abstract]  
Land, Property And Equipment
NOTE 5: LAND, PROPERTY AND EQUIPMENT
Land, property and equipment consist of the following:
 
February 1, 2020

 
February 2, 2019

Land and land improvements

$288

 

$111

Buildings and building improvements
1,591

 
1,240

Leasehold improvements
3,263

 
3,152

Store fixtures and equipment
4,015

 
3,832

Capitalized software
1,547

 
1,492

Construction in progress
470

 
741

Land, property and equipment
11,174

 
10,568

Less: accumulated depreciation and amortization
(6,995
)
 
(6,647
)
Land, property and equipment, net

$4,179

 

$3,921

Depreciation and amortization expense was $654, $661 and $655 in 2019, 2018 and 2017. Prior to the adoption of the Lease Standard, the total cost of property and equipment held under capital lease obligations was $26 at the end of 2018 and 2017, with related accumulated amortization of $26 and $25 in 2018 and 2017.
In 2019, we incurred $60 in net non-cash investing activities for accruals for capital expenditures, primarily related to Nordstrom NYC and our Supply Chain Network.