Land, Buildings And Equipment

12 Months Ended

Jan. 28, 2012

Land, Buildings And Equipment [Abstract]

NOTE 4: LAND, BUILDINGS AND EQUIPMENT

Land, buildings and equipment consist of the following:


	January 28, 2012			January 29, 2011
Land and land improvements		$76			$72
Buildings and building improvements		960			919
Leasehold improvements		2,062			1,914
Store fixtures and equipment		2,528			2,341
Capitalized software		461			404
Construction in progress		173			188
Land, buildings and equipment		6,260			5,838
Less: accumulated depreciation and amortization		(3,791	)		(3,520	)
Land, buildings and equipment, net		$2,469			$2,318

The total cost of buildings and equipment held under capital lease obligations was $28 at the end of both 2011 and 2010, with related accumulated amortization of $23 in both 2011 and 2010. The amortization of capitalized leased buildings and equipment of $1 in both 2011 and 2010 was recorded in depreciation expense.

- 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.

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