XML 32 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Our property and equipment consists of the following:
| December 31,
| 2024 |  | 2023
| (In millions)
Capitalized software development | $ | 3,373 |  |  | $ | 3,290 |
Computer equipment | 170 |  |  | 202 |
Furniture and other equipment | 115 |  |  | 113 |
Buildings and leasehold improvements | 1,227 |  |  | 1,222 |
Land | 146 |  |  | 146 |
| 5,031 |  |  | 4,973 |
Less: accumulated depreciation | (2,814) |  |  | (2,765) |
Projects in progress | 196 |  |  | 151 |
Property and equipment, net | $ | 2,413 |  |  | $ | 2,359 |
As of December 31, 2024 and 2023, our recorded capitalized software development costs, net of accumulated amortization, which have been placed in service were $1.1 billion and $999 million. For the years ended December 31, 2024, 2023 and 2022, we recorded amortization of capitalized software development costs of $671 million, $642 million and $597 million included in depreciation and amortization expense. As of December 31, 2024, 2023 and 2022, we had $2 million, $5 million and $26 million, respectively, included in accounts payable for the acquisition of property and equipment, which is considered a non-cash investing activity in the consolidated statements of cash flows.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration