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Property, Equipment and Right-of-Use Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Equipment and Right-of-Use Assets | Property, equipment and right-of-use assets consisted of the following at December 31:
|  | 2024 |  | 2023
|  | (in millions)
Buildings, building equipment and land |  | $ | 709 |  |  | $ | 678 |
Equipment |  | 2,118 |  |  | 1,940 |
Furniture and fixtures |  | 101 |  |  | 90 |
Leasehold improvements |  | 436 |  |  | 398 |
Operating lease right-of-use assets |  | 1,167 |  |  | 1,192 |
Property, equipment and right-of-use assets |  | 4,531 |  |  | 4,298 |
Less: Accumulated depreciation and amortization |  | (2,393) |  |  | (2,237) |
Property, equipment and right-of-use assets, net |  | $ | 2,138 |  |  | $ | 2,061 |
The useful lives of the Company’s assets are as follows:
Asset Category |  | Estimated Useful Life
Buildings |  | 30 years
Building equipment |  | 10 - 15 years
Equipment and furniture and fixtures |  | 3 - 5 years
Leasehold improvements |  | Shorter of life of improvement or lease term
Right-of-use assets |  | Shorter of life of the asset or lease term
Operating Lease ROU Assets and Operating Lease Liabilities | Operating lease ROU assets and operating lease liabilities are recorded on the consolidated balance sheets as follows at December 31:
|  | 2024 |  | 2023
|  | (in millions)
Balance sheet location |  |  |  |
Property, equipment and right-of-use assets, net |  | $ | 681 |  |  | $ | 686 |
Other current liabilities |  | 133 |  |  | 142 |
Other liabilities |  | 627 |  |  | 633 |
Maturity of Operating Lease Liabilities | The following table summarizes the maturity of the Company’s operating lease liabilities at December 31, 2024 based on lease term:
|  | (in millions)
2025 |  | $ | 161 |
2026 |  | 139 |
2027 |  | 105 |
2028 |  | 87 |
2029 |  | 69 |
Thereafter |  | 328 |
Total operating lease payments |  | 889 |
Less: Interest |  | (129) |
Present value of operating lease liabilities |  | $ | 760 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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