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Property, Plant, and Capitalized Software (Tables)

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment [Table Text Block]

A summary of property, equipment and capitalized software is as follows:

(in millions)						December 31, 2020						December 31, 2019
Land and improvements						$	533					$	589
Buildings and improvements						4,759						4,705
Computer equipment						1,767						2,015
Furniture and fixtures						1,787						1,752
Less accumulated depreciation						(3,364)						(3,328)
Property and equipment, net						5,482						5,733
Capitalized software						5,010						4,638
Less accumulated amortization						(1,866)						(1,667)
Capitalized software, net						3,144						2,971
Total property, equipment and capitalized software, net						$	8,626					$	8,704

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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