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Property, Plant, and Capitalized Software (Notes) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment Disclosure [Text Block] | Property, Equipment and Capitalized SoftwareA summary of property, equipment and capitalized software is as follows:
(in millions) |  | December 31, 2022 |  | December 31, 2021
Land and improvements |  | $ | 697 |  |  | $ | 502 |
Buildings and improvements |  | 5,519 |  |  | 4,882 |
Computer equipment |  | 2,093 |  |  | 1,851 |
Furniture and fixtures |  | 2,113 |  |  | 2,014 |
Less accumulated depreciation |  | (4,499) |  |  | (3,857) |
Property and equipment, net |  | 5,923 |  |  | 5,392 |
Capitalized software |  | 6,636 |  |  | 5,712 |
Less accumulated amortization |  | (2,431) |  |  | (2,135) |
Capitalized software, net |  | 4,205 |  |  | 3,577 |
Total property, equipment and capitalized software, net |  | $ | 10,128 |  |  | $ | 8,969 |
Depreciation expense for property and equipment was $1.1 billion for the year ended December 31, 2022, and $1.0 billion for both years ended December 31, 2021 and 2020. Amortization expense for capitalized software for the years ended December 31, 2022, 2021 and 2020 was $1.0 billion, $0.9 billion and $0.8 billion, respectively.

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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- 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. + Details
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