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Property, Plant, and Capitalized Software (Tables)

12 Months Ended

Dec. 31, 2022

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, 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

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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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