XML 46 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, Plant, and Capitalized Software (Notes)
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment Disclosure [Text Block] Property, Equipment and Capitalized Software
A summary of property, equipment and capitalized software is as follows:
(in millions)December 31, 2023December 31, 2022
Land and improvements$712 $697 
Buildings and improvements5,573 5,519 
Computer equipment2,007 2,093 
Furniture and fixtures2,375 2,113 
Less accumulated depreciation(4,210)(4,499)
Property and equipment, net6,457 5,923 
Capitalized software7,822 6,636 
Less accumulated amortization(2,829)(2,431)
Capitalized software, net4,993 4,205 
Total property, equipment and capitalized software, net$11,450 $10,128 
 Depreciation expense for property and equipment for the years ended December 31, 2023, 2022 and 2021 was $1.1 billion, $1.1 billion, and $1.0 billion, respectively. Amortization expense for capitalized software for the years ended December 31, 2023, 2022 and 2021 was $1.2 billion, $1.0 billion and $0.9 billion, respectively.