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Property, Plant, and Capitalized Software (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023						December 31, 2022
Land and improvements						$	712					$	697
Buildings and improvements						5,573						5,519
Computer equipment						2,007						2,093
Furniture and fixtures						2,375						2,113
Less accumulated depreciation						(4,210)						(4,499)
Property and equipment, net						6,457						5,923
Capitalized software						7,822						6,636
Less accumulated amortization						(2,829)						(2,431)
Capitalized software, net						4,993						4,205
Total property, equipment and capitalized software, net						$	11,450					$	10,128

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.

+ Details

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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
-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

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