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v3.25.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | 10. Property and Equipment Property and equipment consists of the following:
|  | Estimated Useful |  | December 31, |
(in millions) |  | Life-In Years |  | 2025 |  |  | 2024 |
Property and equipment: |  |  |  |  |  |  |  |
Land |  | N/A |  | $ | 6 |  |  | $ | 6 |
Building |  | 39 |  |  | 33 |  |  |  | 33 |
Building improvements |  | 15 |  |  | 34 |  |  |  | 32 |
Leasehold improvements |  | 1-15 |  |  | 1,256 |  |  |  | 1,048 |
Equipment and computer software |  | 3 |  |  | 1,213 |  |  |  | 1,136 |
Other transportation equipment |  | 8-10 |  |  | 199 |  |  |  | 198 |
Furniture and fixtures |  | 7 |  |  | 141 |  |  |  | 101 |
Construction in progress |  | N/A |  |  | 66 |  |  |  | 102 |
Total |  |  |  |  | 2,948 |  |  |  | 2,656 |
Less: Accumulated depreciation and amortization |  |  |  |  | 1,692 |  |  |  | 1,553 |
Property and equipment, net |  |  |  | $ | 1,256 |  |  | $ | 1,103 |
N/A – Not Applicable Qualifying software costs of approximately $121 million, $105 million and $103 million have been capitalized within equipment and computer software during 2025, 2024 and 2023, respectively, and are being amortized over an estimated useful life of three years. Depreciation and amortization expense was $297 million, $270 million and $263 million for 2025, 2024 and 2023, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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