XML 32 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment

Property and equipment as of December 31, 2016 and 2015 consists of the following (in millions):

 
2016
 
2015
Land
$
31

 
$
30

Buildings
204

 
203

Leasehold improvements
137

 
139

Computer equipment
909

 
846

Furniture, fixtures, and other equipment
207

 
178

 
1,488

 
1,396

Accumulated depreciation and amortization
(862
)
 
(785
)
 
$
626

 
$
611



During the years ended December 31, 2016 and 2015, the Company entered into capital lease and other financing obligations of $43 million and $9 million, respectively, for certain computer hardware and software. The assets are included in property and equipment and computer software and the remaining capital lease obligation is classified as long-term debt on our Consolidated Balance Sheets as of December 31, 2016. Periodic payments are included in repayment of borrowings on the Consolidated Statements of Cash Flows.

Depreciation and amortization expense on property and equipment, including that recorded under capital leases, amounted to $185 million, $139 million and $130 million for the years ended December 31, 2016, 2015 and 2014, respectively.