XML 35 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consist of the following:
December 31,
Useful Lives (Years)20212020
Computer and data processing equipment
3 - 5
$162.1 $126.5 
Building and leasehold improvements
5 - 25
151.3 126.8 
Machinery and equipment
5 - 10
44.4 43.3 
Computer software
3 - 5
32.9 22.9 
Furniture and fixtures
5 - 10
31.0 21.2 
Land-*27.7 27.7 
Construction in progress-*12.0 50.8 
Property and equipment, gross461.4 419.2 
Less: accumulated depreciation(265.6)(243.7)
Property and equipment, net$195.8 $175.5 
*Asset is not depreciated.
During 2021, 2020 and 2019, the Company recorded disposals of $20 million, $54 million and $3 million, respectively, to derecognize Property and equipment that were no longer in use.
Depreciation expense for the years ended December 31, 2021, 2020, and 2019 was $42 million, $213 million and $41 million, respectively.