XML 35 R15.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
The following table provides details of property and equipment, net, including property and equipment held under finance leases as of the dates indicated (in millions):
December 31,
20252024
Estimated Useful Lives
(in years)
Land$65.3 $67.4 
Buildings and leasehold improvements
101.2 100.5 5-40
Machinery, equipment and vehicles3,295.8 3,022.4 2-20
Office equipment, furniture and internal-use software375.9 349.2 3-7
Construction in progress
49.1 32.5 
Total property and equipment
$3,887.3 $3,572.0 
Less accumulated depreciation and amortization
(2,158.8)(2,023.1)
Property and equipment, net
$1,728.5 $1,548.9 
As of December 31, 2025 and 2024, the gross amount of capitalized internal-use software totaled $247.2 million and $228.2 million, respectively, and, net of accumulated amortization, totaled $54.0 million and $51.1 million, respectively. Accrued capital expenditures, the effects of which are excluded from capital expenditures in the Company’s consolidated statements of cash flows given their non-cash nature, totaled $15.1 million, $7.0 million and $4.4 million as of December 31, 2025, 2024 and 2023, respectively.