XML 35 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The following table outlines the Company’s property and equipment:
|  | December 31,
(In millions) |  | 2018 |  | 2017
Property and equipment |  |  |  |
Land |  | $ | 356 |  |  | $ | 410 |
Buildings and leasehold improvements |  | 555 |  |  | 558 |
Vehicles, tractors, trailers and tankers |  | 1,561 |  |  | 1,464 |
Machinery and equipment |  | 809 |  |  | 648 |
Computer software and equipment |  | 909 |  |  | 694 |
|  | 4,190 |  |  | 3,774 |
Less: accumulated depreciation and amortization |  | (1,585 | ) |  | (1,110 | )
Total property and equipment, net |  | $ | 2,605 |  |  | $ | 2,664 |
Depreciation of property and equipment and amortization of computer software was $546 million, $488 million and $466 million for the years ended December 31, 2018, 2017 and 2016, respectively. Assets represented by capital leases, net of accumulated depreciation, were $296 million and $244 million as of December 31, 2018 and 2017, respectively, and are included primarily in vehicles, tractors, trailers and tankers. Property and equipment acquired through capital leases was $111 million, $145 million and $71 million in 2018, 2017 and 2016, respectively. The net book value of capitalized internally-developed software totaled $263 million and $206 million as of December 31, 2018 and 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration