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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Components of Property and Equipment

Useful lives are generally as follows:

	Years
Buildings	10 to 30
Leasehold improvements	2 to 15
Vehicles	5
Furniture, fixtures, and equipment	3 to 10
Assets under capital lease obligations:
Real estate	15 to 25
Vehicles	3
Equipment	3 to 5

Property and equipment consists of the following (in millions):

	As of December 31,
	2018				2017
Land	$	142.4			$	125.4
Buildings	1,875.2				1,712.4
Leasehold improvements	147.5				138.1
Vehicles	24.6				16.2
Furniture, fixtures, and equipment	441.6				461.5
	2,631.3				2,453.6
Less: Accumulated depreciation and amortization	(1,147.0		)		(1,097.8		)
	1,484.3				1,355.8
Construction in progress	150.5				161.3
Property and equipment, net	$	1,634.8			$	1,517.1

Fully Depreciated Assets and Assets Under Capital Lease Obligations

Information related to fully depreciated assets and assets under capital lease obligations is as follows (in millions):

	As of December 31,
	2018				2017
Fully depreciated assets	$	311.7			$	318.6
Assets under capital lease obligations:
Buildings	$	329.6			$	329.6
Vehicles	21.1				13.0
Equipment	0.3				0.3
	351.0				342.9
Less: Accumulated amortization	(126.9		)		(104.6		)
Assets under capital lease obligations, net	$	224.1			$	238.3

Depreciation Expense, Amortization Expense Relating to Assets Under Capital Lease Obligations, Interest Capitalized, and Rent Expense Under Operating Leases

The amount of depreciation expense, amortization expense relating to assets under capital lease obligations, interest capitalized, and rent expense under operating leases is as follows (in millions):

	For the Year Ended December 31,
	2018				2017				2016
Depreciation expense	$	124.2			$	111.8			$	102.3
Amortization expense	$	24.1			$	22.7			$	21.8
Interest capitalized	$	6.0			$	3.7			$	2.0
Rent expense:
Minimum rent payments	$	69.8			$	66.5			$	62.6
Contingent and other rents	24.9				24.1				29.4
Other	9.1				8.9				4.0
Total rent expense	$	103.8			$	99.5			$	96.0

Schedule of Accrued Straight-Line Rent

The excess of cumulative rent expense (recognized on a straight-line basis) over cumulative rent payments made on leases with fixed escalation terms is recognized as straight-line rental accrual and is included in Other long-term liabilities in the accompanying consolidated balance sheets, as follows (in millions):

	As of December 31,
	2018				2017
Straight-line rental accrual	$	12.1			$	11.2

Schedule of Future Minimum Capital Lease Payments

Future minimum lease payments at December 31, 2018, for those leases having an initial or remaining noncancelable lease term in excess of one year, are as follows (in millions):

Year Ending December 31,		Operating Leases				Capital Lease Obligations				Total
2019		$	71.4			$	36.2			$	107.6
2020		65.8				32.3				98.1
2021		54.3				30.3				84.6
2022		41.0				28.7				69.7
2023		35.3				28.0				63.3
2024 and thereafter		148.2				299.7				447.9
		$	416.0			455.2				$	871.2
Less: Interest portion						(191.4		)
Obligations under capital leases						$	263.8

Schedule of Future Minimum Operating Lease Payments

Future minimum lease payments at December 31, 2018, for those leases having an initial or remaining noncancelable lease term in excess of one year, are as follows (in millions):

Year Ending December 31,		Operating Leases				Capital Lease Obligations				Total
2019		$	71.4			$	36.2			$	107.6
2020		65.8				32.3				98.1
2021		54.3				30.3				84.6
2022		41.0				28.7				69.7
2023		35.3				28.0				63.3
2024 and thereafter		148.2				299.7				447.9
		$	416.0			455.2				$	871.2
Less: Interest portion						(191.4		)
Obligations under capital leases						$	263.8

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Tabular disclosure of fully depreciated assets and assets under capital lease obligations.

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Tabular disclosure of the Company's liability for straight-line rent. The excess of cumulative rent expense (recognized on a straight-line basis) over cumulative rent payments made on leases with fixed excalation terms is recognized as straight-line rental accrual.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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