XML 52 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of 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

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

			As of December 31,
			2023						2022
Land			$	294.0					$	286.1
Buildings			3,402.8						3,019.8
Leasehold improvements			316.8						281.5
Vehicles			5.3						4.5
Furniture, fixtures, and equipment			723.3						647.2
			4,742.2						4,239.1
Less: Accumulated depreciation and amortization			(1,872.2)						(1,659.4)
			2,870.0						2,579.7
Construction in progress			431.0						359.5
Property and equipment, net			$	3,301.0					$	2,939.2

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

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration