XML 33 R15.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, BUILDINGS AND EQUIPMENT
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY, BUILDINGS AND EQUIPMENT
7. PROPERTY, BUILDINGS AND EQUIPMENT
The following table sets forth the components of property, buildings and equipment:
 As of December 31,
 20242023
 (In millions)
Buildings and leasehold improvements$246.9 $202.6 
Furniture, fixtures and equipment404.4 359.9 
Software costs316.5 292.6 
 967.8 855.1 
Accumulated depreciation and amortization(554.1)(502.5)
 413.7 352.6 
Land25.3 25.0 
Construction in progress3.9 46.0 
Property, buildings and equipment, net
$442.9 $423.6 
Depreciation expense was $66.8 million, $56.3 million and $47.8 million, and capitalized software amortization was $30.3 million, $36.4 million and $38.3 million, in 2024, 2023 and 2022, respectively. As of December 31, 2024 and 2023, unamortized software costs were $88.9 million and $78.2 million, respectively. Furniture, fixtures and equipment include finance leases of $85.4 million and $51.9 million and related accumulated depreciation of $27.6 million and $19.9 million as of December 31, 2024 and 2023, respectively.