XML 85 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Equipment, and Capitalized Software (Tables)
 12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Summary of property and equipment
A summary of property, equipment, and capitalized software is as follows:
 
December 31,
 
2016
 
2015
 
(In millions)
Capitalized software
$
443

 
$
336

Furniture and equipment
301

 
250

Building and improvements
159

 
153

Land
16

 
16

 
919

 
755

Less: accumulated amortization for capitalized software
(259
)
 
(195
)
Less: accumulated depreciation and amortization on building and improvements, furniture and equipment
(206
)
 
(167
)
 
(465
)
 
(362
)
Property, equipment, and capitalized software, net
$
454

 
$
393
Depreciation and amortization
The following table presents all depreciation and amortization recorded in our consolidated statements of income, regardless of whether the item appears as depreciation and amortization, or as cost of service revenue.
 
Year Ended December 31,
 
2016
 
2015
 
2014
 
(In millions)
Recorded in depreciation and amortization:
 
 
 
 
 
Amortization of capitalized software
$
62

 
$
37

 
$
41

Depreciation of property and equipment
45

 
50

 
34

Amortization of intangible assets
32

 
17

 
18

 
139

 
104

 
93

Recorded in cost of service revenue:
 
 
 
 
 
Amortization of capitalized software
22

 
15

 
18

Amortization of deferred contract costs
21

 
6

 
20

 
43

 
21

 
38

Other
—

 
1

 
3

 
$
182

 
$
126

 
$
134