XML 84 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Equipment, and Capitalized Software, Net (Tables)
 12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Summary of property and equipment
A summary of property, equipment, and capitalized software is as follows:
 
December 31,
 
2017
 
2016
 
(In millions)
Capitalized software
$
417

 
$
443

Furniture and equipment
289

 
301

Building and improvements
161

 
159

Land
16

 
16

 
883

 
919

Less: accumulated amortization - capitalized software
(308
)
 
(259
)
Less: accumulated depreciation and amortization - building and improvements, furniture and equipment
(233
)
 
(206
)
 
(541
)
 
(465
)
Property, equipment, and capitalized software, net
$
342

 
$
454
Depreciation and amortization
The following table presents all depreciation and amortization recorded in our consolidated statements of operations, whether the item appears as depreciation and amortization, or as cost of service revenue.
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
(In millions)
Recorded in depreciation and amortization:
 
 
 
 
 
Amortization of capitalized software
$
64

 
$
62

 
$
37

Depreciation of property and equipment
42

 
45

 
50

Amortization of intangible assets
31

 
32

 
17

 
137

 
139

 
104

Recorded in cost of service revenue:
 
 
 
 
 
Amortization of capitalized software
28

 
22

 
15

Amortization of deferred contract costs
13

 
21

 
6

 
41

 
43

 
21

Other
—

 
—

 
1

 
$
178

 
$
182

 
$
126