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Property, Equipment, and Capitalized Software, Net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment and Depreciation and Amortization Recognized

A summary of property, equipment, and capitalized software is as follows:

			December 31,
			2023						2022
			(In millions)
Capitalized software			$	687					$	615
Property and equipment			199						221
Building and improvements			41						41
Land			5						5
Total cost			932						882
Less: accumulated amortization - capitalized software			(537)						(482)
Less: accumulated depreciation and amortization - property, equipment, building, and improvements			(192)						(213)
Total accumulated depreciation and amortization			(729)						(695)
ROU assets - finance leases			67						72
Property, equipment, and capitalized software, net			$	270					$	259

The following table presents all depreciation and amortization recognized in our consolidated statements of income:

			Year Ended December 31,
			2023						2022						2021
			(In millions)
Recorded in depreciation and amortization:
Amortization of intangible assets			$	85					$	77					$	49
Amortization of capitalized software			58						54						41
Amortization of finance leases			18						28						25
Depreciation and amortization of property, equipment, building, and improvements			10						17						16
Total depreciation and amortization recognized			$	171					$	176					$	131

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- References

No definition available.

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- 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

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