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Property, Equipment, and Capitalized Software, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
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,
| 2024 |  | 2023
| (In millions)
Capitalized software | $ | 788 |  |  | $ | 687 |
Property and equipment | 205 |  |  | 199 |
Building and improvements | 35 |  |  | 41 |
Land | 1 |  |  | 5 |
Total cost | 1,029 |  |  | 932 |
Less: accumulated amortization - capitalized software | (612) |  |  | (537) |
Less: accumulated depreciation and amortization - property, equipment, building, and improvements | (194) |  |  | (192) |
Total accumulated depreciation and amortization | (806) |  |  | (729) |
ROU assets - finance leases | 65 |  |  | 67 |
Property, equipment, and capitalized software, net | $ | 288 |  |  | $ | 270 |
The following table presents all depreciation and amortization recognized in our consolidated statements of income:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
| (In millions)
Amortization of intangible assets | $ | 82 |  |  | $ | 85 |  |  | $ | 77 |
Amortization of capitalized software | 69 |  |  | 58 |  |  | 54 |
Amortization of finance leases | 19 |  |  | 18 |  |  | 28 |
Depreciation and amortization of property, equipment, building, and improvements | 16 |  |  | 10 |  |  | 17 |
Total depreciation and amortization | $ | 186 |  |  | $ | 171 |  |  | $ | 176 |

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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 + Details
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