XML 59 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Property and equipment are generally depreciated over the following estimated useful lives on a straight-line basis:

Buildings and improvements						15 to 40 years
Land improvements						10 to 20 years
Furniture and fixtures						3 to 20 years
Equipment						3 to 15 years

Property and equipment, net consisted of the following:

						December 31,
						2023						2022
						(In thousands)
Land						$	489,710					$	438,954
Buildings, building improvements and land improvements						4,910,701						4,513,319
Furniture, fixtures and equipment						4,633,734						4,386,745
Construction in progress						506,242						647,256
						10,540,387						9,986,274
Less: Accumulated depreciation						(5,176,626)						(4,912,917)
Finance lease ROU assets, net						85,783						150,571
						$	5,449,544					$	5,223,928

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration