XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following (in millions):
December 31, |  | 2018 |  | 2017
Land |  | $ | 419.7 |  |  | $ | 346.7 |
Building and improvements |  | 821.6 |  |  | 685.5 |
Service equipment |  | 106.3 |  |  | 94.1 |
Furniture, office equipment, signs and fixtures |  | 283.5 |  |  | 231.5 |
|  | 1,631.1 |  |  | 1,357.8 |
Less accumulated depreciation |  | (240.5 | ) |  | (197.8 | )
|  | 1,390.6 |  |  | 1,160.0 |
Construction in progress |  | 57.4 |  |  | 25.2 |
|  | $ | 1,448.0 |  |  | $ | 1,185.2 |
Long-lived Asset Impairment Charges In 2018, we recorded $1.3 million of impairment charges associated with certain property. The long-lived assets were tested for recoverability and were determined to have a carrying value exceeding their fair value. We did not record any impairment charges associated with property and equipment in 2017 or 2016.

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 The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration