XML 70 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Estimated Useful Lives
The range of estimated useful lives is as follows:
Buildings and improvements5to40 years
Service equipment5to15 years
Furniture, office equipment, signs, and fixtures3to10 years
Property and equipment consisted of the following:
December 31,
($ in millions)20242023
Land$1,445.0 $1,282.0 
Building and improvements2,647.5 2,274.2 
Service equipment272.7 222.2 
Furniture, office equipment, signs and fixtures 909.6 742.5 
5,274.8 4,520.9 
Less accumulated depreciation(825.5)(646.7)
4,449.3 3,874.2 
Construction in progress180.6 107.2 
Total property and equipment, net$4,629.9 $3,981.4 
Schedule of Advertising Expense and Manufacturer Cooperative Advertising Credits Advertising expense and manufacturer cooperative advertising credits were as follows:
Year Ended December 31,
($ in millions)202420232022
Advertising expense, gross$306.9 $302.4 $299.9 
Manufacturer cooperative advertising credits(56.2)(54.2)(46.3)
Advertising expense, net$250.7 $248.2 $253.6