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Summary of Signficant Accounting Policies Property, Plant and Equipment [Table Text Block] (Tables) | 12 Months Ended
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Dec. 31, 2019
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment, Policy [Policy Text Block] | Property, Plant and Equipment Property, plant and equipment are recorded at cost less accumulated depreciation. Expenditures for major additions and improvements that extend the useful life of the related asset are capitalized. As property, plant and equipment are sold or retired, the applicable cost and accumulated depreciation are removed from the accounts and any resulting gain or loss thereon is recognized. Construction in progress consists primarily of building and land improvements at our existing facilities. Depreciation is calculated using the straight-line method over the estimated useful lives or, in the case of leasehold improvements, the term of the related lease and reasonably assured renewal periods, if shorter. Our estimated useful lives are as follows:
Land improvements | 10-20 years
Buildings and improvements | 20-40 years
Machinery and equipment | 3-20 years
Computer equipment and software | 3-10 years
Vehicles and trailers | 3-10 years
Furniture and fixtures | 5-7 years
Property, plant and equipment consists of the following (in thousands):
| December 31,
| 2019 |  | 2018
Land and improvements | $ | 194,437 |  |  | $ | 177,998 |
Buildings and improvements | 384,918 |  |  | 351,733 |
Machinery and equipment | 679,292 |  |  | 617,424 |
Computer equipment and software | 153,900 |  |  | 143,547 |
Vehicles and trailers | 156,334 |  |  | 150,824 |
Furniture and fixtures | 52,601 |  |  | 58,919 |
Leasehold improvements | 295,534 |  |  | 278,687 |
Finance lease assets | 71,724 |  |  | 61,310 |
| 1,988,740 |  |  | 1,840,442 |
Less—Accumulated depreciation | (807,680 | ) |  | (685,751 | )
Construction in progress | 53,340 |  |  | 65,471 |
Total property, plant and equipment, net | $ | 1,234,400 |  |  | $ | 1,220,162 |
We record depreciation expense associated with our refurbishing, remanufacturing, manufacturing and furnace operations as well as our distribution centers in Cost of goods sold in the Consolidated Statements of Income. We report depreciation expense resulting from restructuring programs in Restructuring and acquisition related expenses. All other depreciation expense is reported in Depreciation and amortization. Total depreciation expense for the years ended December 31, 2019, 2018, and 2017 was $174 million, $157 million, and $129 million, respectively.
Property, Plant and Equipment [Table Text Block] | Property, plant and equipment consists of the following (in thousands):
| December 31,
| 2019 |  | 2018
Land and improvements | $ | 194,437 |  |  | $ | 177,998 |
Buildings and improvements | 384,918 |  |  | 351,733 |
Machinery and equipment | 679,292 |  |  | 617,424 |
Computer equipment and software | 153,900 |  |  | 143,547 |
Vehicles and trailers | 156,334 |  |  | 150,824 |
Furniture and fixtures | 52,601 |  |  | 58,919 |
Leasehold improvements | 295,534 |  |  | 278,687 |
Finance lease assets | 71,724 |  |  | 61,310 |
| 1,988,740 |  |  | 1,840,442 |
Less—Accumulated depreciation | (807,680 | ) |  | (685,751 | )
Construction in progress | 53,340 |  |  | 65,471 |
Total property, plant and equipment, net | $ | 1,234,400 |  |  | $ | 1,220,162 |

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- Definition Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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