XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, plant and equipment consists of the following (in millions):
|  |  | December 31,
| Useful Life |  | 2024 |  | 2023
Land and improvements | 10 - 20 years(1) |  | $ | 271 |  |  | $ | 260 |
Buildings and improvements | 20 - 40 years |  | 505 |  |  | 473 |
Machinery and equipment | 3 - 20 years |  | 921 |  |  | 866 |
Computer equipment | 3 - 10 years |  | 158 |  |  | 140 |
Vehicles and trailers | 3 - 10 years |  | 135 |  |  | 144 |
Furniture and fixtures | 5 - 7 years |  | 73 |  |  | 76 |
Leasehold improvements | 1 - 20 years |  | 476 |  |  | 457 |
Finance lease assets |  |  | 166 |  |  | 141 |
|  |  | 2,705 |  |  | 2,557 |
Less—Accumulated depreciation |  |  | (1,251) |  |  | (1,173) |
Construction in progress |  |  | 63 |  |  | 132 |
Total property, plant and equipment, net |  |  | $ | 1,517 |  |  | $ | 1,516 |
(1) Only applies to land improvements as land is not depreciated.

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