XML 41 R18.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following:
 As of December 31,
 20242023
 (In millions)
Land$1,021.7 $868.3 
Buildings and leasehold improvements1,544.3 1,465.2 
Machinery and equipment188.4 171.9 
Furniture and fixtures105.5 97.8 
Company vehicles17.3 16.5 
Construction in progress142.6 92.0 
Gross property and equipment3,019.7 2,711.7 
Less—Accumulated depreciation(469.1)(396.1)
Property and equipment, net (a)$2,550.7 $2,315.7 
______________________________
(a) Property and equipment, net as of December 31, 2024 and 2023, excluded $89.1 million and $136.6 million, respectively classified as assets held for sale. In addition, property and equipment, net as of December 31, 2024 and 2023 included finance leases of $8.4 million and $8.4 million, respectively.
Depreciation expense was $75.0 million, $67.7 million, and $69.0 million for the years ended December 31, 2024, 2023, and 2022, respectively.