XML 34 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Property and equipment were comprised of the following:
December 31,
($ in millions)20242023
Land$283 $232 
Building and leasehold improvements491 415 
Furniture and equipment134 113 
Construction in progress147 221 
1,055 981 
Accumulated depreciation(263)(223)
Total$792 $758 
Depreciation expense on property and equipment was $52 million, $51 million, and $52 million for the years ended December 31, 2024, 2023 and 2022, respectively.
We recognized a $2 million impairment for the year ended December 31, 2024 related to the closure of certain sales centers. There were no impairment charges for the year ended December 31, 2023. During the year ended December 31, 2022, we recorded a reversal of impairment expense of $7 million, corresponding with an asset reclassification and an impairment charge of $4 million for retirement of certain assets.