XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Basis of Presentation and Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Useful Lives | Useful lives are as follows:
Buildings | 8 to 33 years
Service vehicles | 3 to 13 years
Machinery and equipment | 1 to 15 years
Computer equipment | 1 to 5 years
Furniture and fixtures | 2 to 10 years
Leasehold improvements | The lesser of the asset life or expected lease term including lease extension options.
Property and equipment consists of the following (in millions):
| December 31, 2024 |  | December 31, 2023
Land and buildings | $ | 136 |  |  | $ | 131 |
Service vehicles | 591 |  |  | 488 |
Leasehold improvements | 142 |  |  | 122 |
Machinery and equipment | 33 |  |  | 27 |
Computer equipment and software | 16 |  |  | 81 |
Furniture and fixtures | 19 |  |  | 18 |
Construction in progress | 22 |  |  | 20 |
Property and equipment, gross | 959 |  |  | 887 |
Less: accumulated depreciation | (405) |  |  | (422) |
Property and equipment, net | $ | 554 |  |  | $ | 465 |
The Company leases certain of its service vehicles and office equipment under finance leases. Depreciation of assets held under finance leases is included in depreciation expense. The gross amounts of property and equipment and related depreciation recorded under finance leases, included in the table above, were as follows (in millions):
| December 31, 2024 |  | December 31, 2023
Service vehicles | $ | 124 |  |  | $ | 109 |
Furniture and fixtures | 2 |  |  | 2 |
Finance lease assets, gross | 126 |  |  | 111 |
Less: accumulated depreciation | (52) |  |  | (37) |
Finance lease assets, net | $ | 74 |  |  | $ | 74 |
The Company has entered into financing obligations to lease certain of its properties as discussed further in Note 12, "Financing Obligations." Depreciation of assets held under financing obligations is included in depreciation expense. The gross amounts of land, building and leasehold improvements and related depreciation recorded under financing obligations, included in the table above, were as follows (in millions):
| December 31, 2024 |  | December 31, 2023
Land, building and leasehold improvements | $ | 72 |  |  | $ | 72 |
Less: accumulated depreciation | (42) |  |  | (40) |
Net assets under financing obligations | $ | 30 |  |  | $ | 32 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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