XML 78 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PROPERTY, EQUIPMENT AND SOFTWARE, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Equipment and Software, Net | Property, equipment and software, net, consists of the following:
(in millions) | December 31, 2021 | December 31, 2020
Software | $ | 236 |  | $ | 204 |
Office equipment, including data processing equipment | 31 |  | 28 |
Leasehold improvements | 25 |  | 24 |
Furniture, fixtures, and equipment | 17 |  | 16 |
Projects in progress | 1 |  | 1 |
Total | 310 |  | 273 |
Less: Accumulated depreciation | (231) |  | (194) |
Property and equipment, net | $ | 79 |  | $ | 79 |
The following table summarizes our depreciation expense and capitalized internally developed software costs and related depreciation expense.
| Year Ended December 31,
(in millions) | 2021 | 2020 | 2019
Depreciation expense | $ | 42 |  | $ | 42 |  | $ | 41 |
Capitalized internally developed software costs | 33 |  | 36 |  | 31 |
Depreciation expense for capitalized internally developed software costs | 33 |  | 31 |  | 29 |

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 -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=120391452&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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration