XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.3

Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Components of Property and Equipment, Net

Property and equipment, net consists of the following:

			September 30, 2024						December 31, 2023
			(In millions)
Land			$	470.3					$	493.0
Buildings and improvements			1,494.7						1,425.8
Furniture, fixtures and equipment			562.2						563.3
Construction in progress			54.3						61.4
Total, at cost			2,581.5						2,543.5
Less accumulated depreciation			(969.2)						(927.8)
Subtotal			1,612.3						1,615.7
Less assets held for sale (1)			(9.4)						(14.7)
Property and equipment, net			$	1,602.9					$	1,601.0

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