XML 79 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property and Equipment, Net

12 Months Ended

Dec. 31, 2019

Property Plant And Equipment [Abstract]

Property and Equipment, Net

NOTE 8: PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following for the periods presented:

		December 31, 2019				December 31, 2018
		(in millions)
Capitalized software and website development		$	335			$	259
Building (1)			—				123
Finance lease right-of-use asset (1)			114				—
Leasehold improvements			49				41
Computer equipment and purchased software			70				52
Furniture, office equipment and other			21				18
			589				493
Less: accumulated depreciation			(319	)			(240	)
Total		$	270			$	253

(1) Refer to “Note 2: Significant Accounting Policies,” regarding the transition accounting related to our adoption of ASC 842 and the subsequent accounting for our Headquarter Lease.  

As of December 31, 2019 and December 31, 2018, the carrying value of our capitalized software and website development costs, net of accumulated amortization, was $115 million and $99 million, respectively. For the years ended December 31, 2019, 2018 and 2017, we capitalized $79 million, $63 million and $65 million, respectively, related to software and website development costs. For the years ended December 31, 2019, 2018 and 2017, we recorded amortization of capitalized software and website development costs of $63 million, $59 million and $54 million, respectively, which is included in depreciation expense on our consolidated statements of operations for those years.

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

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration