XML 28 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

Property, Plant and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | 5. Property, Plant and Equipment, net Property, plant and equipment consist of (in millions):
|  | Estimated |  | December 31, |
|  | Useful Lives |  | 2022 |  |  | 2021 |
Information technology assets |  | 1-7 Years |  | $ | 47 |  |  | $ | 48 |
Operating equipment (1) |  | 2-15 Years |  |  | 141 |  |  |  | 129 |
Buildings and land (2) |  | 5-35 Years |  |  | 94 |  |  |  | 91 |
Construction in progress |  |  |  |  | 4 |  |  |  | 3 |
Total property, plant and equipment |  |  |  |  | 286 |  |  |  | 271 |
Less: accumulated depreciation |  |  |  |  | (167 | ) |  |  | (160 | )
Property, plant and equipment, net |  |  |  | $ | 119 |  |  | $ | 111 |
(1) Includes finance ROU assets. (2) Land has an indefinite life Depreciation expense was $17 million, $21 million and $24 million for the years ended December 31, 2022, 2021 and 2020, respectively. For the year ended December 31, 2021, the Company sold certain facilities resulting in a net gain of approximately $3 million offset by an impairment of approximately $2 million related to the held-for-sale facilities in the U.S. reporting segment. These amounts were included in impairment and other charges in the consolidated statements of operations. For the year ended December 31, 2020, as the result of the recoverability testing of its long-lived assets, the Company recognized $4 million of impairment relating to property, plant and equipment, net in the International reporting segment. These charges were included in impairment and other charges in the consolidated statements of operations.

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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration