XML 39 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net Property and Equipment, Net (Notes)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net .    PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of:
 December 31,
 20232022
Furniture, fixtures and equipment$146 $174 
Capitalized software530 492 
Finance lease assets81 85 
Building and leasehold improvements285 290 
Land
Gross property and equipment1,044 1,044 
Less: accumulated depreciation(764)(727)
Property and equipment, net$280 $317 
The Company recorded depreciation expense related to property and equipment of $106 million, $118 million and $110 million for the years ended December 31, 2023, 2022 and 2021, respectively.