XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Land, Buildings, Equipment and Software, Net | 12 Months Ended
--- | ---
Dec. 31, 2017
Land, Buildings, Equipment and Software, Net [Abstract] |
Land, Buildings, Equipment and Software, Net | Land, Buildings, Equipment and Software, Net Land, buildings and equipment, net were as follows:
|  | Estimated Useful Lives |  | December 31,
(in millions except as noted) |  | (Years) |  | 2018 |  | 2017
Land |  |  |  | $ | 2 |  |  | $ | 3 |
Building and building equipment |  | 25 to 50 |  | 7 |  |  | 17 |
Leasehold improvements |  | Varies |  | 246 |  |  | 247 |
Office furniture and equipment |  | 3 to 15 |  | 901 |  |  | 784 |
Other |  | 4 to 20 |  | 2 |  |  | 1 |
Construction in progress |  |  |  | 64 |  |  | 24 |
Subtotal |  |  |  | 1,222 |  |  | 1,076 |
Accumulated depreciation |  |  |  | (894 | ) |  | (819 | )
Land, Buildings and Equipment, Net |  |  |  | $ | 328 |  |  | $ | 257 |
Depreciation expense and operating lease rent expense were as follows:
|  | Year Ended December 31,
(in millions) |  | 2018 |  | 2017 |  | 2016
Depreciation expense |  | $ | 121 |  |  | $ | 125 |  |  | $ | 130 |
Operating lease rent expense |  | $ | 208 |  |  | $ | 267 |  |  | $ | 299 |
We lease buildings and equipment, substantially all of which are accounted for as operating leases. Certain leases were accounted for as capital leases and the remaining net book value of those assets, included in Land, Buildings and Equipment, net were approximately $24 million and $32 million at December 31, 2018 and 2017, respectively. Future minimum operating lease commitments that have initial or remaining non-cancelable lease terms in excess of one year at December 31, 2018 were as follows (in millions):
2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | Thereafter
$ | 153 |  |  | $ | 113 |  |  | $ | 78 |  |  | $ | 53 |  |  | $ | 33 |  |  | $ | 76 |
Internal Use and Product Software Internal use and product software are included in Other long-term assets on the Company's Consolidated Balance Sheets. Additions to Internal Use and Product Software as well as year-end balances for these assets were as follows:
(in millions) |  | Year Ended December 31,
Additions to: |  | 2018 |  | 2017 |  | 2016
Internal use software |  | $ | 47 |  |  | $ | 36 |  |  | $ | 39 |
Product software |  | 8 |  |  | 10 |  |  | 10 |
(in millions) |  | December 31,
Capitalized Costs, Net |  | 2018 |  | 2017
Internal use software(1) |  | $ | 123 |  |  | $ | 106 |
Product software(1) |  | 18 |  |  | 22 |
__________
(1) | See Note 8 – Supplementary Financial Information for additional information.
Useful lives of our internal use and product software generally vary from one to seven years. During 2016 we determined that it was probable that we would not fully complete our NY MMIS project in its current form. As a result of this decision an impairment charge of approximately $28 million was recorded in Cost of services. We also recorded an additional impairment charge in 2016 related to the 2015 HE charge of approximately $9 million in Restructuring and asset impairment.

X
- Definition Land, Buildings, Equipment and Software, Net [Abstract] + References No definition available. + Details
Name: | cndt_LandBuildingsEquipmentandSoftwareNetAbstract
Namespace Prefix: | cndt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Land, Buildings, Equipment and Software, Net [Text Block] + References No definition available. + Details
Name: | cndt_LandBuildingsEquipmentandSoftwareNetTextBlock
Namespace Prefix: | cndt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration