XML 23 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant, and Equipment
6 Months Ended
Jun. 30, 2021
Property Plant And Equipment [Abstract]  
Property, Plant, and Equipment

(5)

Property, Plant, and Equipment

Property, plant, and equipment consist of the following:

 

 

 

June 30,

 

 

December 31,

 

 

Estimated

 

 

2021

 

 

2020

 

 

Useful Life

Buildings and land

 

$

1,191

 

 

$

1,109

 

 

30 years - Buildings

Enterprise hardware and software

 

 

1,862

 

 

 

1,862

 

 

3 years

Leaseholds

 

 

1,814

 

 

 

1,826

 

 

Lesser of lease term or estimated useful life

Equipment

 

 

1,068

 

 

 

1,063

 

 

7 years

Furniture

 

 

204

 

 

 

204

 

 

5 years

Property, plant and equipment, gross

 

 

6,139

 

 

 

6,064

 

 

 

Accumulated depreciation

 

 

(4,778

)

 

 

(4,713

)

 

 

Property, plant and equipment, net

 

$

1,361

 

 

$

1,351

 

 

 

 

 

Depreciation expense for the three and six months ended June 30, 2021 was approximately $39.6 and $78.4 as compared to approximately $44.4 and $92.0 for the same period in 2020.