XML 63 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment by category at December 31, 2024 and 2023 were as follows:

			2024						2023
			(In millions)
Leaseholds and improvements			$	222.2					$	219.2
Properties under finance leases			57.5						59.0
Equipment and fixtures			15.2						42.7
Buildings and improvements			48.2						51.3
Land			44.4						47.8
Internal-use software			71.5						64.6
Construction in progress			4.3						3.2
Property and equipment, gross			463.3						487.8
Less: accumulated depreciation and amortization			(307.2)						(325.9)
Property and equipment, net			$	156.1					$	161.9

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration