XML 23 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Equipment and Software, net
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software, net Property, Equipment and Software, net
 
Property, equipment and software, net, consisted of the following: 
(In millions)December 31,
2021		March 31,
2022
Computers and equipment$1,206.5 $1,196.1 
Software465.6 462.2 
Furniture and fixtures21.9 21.0 
Buildings and leasehold improvements 512.9 509.5 
Land21.2 21.2 
Property, equipment and software, at cost2,228.1 2,210.0 
Less: Accumulated depreciation (1,413.4)(1,427.2)
Work in process12.0 11.9 
Property, equipment and software, net$826.7 $794.7 

On January 15, 2021, we completed the sale of a parcel of undeveloped land in the United Kingdom adjacent to one of our existing data centers. The net book value of the land prior to the sale was $11.4 million and we received cash proceeds of $32.2 million, less brokerage and professional fees of $0.9 million, resulting in net cash proceeds of $31.3 million. Therefore, we recorded a gain on sale of land of $19.9 million to "Gain on sale of land" in the Consolidated Statements of Comprehensive Income (Loss) for the three months ended March 31, 2021.