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v3.23.1

Property, Equipment and Software, net (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment, and Software, net | Property, equipment and software, net, consisted of the following:
(In millions) | December 31, 2022 |  | March 31, 2023
Computers and equipment | $ | 1,131.2 |  |  | $ | 1,167.5 |
Software | 464.2 |  |  | 458.8 |
Furniture and fixtures | 15.8 |  |  | 16.4 |
Buildings and leasehold improvements | 402.2 |  |  | 407.6 |
Property, equipment and software, at cost | 2,013.4 |  |  | 2,050.3 |
Less: Accumulated depreciation | (1,400.3) |  |  | (1,414.3) |
Work in process | 15.2 |  |  | 15.1 |
Property, equipment and software, net | $ | 628.3 |  |  | $ | 651.1 |
The table below presents depreciation expense included in segment operating profit above for the three months ended March 31, 2022 and 2023.
| Three Months Ended March 31, |  |
(In millions) | 2022 |  | 2023 |  |  |  |
Public Cloud | $ | 2.2 |  |  | $ | 2.1 |  |  |  |  |
Private Cloud | 45.9 |  |  | 43.9 |  |  |  |  |
Corporate functions | 11.2 |  |  | 7.8 |  |  |  |  |
Total depreciation expense | $ | 59.3 |  |  | $ | 53.8 |  |  |  |  |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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