XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Equipment and Software, net (Tables)
 9 Months Ended
Sep. 30, 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		September 30,
2023
Computers and equipment$1,131.2 $1,156.0 
Software464.2 458.9 
Furniture and fixtures15.8 15.8 
Buildings and leasehold improvements 402.2 406.3 
Property, equipment and software, at cost2,013.4 2,037.0 
Less: Accumulated depreciation (1,400.3)(1,437.4)
Work in process15.2 14.8 
Property, equipment and software, net$628.3 $614.4 
The table below presents depreciation expense included in segment operating profit above for the three and nine months ended September 30, 2022 and 2023.

Three Months Ended September 30,Nine Months Ended September 30,
(In millions)2022202320222023
Public Cloud$2.0 $2.4 $6.3 $7.0 
Private Cloud42.2 42.2 130.7 131.0 
Corporate functions10.4 5.8 33.0 22.9 
    Total depreciation expense$54.6 $50.4 $170.0 $160.9