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Property, Equipment and Software, net (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2023 |  | September 30, 2024
Computers and equipment | $ | 1,154.9 |  |  | $ | 1,170.8 |
Software | 452.8 |  |  | 446.2 |
Furniture and fixtures | 14.5 |  |  | 12.3 |
Buildings and leasehold improvements | 411.8 |  |  | 418.5 |
Property, equipment and software, at cost | 2,034.0 |  |  | 2,047.8 |
Less: Accumulated depreciation | (1,442.1) |  |  | (1,441.5) |
Work in process | 16.9 |  |  | 10.0 |
Property, equipment and software, net | $ | 608.8 |  |  | $ | 616.3 |
The table below presents depreciation expense included in segment operating profit above for the three and nine months ended September 30, 2023 and 2024.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) | 2023 |  | 2024 |  | 2023 |  | 2024
Public Cloud | $ | 2.4 |  |  | $ | 1.8 |  |  | $ | 7.0 |  |  | $ | 5.3 |
Private Cloud | 42.2 |  |  | 28.6 |  |  | 131.0 |  |  | 85.6 |
Corporate functions | 5.8 |  |  | 3.9 |  |  | 22.9 |  |  | 15.1 |
Total depreciation expense | $ | 50.4 |  |  | $ | 34.3 |  |  | $ | 160.9 |  |  | $ | 106.0 |

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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 -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
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