XML 36 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following:
December 31,
20222021
Buildings and leasehold improvements$2,437.9 $2,232.1 
Furniture, fixtures, and equipment960.9 1,042.1 
Total$3,398.8 $3,274.2 
Less: Accumulated depreciation(902.3)(832.0)
Property and equipment, net$2,496.5 $2,442.2 
Approximately $30.1 million and $30.2 million of capitalized interest is included in buildings and leasehold improvements as of December 31, 2022 and 2021, respectively, and is being depreciated over the useful life of the related assets.