XML 81 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Property and equipment    
Total $ 2,332.7 $ 2,019.7
Less: Accumulated depreciation (526.2) (499.6)
Property and equipment, net 1,806.5 1,520.1
Accrued expenses    
Property and equipment    
Deferred revenue and guaranteed residual value associated with the operating leases 60.1  
Other long-term liabilities    
Property and equipment    
Deferred revenue and guaranteed residual value associated with the operating leases 182.4  
Buildings and leasehold improvements    
Property and equipment    
Total 1,438.4 1,357.1
Capitalized interest included in buildings and leasehold improvements 27.1 27.1
Furniture, fixtures and equipment    
Property and equipment    
Total 894.3 $ 662.6
Deferred sales transactions related to operating leases    
Property and equipment    
Total $ 229.9