XML 71 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Composition of our Property and Equipment Balances
The following table presents the composition of our property and equipment balances at year-end 2015 and 2014:
 
($ in millions)
At Year-End 2015
 
At Year-End 2014
Land
$
299

 
$
457

Buildings and leasehold improvements
729

 
781

Furniture and equipment
768

 
775

Construction in progress
130

 
365

 
1,926

 
2,378

Accumulated depreciation
(897
)
 
(918
)
 
$
1,029

 
$
1,460