XML 111 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Composition of Property and Equipment Balances
The following table presents the composition of our property and equipment balances at year-end 2017 and 2016:
 
($ in millions)
At Year-End 2017
 
At Year-End 2016
Land
$
601

 
$
654

Buildings and leasehold improvements
1,052

 
1,352

Furniture and equipment
1,121

 
1,159

Construction in progress
116

 
155

 
2,890

 
3,320

Accumulated depreciation
(1,097
)
 
(985
)
 
$
1,793

 
$
2,335