XML 22 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Equipment, Land and Leasehold Improvements
 3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property, Equipment, Land and Leasehold Improvements Property, Equipment, Land and Leasehold Improvements
Property, equipment, land and leasehold improvements at March 31, 2020 and December 31, 2019 consisted of the following ($ in millions):
 
March 31,
2020
 
December 31, 2019
Land
$
319

 
$
319

Buildings
40

 
40

Leasehold and land improvements
828

 
813

Machinery and equipment
2,962

 
2,951

Furniture and fixtures
53

 
52

Construction in progress
182

 
143

 
4,384

 
4,318

Less: accumulated depreciation
(1,164
)
 
(1,116
)
Property, equipment, land and leasehold improvements, net
$
3,220

 
$
3,202