XML 52 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment
The Company uses the following depreciable lives for its property and equipment:
 Useful Life in Years
Office furniture and equipment
3-10
Delivery equipment
3-10
Warehouse equipment
5-15
Leasehold improvements
3-25
Buildings
15-25
Property and equipment, net consist of the following (in millions):
December 31,
20202019
Delivery, warehouse and office equipment(1)
$460.3 $409.1 
Leasehold improvements90.6 87.8 
Land and buildings(2)
52.0 52.4 
Construction in progress16.9 1.0 
619.8 550.3 
Less: Accumulated depreciation and amortization(343.8)(300.4)
Total property and equipment, net
$276.0 $249.9 
______________________________________________
(1)    Includes equipment finance leases of $103.7 million for 2020 and $56.2 million for 2019.
(2)    Includes warehouse finance leases of $20.6 million for 2020 and $21.8 million for 2019.