XML 26 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
 
Property and equipment, net consists of the following (in millions):
 September 30, 2021December 31, 2020
Computer equipment$1,154 $974 
Computer software77 72 
Leasehold and other improvements184 168 
Furniture and fixtures70 69 
Construction in progress21 
Property and equipment, gross1,506 1,292 
Less: Accumulated depreciation(766)(632)
Property and equipment, net$740 $660 

Construction in progress consists primarily of leasehold and other improvements and in-process software development costs. Depreciation expense for the three months ended September 30, 2021 and 2020 was $83 million and $58 million, respectively, and for the nine months ended September 30, 2021 and 2020 was $232 million and $160 million, respectively.