XML 52 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Equipment and Software
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software Property, Equipment and Software
Property, equipment and software consist of the following (in millions):
 March 31, 2020December 31, 2019
Buildings and land$4.6  $4.6  
Computer and other equipment56.4  50.7  
Leasehold improvements30.7  31.1  
Software129.5  123.0  
Office furniture8.6  9.4  
Property, equipment and software, gross229.8  218.8  
Less accumulated depreciation and amortization(113.1) (101.9) 
Property, equipment and software, net$116.7  $116.9  
The following table summarizes the allocation of depreciation and amortization expense between cost of services and selling, general and administrative expenses (in millions):
 Three Months Ended March 31,
 20202019
Cost of services$10.9  $8.9  
Selling, general and administrative1.3  0.5  
Total depreciation and amortization$12.2  $9.4