XML 120 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Note 6Property and Equipment, Net
The following table provides details of property and equipment, net, including property and equipment held under finance leases as of the dates indicated (in millions):
 
December 31,
 
 
 
2019
 
2018
 
Estimated Useful Lives
(in years)
Land
$
4.9

 
$
4.6

 
 
Buildings and leasehold improvements
35.8

 
30.3

 
3-40
Machinery and equipment
1,659.4

 
1,391.8

 
2-20
Office furniture and equipment
197.3

 
166.7

 
3-7
Construction in progress
26.1

 
20.1

 
 
Total property and equipment
$
1,923.5

 
$
1,613.5

 
 
Less accumulated depreciation and amortization
(1,017.7
)
 
(865.7
)
 
 
Property and equipment, net
$
905.8

 
$
747.8

 
 


The gross amount of capitalized internal-use software, which is included within office furniture and equipment, totaled $138.2 million and $122.0 million as of December 31, 2019 and 2018, respectively. Capitalized internal-use software, net of accumulated amortization, totaled $31.5 million and $26.5 million as of December 31, 2019 and 2018, respectively. Depreciation and amortization expense associated with property and equipment for the years ended December 31, 2019, 2018 and 2017 totaled $212.5 million, $192.3 million and $167.2 million, respectively. Accrued capital expenditures, the effects of which are excluded from capital expenditures in the Company’s consolidated statements of cash flows given their non-cash nature, totaled $5.2 million and $4.0 million as of December 31, 2019 and 2018, respectively.