XML 143 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Abstract]    
Land $ 12 $ 12
Buildings and leasehold improvements [1] 456 428
Furniture and equipment 356 346
Construction in progress 24 17
Property and equipment, gross 848 803
Accumulated depreciation [1] (481) (450)
Property and equipment, net 367 353
Net capital lease assets included in property and equipment 65 68
Accumulated depreciation of capital lease assets included in property and equipment $ 45 $ 43
[1] Buildings and leasehold improvements included $65 million and $68 million of capital lease assets as of December 31, 2018 and 2017, respectively, with associated accumulated amortization of $45 million and $43 million, respectively.