XML 28 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment
3 Months Ended
Mar. 31, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 3: Property and Equipment

Property and equipment were:

 

 

 

March 31, 2017

 

 

December 31, 2016

 

 

 

(in millions)

 

Land

 

$

3,398

 

 

$

3,397

 

Buildings and leasehold improvements

 

 

6,022

 

 

 

6,015

 

Furniture and equipment

 

 

924

 

 

 

922

 

Construction-in-progress

 

 

115

 

 

 

79

 

 

 

 

10,459

 

 

 

10,413

 

Accumulated depreciation and amortization

 

 

(1,943

)

 

 

(1,872

)

 

 

$

8,516

 

 

$

8,541

 

 

Depreciation of property and equipment, including capital lease assets, was $69 million and $72 million during the three months ended March 31, 2017 and 2016, respectively.

As of March 31, 2017 and December 31, 2016, property and equipment included approximately $19 million of capital lease assets primarily consisting of buildings and leasehold improvements, net of $8 million of accumulated depreciation.