XML 34 R16.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
The following table presents the components of our property and equipment, net as of the dates indicated.
September 30,
$ in millions20202019
Land$29 $29 
Software, including development in progress565 490 
Buildings, building components, leasehold and land improvements406 391 
Furniture, fixtures and equipment294 278 
Total property and equipment1,294 1,188 
Less: Accumulated depreciation and amortization(759)(661)
Total property and equipment, net$535 $527 

Depreciation expense associated with property and equipment was $52 million, $48 million, and $41 million for the years ended September 30, 2020, 2019, and 2018, respectively, and is included in “Occupancy and equipment” expense on our Consolidated Statements of Income and Comprehensive Income. Amortization expense associated with computer software was $54 million, $49 million, and $44 million for the years ended September 30, 2020, 2019, and 2018, respectively, and is included in “Communications and information processing” expense on our Consolidated Statements of Income and Comprehensive Income. We also incur software licensing fees, which are also included in “Communications and information processing” expense on our Consolidated Statements of Income and Comprehensive Income.