XML 73 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Buildings and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Summary of Buildings and Equipment
A summary of buildings and equipment is presented below.

TABLE 69: BUILDINGS AND EQUIPMENT
 
DECEMBER 31, 2016
(In Millions)
ORIGINAL
COST

ACCUMULATED
DEPRECIATION

NET BOOK
VALUE

Land and Improvements
$
26.5

$
0.8

$
25.7

Buildings
247.2

134.7

112.5

Equipment
524.8

344.4

180.4

Leasehold Improvements
357.9

236.1

121.8

Buildings Leased under Capital Leases
80.0

53.8

26.2

 
 
 
 
Total Buildings and Equipment
$
1,236.4

$
769.8

$
466.6