XML 68 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Buildings and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of Buildings and Equipment
A summary of Buildings and Equipment is presented in the following table.

TABLE 79: BUILDINGS AND EQUIPMENT
DECEMBER 31, 2021
(In Millions)ORIGINAL
COST
ACCUMULATED
DEPRECIATION
NET BOOK
VALUE
Land and Improvements$11.5 $0.3 $11.2 
Buildings217.6 136.5 81.1 
Equipment478.4 275.4 203.0 
Leasehold Improvements513.6 320.2 193.4 
Total Buildings and Equipment$1,221.1 $732.4 $488.7 
DECEMBER 31, 2020
(In Millions)ORIGINAL
COST
ACCUMULATED
DEPRECIATION
NET BOOK
VALUE
Land and Improvements$14.5 $0.5 $14.0 
Buildings257.8 163.0 94.8 
Equipment816.4 596.8 219.6 
Leasehold Improvements523.9 337.4 186.5 
Total Buildings and Equipment$1,612.6 $1,097.7 $514.9