XML 98 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment, net
 3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net 
Property and equipment, net consisted of the following:
As of
March 31, 2020December 31, 2019
Land$15  $15  
Buildings and leasehold improvements127  129  
Gaming and lottery machinery and equipment1,005  1,028  
Furniture and fixtures29  31  
Construction in progress29  30  
Other property and equipment261  263  
Less: accumulated depreciation(992) (996) 
Total property and equipment, net$474  $500  
        
Depreciation expense is excluded from Cost of services, Cost of product sales, Cost of instant products and Other operating expenses and is separately presented within D&A.

Three Months Ended
March 31,
20202019
Depreciation expense$44  $58  
        
During the first quarter of 2020, we sold certain properties in Chicago that were held for sale as of December 31, 2019 and received total net proceeds of $22 million.