XML 94 R13.htm IDEA: XBRL DOCUMENT

Property and Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant and Equipment Disclosure [Text Block]

Note 5 – Property and Equipment

The following table presents our property and equipment that is classified as held and used:

		December 31,
(In Millions)		2011	2010

Land	$	69.5	76.1
Buildings		232.8	210.6
Leasehold improvements		203.7	196.4
Vehicles		389.5	349.7
Capitalized software (a)		147.8	116.3
Other machinery and equipment		628.3	580.3
		1,671.6	1,529.4
Accumulated depreciation and amortization		(922.4)	(830.5)
Property and equipment, net	$	749.2	698.9

Amortization of capitalized software costs included in continuing operations was $15.9 million in 2011, $12.8 million in 2010 and $13.6 million in 2009.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details