XML 56 R33.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of estimated useful lives Depreciation is generally computed under the straight-line method over the following estimated useful lives:
 
Buildings and improvements 
10 - 30 years
Operating equipment 
5 - 10 years
Office furniture and equipment 
5 - 10 years
Leasehold improvements 
Lesser of 10 - 30 years or lease term
Automotive equipment 
3 - 5 years
Property and equipment under finance leases Lease term
Schedule of property and equipment stated at cost less accumulated depreciation
Property and equipment consisted of the following as of December 31, 2020 and 2019 (in millions):
 
 20202019
Land and improvements$74 $75 
Real estate held for development and sale25 26 
Buildings and improvements307 293 
Operating equipment939 781 
Office furniture and equipment123 114 
Leasehold improvements59 36 
Automotive equipment66 64 
Finance lease assets59 53 
Construction in progress36 116 
 1,688 1,558 
Less: accumulated depreciation(865)(793)
 $823 $765