XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Summary of property, plant and equipment and depreciation expense
Property, plant and equipment consist of the following:
 
March 31,
2019
 
December 31, 2018
 
(In thousands)
Land
$
222,635

 
$
222,884

Land use rights (1)

 
26,845

Buildings and improvements
1,549,252

 
1,523,065

Machinery and equipment
5,217,555

 
5,196,930

Finance lease assets
24,016

 
25,874

Software and computer equipment
216,879

 
213,440

Furniture, fixtures and other equipment
17,186

 
17,204

Construction in progress
32,699

 
44,381

Total property, plant and equipment
7,280,222

 
7,270,623

Accumulated depreciation and amortization
(4,716,045
)
 
(4,620,175
)
Total property, plant and equipment, net
$
2,564,177

 
$
2,650,448



(1)
Effective January 1, 2019, and in connection with the adoption of Topic 842, land use rights were reclassified to operating lease right of use asset within our Consolidated Balance Sheet.

The following table summarizes our depreciation expense:
 
For the Three Months Ended March 31,
 
2019
 
2018
 
(In thousands)
Depreciation expense
$
135,493

 
$
142,004