XML 58 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Composition of Property and Equipment Balances
The following table presents the composition of our property and equipment balances at year-end 2018 and 2017:
 
($ in millions)
At Year-End 2018
 
At Year-End 2017
Land
$
591

 
$
601

Buildings and leasehold improvements
1,275

 
1,052

Furniture and equipment
1,439

 
1,121

Construction in progress
168

 
116

 
3,473

 
2,890

Accumulated depreciation
(1,517
)
 
(1,097
)
 
$
1,956

 
$
1,793