XML 36 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment

Property and equipment consists of the following (in millions):

 

  

 

June 30, 2017

 

 

December 31, 2016

 

Land and land improvements

 

$

2,131

 

 

$

2,047

 

Buildings and leasehold improvements

 

 

13,777

 

 

 

13,483

 

Furniture and equipment

 

 

2,389

 

 

 

2,377

 

Construction in progress

 

 

75

 

 

 

86

 

 

 

 

18,372

 

 

 

17,993

 

Less accumulated depreciation and amortization

 

 

(8,121

)

 

 

(7,848

)

 

 

$

10,251

 

 

$

10,145