XML 34 R16.htm IDEA: XBRL DOCUMENT v3.20.4
Property And Equipment
 12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Property And Equipment Property and Equipment
A summary of property and equipment at December 31, 2020 and 2019 is as follows:
20202019
Computer software, purchased and internally developed$5,247 $4,314 
Computer equipment, furniture and other equipment1,218 1,264 
Leasehold improvements671 715 
Building and improvements174 169 
Land and improvements17 17 
Property and equipment, gross7,327 6,479 
Accumulated depreciation and amortization(3,844)(3,346)
Property and equipment, net$3,483 $3,133 
Depreciation expense for 2020, 2019 and 2018 was $176, $147 and $124, respectively. Amortization expense on computer software and leasehold improvements for 2020, 2019 and 2018 was $462, $528 and $528, respectively, which includes amortization expense on computer software, both purchased and internally developed, for 2020, 2019 and 2018 of $412, $450 and $465, respectively. Capitalized costs related to the internal development of software of $4,783 and $3,939 at December 31, 2020 and 2019, respectively, are reported with computer software.
Our activities as disclosed in Note 4, “Business Optimization Initiatives”, include impairment of property and equipment. We recorded an impairment charge of $198 for property and equipment in 2020 which is in selling, general and administrative expenses.