XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment
The following table summarizes property and equipment, net as of June 30, 2023 and December 31, 2022:

June 30,
2023
December 31,
2022
(in millions)
Land and site improvements$1,331 $1,331 
Buildings and improvements1,317 1,267 
Transportation fleet625 673 
Software284 245 
Furniture, fixtures and equipment140 158 
Total property and equipment excluding construction in progress3,697 3,674 
Less: accumulated depreciation and amortization on property and equipment(652)(564)
Property and equipment excluding construction in progress, net3,045 3,110 
Construction in progress81 134 
Property and equipment, net$3,126 $3,244