XML 53 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment by category at December 31, 2021 and 2020 were as follows:
20212020
 (In millions)
Leaseholds and improvements$221.1 $221.7 
Properties under finance leases94.6 95.2 
Equipment and fixtures52.5 51.3 
Buildings and improvements54.2 55.4 
Land51.3 52.1 
Internal-use software55.7 47.8 
Construction in progress5.5 5.0 
Property and equipment, gross534.9 528.5 
Less: accumulated depreciation and amortization(355.5)(340.5)
Property and equipment, net$179.4 $188.0