XML 65 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment [Table Text Block]
At December 31, property and equipment consisted of the following:
 
2016
 
2015
Land
$
197.6

 
$
220.6

Buildings
6,917.8

 
6,786.5

Equipment
7,864.7

 
7,988.5

Construction in progress
1,797.5

 
1,665.3

 
16,777.6

 
16,660.9

Less accumulated depreciation
(8,525.0
)
 
(8,607.4
)
Property and equipment, net
$
8,252.6

 
$
8,053.5

Schedule of Rent Expense [Table Text Block]
Depreciation expense related to property and equipment and rental expense for all leases, including contingent rentals (not material), was as follows:
 
2016
 
2015
 
2014
Depreciation expense
$
716.2

 
$
717.6

 
$
759.1

Rental expense
221.0

 
225.7

 
227.3

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
The future minimum rental commitments under non-cancelable operating leases are as follows:
 
2017
 
2018
 
2019
 
2020
 
2021
 
After 2021
Lease commitments
$
134.8

 
$
120.9

 
$
109.9

 
$
93.3

 
$
75.3

 
$
339.4