XML 64 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
At December 31, property and equipment consisted of the following:
 
2017
 
2016
Land
$
192.7

 
$
197.6

Buildings
7,425.6

 
6,917.8

Equipment
8,689.0

 
7,864.7

Construction in progress
1,783.8

 
1,797.5

 
18,091.1

 
16,777.6

Less accumulated depreciation
(9,264.6
)
 
(8,525.0
)
Property and equipment, net
$
8,826.5

 
$
8,252.6

Schedule of Rent Expense
Depreciation expense related to property and equipment and rental expense for all leases, including contingent rentals (not material), was as follows:
 
2017
 
2016
 
2015
Depreciation expense
$
763.1

 
$
716.2

 
$
717.6

Rental expense
224.5

 
221.0

 
225.7

Schedule of Future Minimum Rental Payments for Operating Leases
The future minimum rental commitments under non-cancelable operating leases are as follows:
 
2018
 
2019
 
2020
 
2021
 
2022
 
After 2022
Lease commitments
$
130.8

 
$
119.2

 
$
105.7

 
$
94.7

 
$
77.1

 
$
245.7