XML 40 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Buildings and Equipment
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Buildings and Equipment
Buildings and Equipment
A summary of buildings and equipment is presented below.

TABLE 71: BUILDINGS AND EQUIPMENT
 
DECEMBER 31, 2018
(In Millions)
ORIGINAL
COST

ACCUMULATED
DEPRECIATION

NET BOOK
VALUE

Land and Improvements
$
15.4

$
1.1

$
14.3

Buildings
245.7

148.2

97.5

Equipment
649.9

457.6

192.3

Leasehold Improvements
406.0

281.9

124.1

 
 
 
 
Total Buildings and Equipment
$
1,317.0

$
888.8

$
428.2



The charge for depreciation, which includes depreciation of assets that were recorded under capital leases and is included within occupancy expense in the consolidated statements of income, amounted to $108.6 million in 2018, $101.2 million in 2017, and $89.2 million in 2016.