XML 42 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation, Uses of Estimates and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Table Text Block]
A summary of property, equipment and capitalized software is as follows:
(in millions)
 
December 31, 2017
 
December 31, 2016
Land and improvements
 
$
405

 
$
324

Buildings and improvements
 
3,664

 
3,148

Computer equipment
 
1,829

 
2,021

Furniture and fixtures
 
1,208

 
999

Less accumulated depreciation
 
(2,488
)
 
(2,621
)
Property and equipment, net
 
4,618

 
3,871

Capitalized software
 
3,601

 
3,158

Less accumulated amortization
 
(1,206
)
 
(1,128
)
Capitalized software, net
 
2,395

 
2,030

Total property, equipment and capitalized software, net
 
$
7,013

 
$
5,901

Redeemable Noncontrolling Interest [Table Text Block]
The following table provides details of the Company's redeemable noncontrolling interests’ activity for the years ended December 31, 2017 and 2016:
(in millions)
 
2017
 
2016
Redeemable noncontrolling interests, beginning of period
 
$
2,012

 
$
1,736

Net earnings
 
71

 
16

Acquisitions
 
565

 
34

Redemptions
 
(309
)
 
(123
)
Distributions
 
(38
)
 
(11
)
Fair value and other adjustments
 
(112
)
 
360

Redeemable noncontrolling interests, end of period
 
$
2,189

 
$
2,012

Useful Life [Member]  
Property, Plant and Equipment [Table Text Block]
The Company calculates depreciation and amortization using the straight-line method over the estimated useful lives of the assets. The useful lives for property, equipment and capitalized software are:
Furniture, fixtures and equipment
3 to 10 years
Buildings
35 to 40 years
Capitalized software
3 to 5 years