XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property and equipment Useful lives are generally as follows:
 Years
Buildings
10 to 30
Leasehold improvements
2 to 15
Vehicles
5
Furniture, fixtures, and equipment
3 to 10
Property and equipment consists of the following (in millions):
 As of December 31,
 20222021
Land$286.1 $259.8 
Buildings3,019.8 2,632.8 
Leasehold improvements281.5 251.1 
Vehicles4.5 3.8 
Furniture, fixtures, and equipment647.2 571.0 
 4,239.1 3,718.5 
Less: Accumulated depreciation and amortization(1,659.4)(1,490.5)
 2,579.7 2,228.0 
Construction in progress359.5 353.2 
Property and equipment, net$2,939.2 $2,581.2 
Schedule of depreciation expense and interest capitalized
The amount of depreciation expense and interest capitalized is as follows (in millions):
 For the Year Ended December 31,
 202220212020
Depreciation expense$187.3 $160.4 $145.1 
Interest capitalized$10.5 $8.9 $6.0