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PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 29, 2018
Property Plant And Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 8. PROPERTY AND EQUIPMENT

Property and equipment consists of:

 

 

 

December 29,

 

 

December 30,

 

(In millions)

 

2018

 

 

2017

 

Land

 

$

53

 

 

$

59

 

Buildings

 

 

281

 

 

 

287

 

Computer software

 

 

588

 

 

 

512

 

Leasehold improvements

 

 

649

 

 

 

640

 

Furniture, fixtures and equipment

 

 

787

 

 

 

733

 

Construction in progress

 

 

70

 

 

 

37

 

 

 

 

2,428

 

 

 

2,268

 

Less accumulated depreciation

 

 

(1,665

)

 

 

(1,543

)

Total

 

$

763

 

 

$

725

 

 

The above table of property and equipment includes assets held under capital leases as follows:

 

 

 

December 29,

 

 

December 30,

 

(In millions)

 

2018

 

 

2017

 

Buildings

 

$

42

 

 

$

42

 

Furniture, fixtures and equipment

 

 

100

 

 

 

87

 

 

 

 

142

 

 

 

129

 

Less accumulated depreciation

 

 

(108

)

 

 

(96

)

Total

 

$

34

 

 

$

33

 

 

Depreciation expense was $114 million in 2018, $111 million in 2017 and $124 million in 2016.

Included in computer software and construction in progress above are capitalized software costs of $589 million and $545 million at December 29, 2018 and December 30, 2017, respectively. The unamortized amounts of the capitalized software costs are $118 million and $122 million at December 29, 2018 and December 30, 2017, respectively. Amortization of capitalized software costs totaled $46 million, $39 million and $47 million in 2018, 2017 and 2016, respectively. Software development costs that do not meet the criteria for capitalization are expensed as incurred.

Estimated future amortization expense related to capitalized software at December 29, 2018 is as follows:

 

(In millions)

 

2019

 

$

45

 

2020

 

 

35

 

2021

 

 

23

 

2022

 

 

11

 

2023

 

 

4

 

Thereafter

 

 

 

 

The weighted average remaining amortization period for capitalized software is 3 years.

Other assets held for sale

Certain facilities that were part of continuing operations, but had been identified for closure through integration and other activities, were accounted for as assets held for sale. Assets held for sale primarily consists of supply chain facilities and are presented in Prepaid expenses and other current assets in the Consolidated Balance. The assets held for sale activity in 2018 is presented in the table below.

 

(In millions)

 

 

 

 

Balance as of December 30, 2017

 

$

 

Additions

 

 

6

 

Balance as of December 29, 2018

 

$

6