XML 128 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Property and Equipment
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
OPERATING PROPERTY AND EQUIPMENT
OPERATING PROPERTY AND EQUIPMENT
 
 
Estimated
Useful  Lives
 
December 31,
 
 
2014
 
2013
 
 
(In years)
 
(In thousands)
Land
 
 
$
201,089

 
193,031

Buildings and improvements
 
10 — 40
 
766,360

 
715,965

Machinery and equipment
 
3 — 10
 
663,616

 
595,244

Other
 
3 — 10
 
103,557

 
120,703

 
 
 
 
1,734,622

 
1,624,943

Accumulated depreciation
 
 
 
(1,035,028
)
 
(991,117
)
Total
 
 
 
$
699,594

 
633,826

 

Depreciation expense was $79 million in 2014 and $73 million in both 2013 and 2012, respectively.