Property, Plant and Equipment

Entity Registrant Name Express Scripts Holding Co.
CIK 0001532063
Accession number 0001532063-14-000006
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/1532063/000153206314000006/esrx-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01

Commentary All information interpreted as expected.

Level 3 (Disclosure) Text Block concept us-gaap:PropertyPlantAndEquipmentTextBlock
Property and equipment of our continuing operations consists of the following:
 
December 31,
(in millions)
2013
 
2012
Land and buildings
$
215.8

 
$
216.4

Furniture
71.6

 
66.6

Equipment(1)
707.5

 
542.5

Computer software
1,582.3

 
1,321.3

Leasehold improvements
173.4

 
179.1

Total property and equipment
2,750.6

 
2,325.9

Less accumulated depreciation(1)
(1,091.7
)
 
(693.8
)
Property and equipment, net
$
1,658.9

 
$
1,632.1


(1) Includes gross assets of $58.1 million and accumulated depreciation of $5.5 million related to capital lease assets as of December 31, 2013.

Level 4 Details Key Concepts: Long-term Debt Maturities

Description Fact value US GAAP XBRL Concept
PPE, Gross 2,750,600,000 us-gaap:PropertyPlantAndEquipmentGross
Accumulated depreciation 1,091,700,000 us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
PPE, Net 1,658,900,000 us-gaap:PropertyPlantAndEquipmentNet
CHECK 0

*


*

Creative Commons License
This work is licensed under a Creative Commons License.


Valid CSS!