XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Financial Statement Details (Tables)
 6 Months Ended
Jun. 30, 2017
Condensed Consolidated Financial Statement Details [Abstract]  
Condensed Consolidated Financial Statement Details
The following table shows the Company’s condensed consolidated financial statement details as of June 30, 2017 and December 31, 2016 (in millions):

 
June 30, 2017
 
December 31, 2016
 
Cost
 
Accumulated
depreciation and amortization
 
Net
 
Cost
 
Accumulated
depreciation and amortization
 
Net
Property and equipment
$
1,521

 
$
937

 
$
584

 
$
1,488

 
$
862

 
$
626

Intangible assets
$
6,412

 
$
2,162

 
$
4,250

 
$
6,547

 
$
1,883

 
$
4,664

Computer software
$
2,552

 
$
846

 
$
1,706

 
$
2,376

 
$
768

 
$
1,608
Schedule of Goodwill
Changes in goodwill during the six months ended June 30, 2017 are summarized as follows (in millions):
 
Total
Balance, December 31, 2016
$
14,178

Goodwill distributed through sale of non-strategic assets
(10
)
Goodwill relating to Capco included in assets held for sale
(474
)
Foreign currency adjustments
(49
)
Balance, June 30, 2017
$
13,645