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Condensed Consolidated Financial Statement Details (Tables) | 9 Months Ended
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Sep. 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 September 30, 2017 and December 31, 2016 (in millions):
| September 30, 2017 |  | December 31, 2016
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 1,620 |  |  | $ | 1,044 |  |  | $ | 576 |  |  | $ | 1,522 |  |  | $ | 896 |  |  | $ | 626 |
Intangible assets | $ | 6,464 |  |  | $ | 2,375 |  |  | $ | 4,089 |  |  | $ | 6,547 |  |  | $ | 1,883 |  |  | $ | 4,664 |
Computer software | $ | 2,788 |  |  | $ | 1,082 |  |  | $ | 1,706 |  |  | $ | 2,358 |  |  | $ | 750 |  |  | $ | 1,608 |
Schedule of Goodwill | Changes in goodwill during the nine months ended September 30, 2017 are summarized as follows (in millions):
| Total
Balance, December 31, 2016 | $ | 14,178 |
Goodwill distributed through sale of assets | (487 | )
Foreign currency adjustments | 8 |
Balance, September 30, 2017 | $ | 13,699 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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