Condensed Consolidated Financial Statement Details (Tables)

9 Months Ended

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