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Condensed Consolidated Financial Statement Details | 3 Months Ended
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Mar. 31, 2018
Condensed Consolidated Financial Statement Details [Abstract] |
Condensed Consolidated Financial Statement Details | Condensed Consolidated Financial Statement Details The following table shows the Company’s Condensed Consolidated Financial Statement details as of March 31, 2018 and December 31, 2017 (in millions):
| March 31, 2018 |  | December 31, 2017, As adjusted
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 1,672 |  |  | $ | 1,091 |  |  | $ | 581 |  |  | $ | 1,657 |  |  | $ | 1,047 |  |  | $ | 610 |
Intangible assets | $ | 6,356 |  |  | $ | 2,649 |  |  | $ | 3,707 |  |  | $ | 6,369 |  |  | $ | 2,484 |  |  | $ | 3,885 |
Computer software | $ | 2,929 |  |  | $ | 1,190 |  |  | $ | 1,739 |  |  | $ | 2,862 |  |  | $ | 1,134 |  |  | $ | 1,728 |
The Company entered into capital lease obligations of $0 million and $74 million during the three months ended March 31, 2018 and 2017, respectively. The assets are included in property and equipment and computer software and the remaining capital lease obligations are classified as long-term debt on our Condensed Consolidated Balance Sheets (Unaudited) as of March 31, 2018 and December 31, 2017. Periodic payments are included in repayment of borrowings on the Condensed Consolidated Statements of Cash Flows (Unaudited). Changes in goodwill during the three months ended March 31, 2018 are summarized as follows (in millions):
| Total
Balance, December 31, 2017 | $ | 13,730 |
Goodwill distributed through sale of assets | (24 | )
Foreign currency adjustments | 41 |
Balance, March 31, 2018 | $ | 13,747 |
As of March 31, 2018, intangible assets, net of amortization, includes $3,618 million of customer relationships and $40 million of finite-lived trademarks, as well as $49 million of non-amortizable assets consisting mainly of indefinite-lived trademarks. Amortization expense for the quarter with respect to these intangible assets was $167 million. Settlement Activity We manage certain integrated electronic payment services and programs and wealth management processes for our clients that require us to hold and manage client cash balances used to fund their daily settlement activity. Settlement deposits represent funds we hold that were drawn from our clients to facilitate settlement activities. Settlement receivables represent amounts funded by us. Settlement payables consist of settlement deposits from clients, settlement payables to third parties, and outstanding checks related to our settlement activities for which the right of offset does not exist or we do not intend to exercise our right of offset. Our accounting policy for such outstanding checks is to include them in settlement payables on the Condensed Consolidated Balance Sheets (Unaudited) and operating cash flows on the Condensed Consolidated Statements of Cash Flows (Unaudited).

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