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Condensed Consolidated Financial Statement Details (Tables)
3 Months Ended
Mar. 31, 2018
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 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

Goodwill Rollforward
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