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Condensed Consolidated Financial Statement Details (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2018 and December 31, 2017 (in millions):
| June 30, 2018 |  | December 31, 2017, As adjusted
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 1,675 |  |  | $ | 1,118 |  |  | $ | 557 |  |  | $ | 1,657 |  |  | $ | 1,047 |  |  | $ | 610 |
Intangible assets | $ | 6,325 |  |  | $ | 2,801 |  |  | $ | 3,524 |  |  | $ | 6,369 |  |  | $ | 2,484 |  |  | $ | 3,885 |
Computer software | $ | 2,956 |  |  | $ | 1,233 |  |  | $ | 1,723 |  |  | $ | 2,862 |  |  | $ | 1,134 |  |  | $ | 1,728 |
Goodwill Rollforward | Changes in goodwill during the six months ended June 30, 2018 are summarized as follows (in millions):
| Total
Balance, December 31, 2017 | $ | 13,730 |
Goodwill distributed through sale of assets | (24 | )
Foreign currency adjustments | (40 | )
Balance, June 30, 2018 | $ | 13,666 |

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- Definition Condensed Consolidated Financial Statement Details. + References No definition available. + Details
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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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