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Condensed Consolidated Financial Statement Details (Tables)
6 Months Ended
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