Condensed Consolidated Financial Statement Details (Tables)

9 Months Ended

Sep. 30, 2018

Condensed Consolidated Financial Statement Details [Abstract]

Condensed Consolidated Financial Statement Details

The following table shows the Company’s Condensed Consolidated Financial Statement (Unaudited) details as of September 30, 2018 and December 31, 2017 (in millions):



	September 30, 2018						December 31, 2017, As adjusted
	Cost		Accumulated depreciation and amortization		Net		Cost		Accumulated depreciation and amortization		Net
Property and equipment	$	1,686	$	1,140	$	546	$	1,657	$	1,047	$	610
Intangible assets	$	6,279	$	2,975	$	3,304	$	6,369	$	2,484	$	3,885
Computer software	$	3,002	$	1,292	$	1,710	$	2,862	$	1,134	$	1,728

Goodwill Rollforward

Changes in goodwill during the nine months ended September 30, 2018 are summarized as follows (in millions):



	Total
Balance, December 31, 2017	$	13,730
Goodwill distributed through sale of business	(67		)
Brazilian Venture impairment	(25		)
Foreign currency adjustments	(53		)
Balance, September 30, 2018	$	13,585