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Condensed Consolidated Financial Statement Details (Tables) | 3 Months Ended
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Mar. 31, 2020
Condensed Consolidated Financial Statement Details [Abstract] |
Restricted Cash and Cash Equivalents | The reconciliation between cash and cash equivalents in the consolidated balance sheets and the consolidated statements of cash flows is as follows (in millions):
| March 31, 2020 |  | December 31, 2019 |
Cash and cash equivalents on the consolidated balance sheets | $ | 1,373 |  |  | $ | 1,152 |  |
Merchant float restricted cash (in Settlement deposits and merchant float) | 1,536 |  |  | 1,519 |  |
Other restricted cash (in Other noncurrent assets) | 531 |  |  | 540 |  |
Total Cash and cash equivalents per the consolidated statements of cash flows | $ | 3,440 |  |  | $ | 3,211 |  |
Cash and Cash Equivalents | The reconciliation between cash and cash equivalents in the consolidated balance sheets and the consolidated statements of cash flows is as follows (in millions):
| March 31, 2020 |  | December 31, 2019 |
Cash and cash equivalents on the consolidated balance sheets | $ | 1,373 |  |  | $ | 1,152 |  |
Merchant float restricted cash (in Settlement deposits and merchant float) | 1,536 |  |  | 1,519 |  |
Other restricted cash (in Other noncurrent assets) | 531 |  |  | 540 |  |
Total Cash and cash equivalents per the consolidated statements of cash flows | $ | 3,440 |  |  | $ | 3,211 |  |
Condensed Consolidated Financial Statement Details | The following table shows the Company’s consolidated financial statement details as of March 31, 2020 and December 31, 2019 (in millions):
| March 31, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 2,179 |  |  | $ | 1,309 |  |  | $ | 870 |  |  | $ | 2,177 |  |  | $ | 1,277 |  |  | $ | 900 |
Intangible assets | $ | 18,487 |  |  | $ | 3,339 |  |  | $ | 15,148 |  |  | $ | 18,564 |  |  | $ | 2,766 |  |  | $ | 15,798 |
Computer software | $ | 4,962 |  |  | $ | 1,723 |  |  | $ | 3,239 |  |  | $ | 4,820 |  |  | $ | 1,616 |  |  | $ | 3,204 |
Goodwill Rollforward | Changes in goodwill during the three months ended March 31, 2020 are summarized below (in millions). Prior-period amounts have been reclassified to conform to the new reportable segment presentation as discussed in Note 12.
|  |  |  |  | Capital |  | Corporate |  |
| Merchant |  | Banking |  | Market |  | And |  |
| Solutions |  | Solutions |  | Solutions |  | Other |  | Total
Balance, December 31, 2019 | $ | 35,543 |  |  | $ | 12,225 |  |  | $ | 4,382 |  |  | $ | 92 |  |  | $ | 52,242 |
Goodwill attributable to acquisitions (1) |  | (5) |  |  | — |  |  | 248 |  |  | — |  |  | 243 |
Foreign currency adjustments |  | (603) |  |  | (49) |  |  | (9) |  |  | (1) |  |  | (662) |
Balance, March 31, 2020 | $ | 34,935 |  |  | $ | 12,176 |  |  | $ | 4,621 |  |  | $ | 91 |  |  | $ | 51,823 |
(1)The amount of goodwill attributable to the acquisitions of Worldpay and Virtus, including its allocation to reportable segments, is preliminary and subject to change.

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