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Condensed Consolidated Financial Statement Details (Tables) | 6 Months Ended
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Jun. 30, 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):
| June 30, 2020 |  | December 31, 2019 |
Cash and cash equivalents on the consolidated balance sheets | $ | 1,183 |  |  | $ | 1,152 |  |
Merchant float restricted cash (in Settlement deposits and merchant float) | 1,732 |  |  | 1,519 |  |
Other restricted cash (in Other noncurrent assets) | 543 |  |  | 540 |  |
Total Cash and cash equivalents per the consolidated statements of cash flows | $ | 3,458 |  |  | $ | 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):
| June 30, 2020 |  | December 31, 2019 |
Cash and cash equivalents on the consolidated balance sheets | $ | 1,183 |  |  | $ | 1,152 |  |
Merchant float restricted cash (in Settlement deposits and merchant float) | 1,732 |  |  | 1,519 |  |
Other restricted cash (in Other noncurrent assets) | 543 |  |  | 540 |  |
Total Cash and cash equivalents per the consolidated statements of cash flows | $ | 3,458 |  |  | $ | 3,211 |  |
Condensed Consolidated Financial Statement Details | The following table shows the Company's consolidated financial statement details as of June 30, 2020, and December 31, 2019 (in millions):
| June 30, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 2,240 |  |  | $ | 1,353 |  |  | $ | 887 |  |  | $ | 2,177 |  |  | $ | 1,277 |  |  | $ | 900 |
Intangible assets | $ | 18,523 |  |  | $ | 3,934 |  |  | $ | 14,589 |  |  | $ | 18,564 |  |  | $ | 2,766 |  |  | $ | 15,798 |
Software | $ | 5,141 |  |  | $ | 1,849 |  |  | $ | 3,292 |  |  | $ | 4,820 |  |  | $ | 1,616 |  |  | $ | 3,204 |
Goodwill Rollforward | Changes in goodwill during the three months ended June 30, 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) | (37) |  |  | 57 |  |  | 245 |  |  | — |  |  | 265 |
Foreign currency adjustments | (525) |  |  | (41) |  |  | (1) |  |  | — |  |  | (567) |
Balance, June 30, 2020 | $ | 34,981 |  |  | $ | 12,241 |  |  | $ | 4,626 |  |  | $ | 92 |  |  | $ | 51,940 |
(1)The amount of goodwill attributable to acquisitions, including Worldpay and Virtus, and its allocation to reportable segments, is preliminary and subject to change.

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