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Condensed Consolidated Financial Statement Details (Tables)
 6 Months Ended
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, 2020December 31, 2019
 CostAccumulated
depreciation and amortization		NetCostAccumulated
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.
CapitalCorporate
MerchantBankingMarketAnd
 SolutionsSolutionsSolutionsOtherTotal
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.