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Condensed Consolidated Financial Statement Details (Tables) | 3 Months Ended
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Mar. 31, 2021
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, 2021 |  | December 31, 2020
Cash and cash equivalents on the consolidated balance sheets | $ | 1,039 |  |  | $ | 1,959 |
Merchant float restricted cash (in Settlement deposits and merchant float) | 2,085 |  |  | 2,071 |
Total Cash and cash equivalents per the consolidated statements of cash flows | $ | 3,124 |  |  | $ | 4,030 |
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, 2021 |  | December 31, 2020
Cash and cash equivalents on the consolidated balance sheets | $ | 1,039 |  |  | $ | 1,959 |
Merchant float restricted cash (in Settlement deposits and merchant float) | 2,085 |  |  | 2,071 |
Total Cash and cash equivalents per the consolidated statements of cash flows | $ | 3,124 |  |  | $ | 4,030 |
Condensed consolidated financial statement details | The following table shows the Company's consolidated financial statement details as of March 31, 2021, and December 31, 2020 (in millions):
| March 31, 2021 |  | December 31, 2020
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 2,319 |  |  | $ | 1,456 |  |  | $ | 863 |  |  | $ | 2,292 |  |  | $ | 1,405 |  |  | $ | 887 |
Intangible assets | $ | 19,117 |  |  | $ | 5,802 |  |  | $ | 13,315 |  |  | $ | 19,141 |  |  | $ | 5,213 |  |  | $ | 13,928 |
Software | $ | 5,838 |  |  | $ | 2,456 |  |  | $ | 3,382 |  |  | $ | 5,535 |  |  | $ | 2,165 |  |  | $ | 3,370 |
Goodwill rollforward | Changes in goodwill during the three months ended March 31, 2021, are summarized below (in millions).
|  |  |  |  | Capital |  | Corporate |  |
| Merchant |  | Banking |  | Market |  | And |  |
| Solutions |  | Solutions |  | Solutions |  | Other |  | Total
Balance, December 31, 2020 | $ | 36,267 |  |  | $ | 12,279 |  |  | $ | 4,702 |  |  | $ | 20 |  |  | $ | 53,268 |
Foreign currency adjustments | (164) |  |  | (19) |  |  | (16) |  |  | — |  |  | (199) |
Balance, March 31, 2021 | $ | 36,103 |  |  | $ | 12,260 |  |  | $ | 4,686 |  |  | $ | 20 |  |  | $ | 53,069 |

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