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v3.22.2.2

Condensed Consolidated Financial Statement Details - Intangible Assets, Software and Impairments - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization expense of intangible assets | $ 534 | $ 595 | $ 1,636 | $ 1,789
Asset impairments | 17 | 202 | 104 | 202
Software and Deferred Contract Cost Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Asset impairments |  |  |  | 202
Property and Equipment |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Depreciation expense | 56 | 62 | 192 | 195
Software |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization expense | 261 | 303 | 822 | 758
Platform Initiatives |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Software amortization expense | 31 | 83 | 140 | $ 83
Platform Initiatives | Software and Deferred Contract Cost Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Asset impairments | 17 | $ 202 |  |
Customer relationships |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | 8,919 |  | 8,919 |
Trademarks and Other Intangible Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | $ 281 |  | $ 281 |

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