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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 893 | $ 415
Trade accounts receivable, less allowance for doubtful accounts | 2,782 | 1,049
Prepaid expenses and other current assets | 1,503 | 274
Settlement assets | 11,868 | 486
Total current assets | 17,046 | 2,224
Property and equipment, net | 1,606 | 398
Intangible assets, net | 17,642 | 2,143
Goodwill | 36,038 | 5,702
Contract costs, net | 533 | 419
Investments in unconsolidated affiliates | 2,720 | 65
Other long-term assets | 1,954 | 311
Total assets | 77,539 | 11,262
Liabilities and Equity |  |
Accounts payable and accrued expenses | 3,080 | 1,146
Short-term and current maturities of long-term debt | 287 | 4
Contract liabilities | 492 | 380
Settlement obligations | 11,868 | 480
Total current liabilities | 15,727 | 2,010
Long-term debt | 21,612 | 5,955
Deferred income taxes | 4,247 | 745
Long-term contract liabilities | 155 | 89
Other long-term liabilities | 941 | 170
Total liabilities | 42,682 | 8,969
Commitments and Contingencies (see Note 19) |  |
Redeemable Noncontrolling Interests | 262 | 0
Fiserv, Inc. Shareholders’ Equity: |  |
Preferred stock, no par value: 25.0 million shares authorized; none issued | 0 | 0
Common stock, $0.01 par value: 1,800.0 million shares authorized; 791.4 million shares issued | 8 | 8
Additional paid-in capital | 23,741 | 1,057
Accumulated other comprehensive loss | (180) | (67)
Retained earnings | 12,528 | 11,635
Treasury stock, at cost, 111.5 million and 398.9 million shares | (3,118) | (10,340)
Total Fiserv, Inc. shareholders’ equity | 32,979 | 2,293
Noncontrolling interests | 1,616 | 0
Total equity | 34,595 | 2,293
Total liabilities and equity | 77,539 | 11,262
Customer relationships, net |  |
Assets |  |
Intangible assets, net | 14,042 | 1,348
Other intangible assets, net |  |
Assets |  |
Intangible assets, net | $ 3,600 | $ 795

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