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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 1,195 $ 1,204
Trade accounts receivable, less allowance for doubtful accounts 3,744 3,582
Prepaid expenses and other current assets 3,263 2,344
Settlement assets 30,125 27,681
Total current assets 38,327 34,811
Property and equipment, net 2,285 2,161
Intangible assets, net 10,552 11,210
Goodwill 36,867 37,205
Contract costs, net 938 968
Investments in unconsolidated affiliates 2,210 2,262
Other long-term assets 2,238 2,273
Total assets 93,417 90,890
Liabilities and Equity    
Accounts payable and other current liabilities 4,187 4,355
Short-term and current maturities of long-term debt 1,108 755
Contract liabilities 781 761
Settlement obligations 30,125 27,681
Total current liabilities 36,201 33,552
Long-term debt 24,401 22,363
Deferred income taxes 2,862 3,078
Long-term contract liabilities 262 250
Other long-term liabilities 913 978
Total liabilities 64,639 60,221
Commitments and Contingencies (see Note 18)
Redeemable Noncontrolling Interest 0 161
Fiserv, Inc. Shareholders’ Equity:    
Preferred stock, no par value: 25 million shares authorized; none issued 0 0
Common stock, $0.01 par value: 1,800 million shares authorized; 784 million shares issued 8 8
Additional paid-in capital 23,014 23,103
Accumulated other comprehensive loss (1,197) (783)
Retained earnings 22,073 20,444
Treasury stock, at cost, 207 million and 190 million shares, respectively (15,744) (12,915)
Total Fiserv, Inc. shareholders’ equity 28,154 29,857
Noncontrolling interests 624 651
Total equity 28,778 30,508
Total liabilities and equity 93,417 90,890
Customer relationships, net    
Assets    
Intangible assets, net 6,434 7,075
Other intangible assets, net    
Assets    
Intangible assets, net $ 4,118 $ 4,135