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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 683 $ 682
Settlement deposits 520 371
Trade receivables, net 1,639 1,731
Settlement receivables 175 162
Other receivables 65 197
Prepaid expenses and other current assets 236 266
Deferred income taxes 101 100
Assets held for sale 863 0
Total current assets 4,282 3,509
Property and equipment, net 626 611
Goodwill 14,178 14,745
Intangible assets, net 4,664 5,159
Computer software, net 1,608 1,584
Deferred contract costs, net 310 253
Other noncurrent assets 363 339
Total assets 26,031 26,200
Current liabilities:    
Accounts payable and accrued liabilities 1,146 1,196
Settlement payables 714 538
Deferred revenues 680 615
Current portion of long-term debt 332 15
Liabilities held for sale 279 0
Total current liabilities 3,151 2,364
Long-term debt, excluding current portion 10,146 11,429
Deferred income taxes 2,484 2,658
Deferred revenues 19 30
Other long-term liabilities 386 312
Total liabilities 16,186 16,793
FIS stockholders’ equity:    
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of December 31, 2016 and 2015 0 0
Common stock, $0.01 par value, 600 shares authorized, 431 and 430 shares issued as of December 31, 2016 and 2015, respectively 4 4
Additional paid in capital 10,380 10,210
Retained earnings 3,299 3,073
Accumulated other comprehensive earnings (331) (279)
Treasury stock, $0.01 par value, 103 and 106 shares as of December 31, 2016 and 2015, respectively, at cost (3,611) (3,687)
Total FIS stockholders’ equity 9,741 9,321
Noncontrolling interest 104 86
Total equity 9,845 9,407
Total liabilities and equity $ 26,031 $ 26,200