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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 705 $ 683
Settlement deposits 507 520
Trade receivables, net of allowance for doubtful accounts of $31 and $41 as of March 31, 2017 and December 31, 2016, respectively 1,596 1,639
Settlement receivables 267 175
Other receivables 58 65
Prepaid expenses and other current assets 276 236
Deferred income taxes 0 101
Assets held for sale 0 863
Total current assets 3,409 4,282
Property and equipment, net 610 626
Goodwill 14,184 14,178
Intangible assets, net 4,498 4,664
Computer software, net 1,682 1,608
Deferred contract costs, net 325 310
Other noncurrent assets 378 363
Total assets 25,086 26,031
Current liabilities:    
Accounts payable and accrued liabilities 1,269 1,146
Settlement payables 758 714
Deferred revenues 760 680
Current portion of long-term debt 351 332
Liabilities held for sale 0 279
Total current liabilities 3,138 3,151
Long-term debt, excluding current portion 9,154 10,146
Deferred income taxes 2,389 2,484
Deferred revenues 21 19
Other long-term liabilities 394 386
Total liabilities 15,096 16,186
FIS stockholders’ equity:    
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of March 31, 2017 and December 31, 2016 0 0
Common stock, $0.01 par value, 600 shares authorized, 431 shares issued as of March 31, 2017 and December 31, 2016 4 4
Additional paid in capital 10,419 10,380
Retained earnings 3,341 3,299
Accumulated other comprehensive earnings (loss) (298) (331)
Treasury stock, 102 and 103 shares as of March 31, 2017 and December 31, 2016, respectively, at cost (3,588) (3,611)
Total FIS stockholders’ equity 9,878 9,741
Noncontrolling interest 112 104
Total equity 9,990 9,845
Total liabilities and equity $ 25,086 $ 26,031