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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 786 $ 683
Settlement deposits 433 520
Trade receivables, net of allowance for doubtful accounts of $39 and $41 as of June 30, 2017 and December 31, 2016, respectively 1,456 1,639
Settlement receivables 199 175
Other receivables 164 65
Prepaid expenses and other current assets 271 236
Deferred income taxes 0 101
Assets held for sale 753 863
Total current assets 4,062 4,282
Property and equipment, net 584 626
Goodwill 13,645 14,178
Intangible assets, net 4,250 4,664
Computer software, net 1,706 1,608
Deferred contract costs, net 329 310
Other noncurrent assets 394 363
Total assets 24,970 26,031
Current liabilities:    
Accounts payable and accrued liabilities 969 1,146
Settlement payables 632 714
Deferred revenues 707 680
Current portion of long-term debt 297 332
Liabilities held for sale 124 279
Total current liabilities 2,729 3,151
Long-term debt, excluding current portion 9,415 10,146
Deferred income taxes 2,372 2,484
Deferred revenues 22 19
Other long-term liabilities 427 386
Total liabilities 14,965 16,186
FIS stockholders’ equity:    
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of June 30, 2017 and December 31, 2016 0 0
Common stock, $0.01 par value, 600 shares authorized, 432 and 431 shares issued as of June 30, 2017 and December 31, 2016 4 4
Additional paid in capital 10,447 10,380
Retained earnings 3,377 3,299
Accumulated other comprehensive earnings (loss) (385) (331)
Treasury stock, 100 and 103 shares as of June 30, 2017 and December 31, 2016, respectively, at cost (3,552) (3,611)
Total FIS stockholders’ equity 9,891 9,741
Noncontrolling interest 114 104
Total equity 10,005 9,845
Total liabilities and equity $ 24,970 $ 26,031