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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 725 | $ 665
Settlement deposits | 590 | 677
Trade receivables, net of allowance for doubtful accounts of $57 and $63 as of March 31, 2018 and December 31, 2017, respectively | 1,562 | 1,624
Contract assets | 107 | 108
Settlement receivables | 346 | 291
Other receivables | 96 | 70
Prepaid expenses and other current assets | 309 | 253
Total current assets | 3,735 | 3,688
Property and equipment, net | 581 | 610
Goodwill | 13,747 | 13,730
Intangible assets, net | 3,707 | 3,885
Computer software, net | 1,739 | 1,728
Deferred contract costs, net | 392 | 354
Other noncurrent assets | 504 | 531
Total assets | 24,405 | 24,526
Current liabilities: |  |
Accounts payable and accrued liabilities | 1,018 | 1,241
Settlement payables | 920 | 949
Deferred revenues | 842 | 776
Current portion of long-term debt | 1,036 | 1,045
Total current liabilities | 3,816 | 4,011
Long-term debt, excluding current portion | 8,040 | 7,718
Deferred income taxes | 1,443 | 1,468
Deferred revenues | 105 | 106
Other long-term liabilities | 390 | 403
Total liabilities | 13,794 | 13,706
FIS stockholders’ equity: |  |
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of March 31, 2018 and December 31, 2017 | 0 | 0
Common stock, $0.01 par value, 600 shares authorized, 432 and 432 shares issued as of March 31, 2018 and December 31, 2017 | 4 | 4
Additional paid in capital | 10,585 | 10,534
Retained earnings | 4,186 | 4,109
Accumulated other comprehensive earnings (loss) | (318) | (332)
Treasury stock, 102 and 99 shares as of March 31, 2018 and December 31, 2017, respectively, at cost | (3,962) | (3,604)
Total FIS stockholders’ equity | 10,495 | 10,711
Noncontrolling interest | 116 | 109
Total equity | 10,611 | 10,820
Total liabilities and equity | $ 24,405 | $ 24,526

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