The following tables summarize the impacts of Topic 606 adoption on the Company’s Condensed Consolidated Financial Statements (Unaudited).

Condensed Consolidated Balance Sheet (Unaudited) as of December 31, 2017:



	As Previously
	Reported			Adjustments			As Adjusted
ASSETS
Current assets:
Cash and cash equivalents	$	665		$	—		$	665
Settlement deposits	677			—			677
Trade receivables, net	1,650			(26		)	1,624
Contract assets	—			108			108
Settlement receivables	291			—			291
Other receivables	70			—			70
Prepaid expenses and other current assets	253			—			253
Total current assets	3,606			82			3,688
Property and equipment, net	610			—			610
Goodwill	13,730			—			13,730
Intangible assets, net	3,950			(65		)	3,885
Computer software, net	1,728			—			1,728
Deferred contract costs, net	362			(8		)	354
Other noncurrent assets	531			—			531
Total assets	$	24,517		$	9		$	24,526
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable and accrued liabilities	$	1,241		$	—		$	1,241
Settlement payables	949			—			949
Deferred revenues	688			88			776
Current portion of long-term debt	1,045			—			1,045
Total current liabilities	3,923			88			4,011
Long-term debt, excluding current portion	7,718			—			7,718
Deferred income taxes	1,508			(40		)	1,468
Deferred revenues	21			85			106
Other long-term liabilities	403			—			403
Total liabilities	13,573			133			13,706
Equity:
FIS stockholders’ equity:
Preferred stock	—			—			—
Common stock	4			—			4
Additional paid in capital	10,534			—			10,534
Retained earnings	4,233			(124		)	4,109
Accumulated other comprehensive earnings	(332		)	—			(332		)
Treasury stock, at cost	(3,604		)	—			(3,604		)
Total FIS stockholders’ equity	10,835			(124		)	10,711
Noncontrolling interest	109			—			109
Total equity	10,944			(124		)	10,820
Total liabilities and equity	$	24,517		$	9		$	24,526

Condensed Consolidated Statement of Earnings (Unaudited) for the three months ended March 31, 2017:



	As previously
	Reported			Adjustments			As Adjusted
Revenues	$	2,255		$	(107	)	$	2,148
Cost of revenues	1,582			(91		)	1,491
Gross profit	673			(16		)	657
Selling, general, and administrative expenses	413			(2		)	411
Operating income	260			(14		)	246
Other income (expense):
Interest income (expense), net	(93		)	—			(93		)
Other income (expense), net	56			—			56
Total other income (expense)	(37		)	—			(37		)
Earnings before income taxes and equity method investment earnings	223			(14		)	209
Provision (benefit) for income taxes	79			(5		)	74
Equity method investment earnings	—			—			—
Net earnings	144			(9		)	135
Net earnings attributable to noncontrolling interest	(6		)	—			(6		)
Net earnings attributable to FIS common stockholders	$	138		$	(9	)	$	129

Net earnings per share — basic attributable to FIS common stockholders *	$	0.42		$	(0.03	)	$	0.39
Weighted average shares outstanding — basic	328			328			328
Net earnings per share — diluted attributable to FIS common stockholders *	$	0.41		$	(0.03	)	$	0.39
Weighted average shares outstanding — diluted	333			333			333

Condensed Consolidated Statement of Comprehensive Earnings (Unaudited) for the three months ended March 31, 2017:



	As Previously
	Reported					Adjustments					As Adjusted
Net earnings			$	144				$	(9	)			$	135
Other comprehensive earnings, before tax:
Unrealized gain (loss) on investments and derivatives	$	—				$	—				$	—
Reclassification adjustment for gains (losses) included in net earnings	—					—					—
Unrealized gain (loss) on investments and derivatives, net	—					—					—
Foreign currency translation adjustments	36					—					36
Minimum pension liability adjustments	—					—					—
Other comprehensive earnings (loss), before tax	36					—					36
Provision for income tax expense (benefit) related to items of other comprehensive earnings	—					—					—
Other comprehensive earnings (loss), net of tax	$	36	36			$	—	—			$	36	36
Comprehensive earnings			180					(9		)			171
Net (earnings) loss attributable to noncontrolling interest			(6		)			—					(6		)
Other comprehensive (earnings) losses attributable to noncontrolling interest			(3		)			—					(3		)
Comprehensive earnings attributable to FIS common stockholders			$	171				$	(9	)			$	162

Condensed Consolidated Statement of Cash Flows (Unaudited) for the three months ended March 31, 2017:



	As Previously
	Reported			Adjustments			As Adjusted
Cash flows from operating activities:
Net earnings	$	144		$	(9	)	$	135
Adjustment to reconcile net earnings to net cash provided by operating activities:
Depreciation and amortization	339			(7		)	332
Amortization of debt issue costs	12			—			12
Gain on sale of assets	(85		)	—			(85		)
Stock-based compensation	26			—			26
Deferred income taxes	(150		)	(2		)	(152		)
Net changes in assets and liabilities, net of effects from acquisitions and foreign currency:
Trade receivables	67			(56		)	11
Contract assets	—			57			57
Settlement activity	(36		)	—			(36		)
Prepaid expenses and other assets	(50		)	—			(50		)
Deferred contract costs	(37		)	1			(36		)
Deferred revenue	77			19			96
Accounts payable, accrued liabilities, and other liabilities	147			(3		)	144
Net cash provided by operating activities	454			—			454

Cash flows from investing activities:
Additions to property and equipment	(44		)	—			(44		)
Additions to computer software	(111		)	—			(111		)
Net proceeds from sale of assets	827			—			827
Other investing activities, net	(1		)	—			(1		)
Net cash provided by (used in) investing activities	671			—			671

Cash flows from financing activities:
Borrowings	1,381			—			1,381
Repayment of borrowings and capital lease obligations	(2,443		)	—			(2,443		)
Proceeds from exercise of stock options	64			—			64
Treasury stock activity	(17		)	—			(17		)
Dividends paid	(95		)	—			(95		)
Other financing activities, net	(4		)	—			(4		)
Net cash (used in) provided by financing activities	(1,114		)	—			(1,114		)
Effect of foreign currency exchange rate changes on cash	11			—			11
Net increase (decrease) in cash and cash equivalents	22			—			22
Cash and cash equivalents, beginning of year	683			—			683
Cash and cash equivalents, end of year	$	705		$	—		$	705

Supplemental cash flow information:
Cash paid for interest	$	59		$	—		$	59
Cash paid for income taxes	$	55		$	—		$	55