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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 683 $ 665
Settlement deposits 522 677
Trade receivables, net of allowance for doubtful accounts of $28 and $63 as of June 30, 2018 and December 31, 2017, respectively 1,408 1,624
Contract assets 109 108
Settlement receivables 279 291
Other receivables 199 70
Prepaid expenses and other current assets 294 253
Total current assets 3,494 3,688
Property and equipment, net 557 610
Goodwill 13,666 13,730
Intangible assets, net 3,524 3,885
Computer software, net 1,723 1,728
Deferred contract costs, net 412 354
Other noncurrent assets 492 531
Total assets 23,868 24,526
Current liabilities:    
Accounts payable and accrued liabilities 934 1,241
Settlement payables 796 949
Deferred revenues 766 776
Current portion of long-term debt 38 1,045
Total current liabilities 2,534 4,011
Long-term debt, excluding current portion 8,854 7,718
Deferred income taxes 1,455 1,468
Deferred revenues 103 106
Other long-term liabilities 378 403
Total liabilities 13,324 13,706
FIS stockholders’ equity:    
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of June 30, 2018 and December 31, 2017 0 0
Common stock, $0.01 par value, 600 shares authorized, 433 and 432 shares issued as of June 30, 2018 and December 31, 2017 4 4
Additional paid in capital 10,659 10,534
Retained earnings 4,291 4,109
Accumulated other comprehensive earnings (loss) (403) (332)
Treasury stock, 102 and 99 shares as of June 30, 2018 and December 31, 2017, respectively, at cost (4,112) (3,604)
Total FIS stockholders’ equity 10,439 10,711
Noncontrolling interest 105 109
Total equity 10,544 10,820
Total liabilities and equity $ 23,868 $ 24,526