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 (in millions):



	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 June 30, 2017 (in millions):



	As previously
	Reported			Adjustments			As Adjusted
Revenues	$	2,341		$	(83	)	$	2,258
Cost of revenues	1,612			(92		)	1,520
Gross profit	729			9			738
Selling, general, and administrative expenses	370			(2		)	368
Operating income	359			11			370
Other income (expense):
Interest income (expense), net	(91		)	—			(91		)
Other income (expense), net	4			—			4
Total other income (expense), net	(87		)	—			(87		)
Earnings before income taxes and equity method investment earnings (loss)	272			11			283
Provision (benefit) for income taxes	132			4			136
Equity method investment earnings (loss)	—			—			—
Net earnings	140			7			147
Net (earnings) loss attributable to noncontrolling interest	(8		)	—			(8		)
Net earnings attributable to FIS common stockholders	$	132		$	7		$	139

Net earnings per share — basic attributable to FIS common stockholders	$	0.40		$	0.02		$	0.42
Weighted average shares outstanding — basic	330			330			330
Net earnings per share — diluted attributable to FIS common stockholders	$	0.40		$	0.02		$	0.42
Weighted average shares outstanding — diluted	334			334			334

Condensed Consolidated Statement of Earnings (Unaudited) for the six months ended June 30, 2017 (in millions):



	As previously
	Reported			Adjustments			As Adjusted
Revenues	$	4,596		$	(190	)	$	4,406
Cost of revenues	3,195			(184		)	3,011
Gross profit	1,401			(6		)	1,395
Selling, general, and administrative expenses	783			(4		)	779
Operating income	618			(2		)	616
Other income (expense):
Interest income (expense), net	(183		)	—			(183		)
Other income (expense), net	60			—			60
Total other income (expense), net	(123		)	—			(123		)
Earnings before income taxes and equity method investment earnings (loss)	495			(2		)	493
Provision (benefit) for income taxes	211			(1		)	210
Equity method investment earnings (loss)	—			—			—
Net earnings	284			(1		)	283
Net (earnings) loss attributable to noncontrolling interest	(14		)	—			(14		)
Net earnings attributable to FIS common stockholders	$	270		$	(1	)	$	269

Net earnings per share — basic attributable to FIS common stockholders	$	0.82		$	—		$	0.82
Weighted average shares outstanding — basic	329			329			329
Net earnings per share — diluted attributable to FIS common stockholders	$	0.81		$	—		$	0.81
Weighted average shares outstanding — diluted	334			334			334

Condensed Consolidated Statement of Comprehensive Earnings (Unaudited) for the three months ended June 30, 2017 (in millions):



	As Previously
	Reported						Adjustments				As Adjusted
Net earnings				$	140				$	7				$	147
Other comprehensive earnings, before tax:
Unrealized gain (loss) on investments and derivatives	$	(33	)				$	—			$	(33	)
Reclassification adjustment for gain (loss) included in net earnings	—						—				—
Unrealized gain (loss) on investments and derivatives, net	(33		)				—				(33		)
Foreign currency translation adjustments	(62		)				—				(62		)
Minimum pension liability adjustments	(10		)				—				(10		)
Other comprehensive earnings (loss), before tax	(105		)				—				(105		)
Provision for income tax expense (benefit) related to items of other comprehensive earnings	(13		)				—				(13		)
Other comprehensive earnings (loss), net of tax	$	(92	)	(92		)	$	—	—		$	(92	)	(92		)
Comprehensive earnings:				48					7					55
Net (earnings) loss attributable to noncontrolling interest				(8		)			—					(8		)
Other comprehensive (earnings) loss attributable to noncontrolling interest				5					—					5
Comprehensive earnings attributable to FIS common stockholders				$	45				$	7				$	52

Condensed Consolidated Statement of Comprehensive Earnings (Unaudited) for the six months ended June 30, 2017 (in millions):



	As Previously
	Reported						Adjustments					As Adjusted
Net earnings				$	284				$	(1	)				$	283
Other comprehensive earnings, before tax:
Unrealized gain (loss) on investments and derivatives	$	(33	)				$	—				$	(33	)
Reclassification adjustment for gain (loss) included in net earnings	—						—					—
Unrealized gain (loss) on investments and derivatives, net	(33		)				—					(33		)
Foreign currency translation adjustments	(26		)				—					(26		)
Minimum pension liability adjustments	(10		)				—					(10		)
Other comprehensive earnings (loss), before tax	(69		)				—					(69		)
Provision for income tax expense (benefit) related to items of other comprehensive earnings	(13		)				—					(13		)
Other comprehensive earnings (loss), net of tax	$	(56	)	(56		)	$	—	—			$	(56	)	(56		)
Comprehensive earnings:				228					(1		)				227
Net (earnings) loss attributable to noncontrolling interest				(14		)			—						(14		)
Other comprehensive (earnings) loss attributable to noncontrolling interest				2					—						2
Comprehensive earnings attributable to FIS common stockholders				$	216				$	(1	)				$	215

Condensed Consolidated Statement of Cash Flows (Unaudited) for the six months ended June 30, 2017 (in millions):



	As Previously
	Reported			Adjustments			As Adjusted
Cash flows from operating activities:
Net earnings	$	284		$	(1	)	$	283
Adjustment to reconcile net earnings to net cash provided by operating activities:
Depreciation and amortization	685			(12		)	673
Amortization of debt issue costs	17			—			17
Gain on sale of assets	(88		)	—			(88		)
Stock-based compensation	61			—			61
Deferred income taxes	(132		)	2			(130		)
Net changes in assets and liabilities, net of effects from acquisitions and foreign currency:
Trade receivables	45			(50		)	(5		)
Contract assets	—			51			51
Settlement activity	(19		)	—			(19		)
Prepaid expenses and other assets	(52		)	—			(52		)
Deferred contract costs	(70		)	6			(64		)
Deferred revenues	9			9			18
Accounts payable, accrued liabilities, and other liabilities	(212		)	(5		)	(217		)
Net cash provided by operating activities	528			—			528

Cash flows from investing activities:
Additions to property and equipment	(69		)	—			(69		)
Additions to computer software	(228		)	—			(228		)
Net proceeds from sale of assets	846			—			846
Other investing activities, net	(3		)	—			(3		)
Net cash provided by (used in) investing activities	546			—			546

Cash flows from financing activities:
Borrowings	3,698			—			3,698
Repayment of borrowings and capital lease obligations	(4,557		)	—			(4,557		)
Proceeds from exercise of stock options	109			—			109
Treasury stock activity	(43		)	—			(43		)
Dividends paid	(192		)	—			(192		)
Other financing activities, net	(5		)	—			(5		)
Net cash provided by (used in) financing activities	(990		)	—			(990		)
Effect of foreign currency exchange rate changes on cash	19			—			19
Net increase (decrease) in cash and cash equivalents	103			—			103
Cash and cash equivalents, beginning of year	683			—			683
Cash and cash equivalents, end of year	$	786		$	—		$	786

Supplemental cash flow information:
Cash paid for interest	$	195		$	—		$	195
Cash paid for income taxes	$	452		$	—		$	452