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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 665 | $ 683 | $ 682 | $ 493
Settlement deposits | 677 | 520 |  |
Trade receivables, net | 1,624 | 1,550 |  |
Contract assets | 108 | 168 |  |
Settlement receivables | 291 | 175 |  |
Other receivables | 70 | 65 |  |
Prepaid expenses and other current assets | 253 | 236 |  |
Current assets | 0 | 101 |  |
Assets held for sale | 0 | 863 |  |
Total current assets | 3,688 | 4,361 |  |
Property and equipment, net | 610 | 626 |  |
Goodwill | 13,730 | 14,178 | $ 14,745 |
Intangible assets, net | 3,885 | 4,590 |  |
Computer software, net | 1,728 | 1,608 |  |
Deferred contract costs, net | 354 | 300 |  |
Other noncurrent assets | 531 | 363 |  |
Total assets | 24,526 | 26,026 |  |
Current liabilities: |  |  |  |
Accounts payable and accrued liabilities | 1,241 | 1,146 |  |
Settlement payables | 949 | 714 |  |
Deferred revenues | 776 | 741 |  |
Current portion of long-term debt | 1,045 | 332 |  |
Liabilities held for sale | 0 | 279 |  |
Total current liabilities | 4,011 | 3,212 |  |
Long-term debt, excluding current portion | 7,718 | 10,146 |  |
Deferred income taxes | 1,468 | 2,445 |  |
Deferred revenues | 106 | 58 |  |
Other long-term liabilities | 403 | 386 |  |
Total liabilities | 13,706 | 16,247 |  |
FIS stockholders’ equity: |  |  |  |
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of December 31, 2017 and 2016 | 0 | 0 |  |
Common stock, $0.01 par value, 600 shares authorized, 432 and 431 shares issued as of December 31, 2017 and 2016, respectively | 4 | 4 |  |
Additional paid in capital | 10,534 | 10,380 |  |
Retained earnings | 4,109 | 3,233 |  |
Accumulated other comprehensive earnings | (332) | (331) |  |
Treasury stock, $0.01 par value, 99 and 103 shares as of December 31, 2017 and 2016, respectively, at cost | (3,604) | (3,611) |  |
Total FIS stockholders’ equity | 10,711 | 9,675 |  |
Noncontrolling interest | 109 | 104 |  |
Total equity | 10,820 | 9,779 |  |
Total liabilities and equity | $ 24,526 | $ 26,026 |  |

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