XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2017
Business Combinations [Abstract]  
Schedule of Business Acquisition Purchase Price
Through a series of mergers, FIS acquired 100 percent of the equity of SunGard, for a total purchase price as follows (in millions):
Cash consideration, including SunGard transaction fees paid at closing
$
2,335

Value of stock and vested equity awards exchanged for FIS shares
2,697

Value of vested portion of SunGard stock awards exchanged for FIS awards
47

 
$
5,079

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The purchase price allocation as adjusted for measurement period adjustments recorded through December 31, 2016 is as follows (in millions):

Cash
$
631

Trade receivables
526

Other receivables
57

Property and equipment
145

Computer software
674

Intangible assets
4,560

Other assets
67

Goodwill
5,800

Liabilities assumed and noncontrolling interest
(7,381
)
 
$
5,079


The following table summarizes the liabilities assumed in the SunGard acquisition (in millions):
Long-term debt (subsequently retired)
$
4,738

Deferred income taxes
1,772

Deferred revenue
278

Other liabilities and noncontrolling interest
593

 
$
7,381