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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 576 $ 703
Settlement deposits 666 700
Trade receivables, net of allowance for doubtful accounts of $27 and $17 as of March 31, 2019 and December 31, 2018, respectively 1,451 1,472
Contract assets 123 123
Settlement receivables 346 281
Other receivables 150 166
Prepaid expenses and other current assets 299 288
Total current assets 3,611 3,733
Property and equipment, net 556 587
Goodwill 13,544 13,545
Intangible assets, net 3,019 3,132
Computer software, net 1,777 1,795
Other noncurrent assets 1,028 503
Deferred contract costs, net 538 475
Total assets 24,073 23,770
Current liabilities:    
Accounts payable, accrued and other liabilities 1,068 1,099
Settlement payables 946 972
Deferred revenue 854 739
Short-term borrowings 600 267
Current portion of long-term debt 53 48
Total current liabilities 3,521 3,125
Long-term debt, excluding current portion 8,562 8,670
Deferred income taxes 1,351 1,360
Other long-term liabilities 681 326
Deferred revenue 55 67
Total liabilities 14,170 13,548
FIS stockholders’ equity:    
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of March 31, 2019 and December 31, 2018 0 0
Common stock, $0.01 par value, 600 shares authorized, 433 and 433 shares issued as of March 31, 2019 and December 31, 2018 4 4
Additional paid in capital 10,844 10,800
Retained earnings 4,558 4,528
Accumulated other comprehensive earnings (loss) (427) (430)
Treasury stock, $0.01 par value, 110 and 106 common shares as of March 31, 2019 and December 31, 2018, respectively, at cost (5,083) (4,687)
Total FIS stockholders’ equity 9,896 10,215
Noncontrolling interest 7 7
Total equity 9,903 10,222
Total liabilities and equity $ 24,073 $ 23,770