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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 9,756 $ 703
Settlement deposits 538 700
Trade receivables, net of allowance for doubtful accounts of $27 and $17 as of June 30, 2019 and December 31, 2018, respectively 1,366 1,472
Contract assets 122 123
Settlement receivables 289 281
Other receivables 137 166
Prepaid expenses and other current assets 297 288
Total current assets 12,505 3,733
Property and equipment, net 541 587
Goodwill 13,542 13,545
Intangible assets, net 2,863 3,132
Computer software, net 1,798 1,795
Other noncurrent assets 1,049 503
Deferred contract costs, net 561 475
Total assets 32,859 23,770
Current liabilities:    
Accounts payable, accrued and other liabilities 1,030 1,099
Settlement payables 792 972
Deferred revenue 788 739
Short-term borrowings 1,507 267
Current portion of long-term debt 53 48
Total current liabilities 4,170 3,125
Long-term debt, excluding current portion 16,682 8,670
Deferred income taxes 1,295 1,360
Other long-term liabilities 664 326
Deferred revenue 56 67
Total liabilities 22,867 13,548
FIS stockholders’ equity:    
Preferred stock, $0.01 par value, 200 shares authorized, none issued and outstanding as of June 30, 2019 and December 31, 2018 0 0
Common stock, $0.01 par value, 600 shares authorized, 433 and 433 shares issued as of June 30, 2019 and December 31, 2018 4 4
Additional paid in capital 10,887 10,800
Retained earnings 4,599 4,528
Accumulated other comprehensive earnings (loss) (438) (430)
Treasury stock, $0.01 par value, 109 and 106 common shares as of June 30, 2019 and December 31, 2018, respectively, at cost (5,067) (4,687)
Total FIS stockholders’ equity 9,985 10,215
Noncontrolling interest 7 7
Total equity 9,992 10,222
Total liabilities and equity $ 32,859 $ 23,770