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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 311 $ 429
Accounts receivable, net of allowance for doubtful accounts of $74 and $71 1,768 1,826
Settlement assets 7,777 8,150
Other current assets 359 381
Total current assets 10,215 10,786
Property and equipment, net of accumulated depreciation of $1,363 and $1,367 964 951
Goodwill 16,862 16,846
Customer relationships, net of accumulated amortization of $5,399 and $5,299 2,043 2,136
Other intangibles, net of accumulated amortization of $2,215 and $2,134 1,792 1,783
Investment in affiliates 1,040 1,048
Other long-term assets 809 812
Total assets 33,725 34,362
Current liabilities:    
Accounts payable and accrued liabilities 1,537 1,639
Short-term and current portion of long-term borrowings 604 856
Settlement obligations 7,777 8,150
Total current liabilities 9,918 10,645
Long-term borrowings 18,857 18,737
Deferred tax liabilities 443 431
Other long-term liabilities 823 812
Total liabilities $ 30,041 $ 30,625
Commitments and contingencies (See note 10)
Redeemable noncontrolling interest $ 73 $ 77
First Data Corporation stockholders' equity:    
Additional paid-in capital 12,989 12,910
Accumulated loss (11,088) (11,032)
Accumulated other comprehensive loss (1,285) (1,219)
Total First Data Corporation stockholders' equity 625 668
Noncontrolling interests 2,986 2,992
Total equity 3,611 3,660
Total liabilities and equity 33,725 34,362
Class A common stock    
First Data Corporation stockholders' equity:    
Common stock, $0.01 par value 2 2
Class B common stock    
First Data Corporation stockholders' equity:    
Common stock, $0.01 par value $ 7 $ 7