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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 282 $ 429
Accounts receivable, net of allowance for doubtful accounts of $73 and $71 1,763 1,826
Settlement assets 8,506 8,150
Other current assets 485 381
Total current assets 11,036 10,786
Property and equipment, net of accumulated depreciation of $1,408 and $1,367 889 951
Goodwill 16,808 16,846
Customer relationships, net of accumulated amortization of $5,487 and $5,299 1,944 2,136
Other intangibles, net of accumulated amortization of $2,277 and $2,134 1,799 1,783
Investment in affiliates 1,034 1,048
Other long-term assets 739 812
Total assets 34,249 34,362
Current liabilities:    
Accounts payable and accrued liabilities 1,512 1,639
Short-term and current portion of long-term borrowings 308 856
Settlement obligations 8,506 8,150
Total current liabilities 10,326 10,645
Long-term borrowings 18,828 18,737
Deferred tax liabilities 437 431
Other long-term liabilities 839 812
Total liabilities 30,430 30,625
Commitments and contingencies (See note 10)
Redeemable noncontrolling interest 74 77
First Data Corporation stockholders' equity:    
Additional paid-in capital 13,049 12,910
Accumulated loss (10,936) (11,032)
Accumulated other comprehensive loss (1,325) (1,219)
Total First Data Corporation stockholders' equity 797 668
Noncontrolling interests 2,948 2,992
Total equity 3,745 3,660
Total liabilities and equity 34,249 34,362
Class A common stock    
First Data Corporation stockholders' equity:    
Common stock, $0.01 par value 3 2
Class B common stock    
First Data Corporation stockholders' equity:    
Common stock, $0.01 par value $ 6 $ 7