Supplemental Financial Information

Supplemental Consolidated Statements of Operations Information

The following table details the components of “Other income” on the consolidated statements of operations:



	Year ended December 31,
(in millions)	2016			2015			2014
Investment gains	$	35		$	—		$	100
Derivatives	(5		)	(17		)	—
Divestitures	(34		)	5			2
Non-operating foreign currency gains	19			41			59
Other miscellaneous income	2			—			—
Other income	$	17		$	29		$	161

Investment gains

On June 21, 2016, Visa Inc. (Visa) acquired Visa Europe (VE), of which the Company was a member and shareholder through certain subsidiaries. On June 21, 2016, the Company received cash of €24.2 million ($27 million equivalent at June 21, 2016) and Visa preferred stock which is convertible into Visa common shares. The Company will also receive a deferred payment three years after the closing date of the acquisition, valued at approximately €2.3 million ($2.6 million equivalent at June 21, 2016). As of June 21, 2016, the Class A common stock equivalent of the preferred stock was approximately $19 million. However, the preferred shares have been assigned a value of zero based on transfer restrictions and Visa's ability to adjust the conversion ratio dependent on the outcome of existing and potential litigations in the Visa Europe territory over the next 12 years. The Company could receive additional proceeds as a number of First Data subsidiaries are working with certain members of Visa Europe who sponsor other of the Company's merchant acquiring businesses in Europe in respect of sale proceeds received by those members.

The investments gains for the year ended December 31, 2014 primarily relate to the sale of the Company's 30% minority interest in Electronic Funds Source LLC (EFS) which resulted in a pretax gain of $98 million.

Divestitures

See note 12 "Acquisitions and Dispositions" of these consolidated financial statements for more information on the Company's significant divestitures.

Supplemental Consolidated Balance Sheet Information



	As of December 31,
(in millions)	2016		2015
Prepaid expenses and other current assets:
Prepaid expenses	$	168	$	139
Inventory	77		128
Other	115		114
Total Prepaid expenses and other current assets	$	360	$	381



Property and equipment:
Land	$	56		$	79
Buildings	269			313
Leasehold improvements	89			79
Equipment and furniture	1,386			1,379
Equipment under capital lease	499			468
Property and equipment	2,299			2,318
Less: Accumulated depreciation	(1,416		)	(1,367		)
Total Property and equipment, net of accumulated depreciation	$	883		$	951

Accounts payable and accrued liabilities:
Accounts payable	$	206		$	238
Accrued interest expense	169			132
Other accrued expenses	685			637
Other	504			632
Total Accounts payable and accrued liabilities	$	1,564		$	1,639