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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 385 $ 429
Accounts receivable, net of allowance for doubtful accounts of $74 and $71 1,877 1,826
Settlement assets 14,795 8,150
Prepaid expenses and other current assets 360 381
Total current assets 17,417 10,786
Property and equipment, net of accumulated depreciation of $1,416 and $1,367 883 951
Goodwill 16,696 16,846
Customer relationships, net of accumulated amortization of $5,660 and $5,299 1,739 2,136
Other intangibles, net of accumulated amortization of $2,365 and $2,134 1,800 1,783
Investment in affiliates 988 1,048
Other long-term assets 769 812
Total assets 40,292 34,362
Current liabilities:    
Accounts payable and accrued liabilities 1,564 1,639
Short-term and current portion of long-term borrowings 358 856
Settlement obligations 14,795 8,150
Total current liabilities 16,717 10,645
Long-term borrowings 18,131 18,737
Deferred tax liabilities 409 431
Other long-term liabilities 831 812
Total liabilities 36,088 30,625
Commitments and contingencies (See note 14)
Redeemable noncontrolling interest 73 77
First Data Corporation stockholders' equity:    
Additional paid-in capital 13,149 12,910
Accumulated loss (10,612) (11,032)
Accumulated other comprehensive loss (1,326) (1,219)
Total First Data Corporation stockholders' equity 1,220 668
Noncontrolling interests 2,911 2,992
Total equity 4,131 3,660
Total liabilities and equity 40,292 34,362
Common Stock    
First Data Corporation stockholders' equity:    
Common stock 0 0
Class A Common Stock    
First Data Corporation stockholders' equity:    
Common stock 4 2
Class B Common Stock    
First Data Corporation stockholders' equity:    
Common stock $ 5 $ 7