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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 493 $ 385
Accounts receivable, net of allowance for doubtful accounts of $47 and $74 1,791 1,877
Settlement assets 9,976 14,795
Prepaid expenses and other current assets 317 360
Total current assets 12,577 17,417
Property and equipment, net of accumulated depreciation of $1,578 and $1,416 914 883
Goodwill 16,885 16,696
Customer relationships, net of accumulated amortization of $5,862 and $5,660 1,593 1,739
Other intangibles, net of accumulated amortization of $2,530 and $2,365 1,882 1,800
Investment in affiliates 988 988
Other long-term assets 766 769
Total assets 35,605 40,292
Current liabilities:    
Accounts payable and accrued liabilities 1,504 1,564
Short-term and current portion of long-term borrowings 274 358
Settlement obligations 9,976 14,795
Total current liabilities 11,754 16,717
Long-term borrowings 18,033 18,131
Deferred tax liabilities 409 409
Other long-term liabilities 809 831
Total liabilities 31,005 36,088
Commitments and contingencies (See note 11)
Redeemable noncontrolling interest 72 73
First Data Corporation stockholders' equity:    
Preferred stock, $0.01 par value; 100 shares authorized as of June 30, 2017 and December 31, 2016, respectively; no shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 0 0
Additional paid-in capital 13,362 13,210
Accumulated loss (10,391) (10,612)
Accumulated other comprehensive loss (1,207) (1,326)
Total First Data Corporation stockholders' equity 1,635 1,220
Noncontrolling interests 2,893 2,911
Total equity 4,528 4,131
Total liabilities and equity 35,605 40,292
Class A    
First Data Corporation stockholders' equity:    
Common stock, $0.01 par value 4 4
Class A Treasury stock, at cost, 10 shares and 5 shares as of June 30, 2017 and December 31, 2016, respectively (138) (61)
Class B    
First Data Corporation stockholders' equity:    
Common stock, $0.01 par value $ 5 $ 5