XML 143 R122.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 29, 2018
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                        
Revenue   $ 4,045 $ 3,128 $ 1,512 $ 1,502 $ 1,551 $ 1,412 $ 1,420 $ 1,440 $ 10,187 $ 5,823 $ 5,696
Operating income   478 374 384 373 431 356 358 608 1,609 1,753 1,532
Capital expenditures                   721 360 287
Depreciation and amortization expense                   1,778 556 444
Gain on sale of businesses   $ 5 $ 0 $ 0 $ 10 $ 0 $ (2) $ (3) $ 232 15 227 10
Operating segments | First Data                        
Segment Reporting Information [Line Items]                        
Revenue                   4,078 0 0
Operating income                   1,031 0 0
Capital expenditures                   250 0 0
Depreciation and amortization expense                   421 0 0
Operating segments | Payments                        
Segment Reporting Information [Line Items]                        
Revenue                   3,744 3,467 3,234
Operating income                   1,252 1,122 1,034
Capital expenditures                   265 239 182
Depreciation and amortization expense                   253 225 169
Operating segments | Financial                        
Segment Reporting Information [Line Items]                        
Revenue                   2,407 2,395 2,530
Operating income                   805 798 849
Capital expenditures                   131 115 95
Depreciation and amortization expense                   149 145 92
Corporate and Other                        
Segment Reporting Information [Line Items]                        
Revenue                   (42) (39) (68)
Operating income                   (1,479) (167) (351)
Capital expenditures                   75 6 10
Depreciation and amortization expense                   955 186 183
Lending Solutions Business | Financial                        
Segment Reporting Information [Line Items]                        
Gain on sale of businesses                   10    
Lending Solutions Business | Corporate and Other                        
Segment Reporting Information [Line Items]                        
Gain on sale of businesses                     227  
Fiserv Automotive Solutions, LLC | Financial                        
Segment Reporting Information [Line Items]                        
Controlling interest sold (as a percent) 55.00%                      
Processing and services revenue                        
Segment Reporting Information [Line Items]                        
Revenue [1]                   8,573 4,975 4,833
Processing and services revenue | Operating segments | First Data                        
Segment Reporting Information [Line Items]                        
Revenue                   3,291 0 0
Processing and services revenue | Operating segments | Payments                        
Segment Reporting Information [Line Items]                        
Revenue                   2,993 2,728 2,476
Processing and services revenue | Operating segments | Financial                        
Segment Reporting Information [Line Items]                        
Revenue                   2,240 2,204 2,347
Processing and services revenue | Corporate and Other                        
Segment Reporting Information [Line Items]                        
Revenue                   49 43 10
Product revenue                        
Segment Reporting Information [Line Items]                        
Revenue                   1,614 848 863
Product revenue | Operating segments | First Data                        
Segment Reporting Information [Line Items]                        
Revenue                   787 0 0
Product revenue | Operating segments | Payments                        
Segment Reporting Information [Line Items]                        
Revenue                   751 739 758
Product revenue | Operating segments | Financial                        
Segment Reporting Information [Line Items]                        
Revenue                   167 191 183
Product revenue | Corporate and Other                        
Segment Reporting Information [Line Items]                        
Revenue                   $ (91) $ (82) $ (78)
[1]
Includes processing and other fees charged to related party investments accounted for under the equity method of $112 million, $28 million and $0 million for the years ended December 31, 2019, 2018 and 2017, respectively (see Notes 9 and 20).