XML 40 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
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
Quarterly Financial Information [Line Items]                      
Total revenue $ 4,045 $ 3,128 $ 1,512 $ 1,502 $ 1,551 $ 1,412 $ 1,420 $ 1,440 $ 10,187 $ 5,823 $ 5,696
Selling, general and administrative expenses 1,463 1,137 343 341 298 305 320 305 3,284 1,228 1,150
(Gain) loss on sale of businesses (5) 0 0 (10) 0 2 3 (232) (15) (227) (10)
Total expenses 3,567 2,754 1,128 1,129 1,120 1,056 1,062 832 8,578 4,070 4,164
Operating income 478 374 384 373 431 356 358 608 1,609 1,753 1,532
Income from continuing operations 241 225 223 225 286 227 251 423 914 1,187  
Net income attributable to Fiserv, Inc. 247 198 223 225 286 227 251 423 893 1,187 1,246
Comprehensive income attributable to Fiserv, Inc. $ 446 $ 12 $ 115 $ 207 $ 298 $ 214 $ 241 $ 421 $ 780 $ 1,174 $ 1,268
Net income per share - continuing operations                      
Net income per share – basic (in dollars per share) $ 0.36 $ 0.34 $ 0.57 $ 0.58 $ 0.72 $ 0.56 $ 0.61 $ 1.02 $ 1.74 $ 2.93 $ 2.92
Net income per share – diluted (in dollars per share) $ 0.36 $ 0.33 $ 0.56 $ 0.56 $ 0.71 $ 0.55 $ 0.60 $ 1.00 $ 1.71 $ 2.87 $ 2.86
Processing and services                      
Quarterly Financial Information [Line Items]                      
Total revenue [1]                 $ 8,573 $ 4,975 $ 4,833
Cost of goods and services sold $ 1,571 $ 1,204 $ 617 $ 624 $ 628 $ 568 $ 560 $ 568 4,016 2,324 2,291
Product                      
Quarterly Financial Information [Line Items]                      
Total revenue                 1,614 848 863
Cost of goods and services sold $ 538 $ 413 $ 168 $ 174 $ 194 $ 181 $ 179 $ 191 $ 1,293 $ 745 $ 733
[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).