XML 118 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Fiserv, Inc.
Schedule II — Valuation and Qualifying Accounts
(In millions)
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Deductions
 
Balance at End of Period
Year ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
     Deferred tax asset valuation allowance (1)
 
$
101

 
8

 
1,036

 

 
$
1,145

Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
     Deferred tax asset valuation allowance
 
$
103

 
1

 
(3
)
 

 
$
101

Year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
     Deferred tax asset valuation allowance (2)
 
$
35

 
14

 
54

 

 
$
103

(1) 
Includes the valuation allowance adjustment associated with the acquisition of First Data.
(2) 
Includes the valuation allowance adjustment associated with the acquisition of Monitise.