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Equity (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of stockholders equity | The following tables provide changes in equity during the three and nine months ended September 30, 2020 and 2019.
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended September 30, 2020 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Noncontrolling Interests | Total Equity
Balance at June 30, 2020 | 791 |  | 122 |  |  | $ | 8 |  | $ | 23,771 |  | $ | (644) |  | $ | 12,877 |  | $ | (4,429) |  | $ | 1,445 |  | $ | 33,028 |
Net income (1) |  |  |  |  |  |  | 264 |  |  | 1 |  | 265 |
Net adjustment to noncontrolling interests from dissolution (see Note 4) |  |  |  |  | (36) |  |  |  |  | (726) |  | (762) |
Other comprehensive income (loss) |  |  |  |  |  | (187) |  |  |  | 17 |  | (170) |
Share-based compensation |  |  |  |  | 84 |  |  |  |  |  | 84 |
Shares issued under stock plans |  | (1) |  |  |  | (48) |  |  |  | 32 |  |  | (16) |
Balance at September 30, 2020 | 791 |  | 121 |  |  | $ | 8 |  | $ | 23,771 |  | $ | (831) |  | $ | 13,141 |  | $ | (4,397) |  | $ | 737 |  | $ | 32,429 |
(1)The total net income presented in equity for the three months ended September 30, 2020 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $11 million not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended September 30, 2019 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock |  | Total Equity
Noncontrolling Interests
Balance at June 30, 2019 | 791 |  | 399 |  |  | $ | 8 |  | $ | 1,056 |  | $ | (193) |  | $ | 12,083 |  | $ | (10,408) |  | $ | — |  | $ | 2,546 |
Shares issued to acquire First Data (see Note 4) |  | (286) |  |  |  | 22,582 |  |  |  | 7,478 |  | 1,119 |  | 31,179 |
Distributions paid to noncontrolling interests |  |  |  |  |  |  |  |  | (51) |  | (51) |
Net income (1) |  |  |  |  |  |  | 198 |  |  | 23 |  | 221 |
Other comprehensive loss |  |  |  |  |  | (186) |  |  |  |  | (186) |
Share-based compensation |  |  |  |  | 87 |  |  |  |  |  | 87 |
Shares issued under stock plans |  | (2) |  |  |  | (57) |  |  |  | 57 |  |  | — |
Purchases of treasury stock |  | — |  |  |  |  |  |  | (36) |  |  | (36) |
Balance at September 30, 2019 | 791 |  | 111 |  |  | $ | 8 |  | $ | 23,668 |  | $ | (379) |  | $ | 12,281 |  | $ | (2,909) |  | $ | 1,091 |  | $ | 33,760 |
(1)The total net income presented in equity for the three months ended September 30, 2019 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $4 million not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Nine Months Ended September 30, 2020 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Noncontrolling Interests | Total Equity
Balance at December 31, 2019 | 791 |  | 112 |  |  | $ | 8 |  | $ | 23,741 |  | $ | (180) |  | $ | 12,528 |  | $ | (3,118) |  | $ | 1,616 |  | $ | 34,595 |
Net income (loss) (1) |  |  |  |  |  |  | 658 |  |  | (25) |  | 633 |
Measurement period adjustments related to First Data acquisition (see Note 4) |  |  |  |  |  |  |  |  | (126) |  | (126) |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (30) |  | (30) |
Net adjustment to noncontrolling interests from dissolution (see Note 4) |  |  |  |  | (36) |  |  |  |  | (726) |  | (762) |
Other comprehensive (loss) income |  |  |  |  |  | (651) |  |  |  | 28 |  | (623) |
Share-based compensation |  |  |  |  | 286 |  |  |  |  |  | 286 |
Shares issued under stock plans |  | (5) |  |  |  | (220) |  |  |  | 156 |  |  | (64) |
Purchases of treasury stock |  | 14 |  |  |  |  |  |  | (1,435) |  |  | (1,435) |
Cumulative-effect adjustment of ASU 2016-13 adoption |  |  |  |  |  |  | (45) |  |  |  | (45) |
Balance at September 30, 2020 | 791 |  | 121 |  |  | $ | 8 |  | $ | 23,771 |  | $ | (831) |  | $ | 13,141 |  | $ | (4,397) |  | $ | 737 |  | $ | 32,429 |
(1)The total net income presented in equity for the nine months ended September 30, 2020 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $29 million not included in equity. (2)The total distributions presented in equity for the nine months ended September 30, 2020 excludes $31 million in distributions paid to redeemable noncontrolling interests not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Nine Months Ended September 30, 2019 | Number of Shares |  | Amount
(In millions) | Common Shares | Treasury Shares |  | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss |  | Retained Earnings | Treasury Stock |  | Total Equity
Noncontrolling Interests
Balance at December 31, 2018 | 791 |  | 399 |  |  | $ | 8 |  | $ | 1,057 |  | $ | (67) |  |  | $ | 11,635 |  | $ | (10,340) |  | $ | — |  | $ | 2,293 |
Shares issued to acquire First Data (See Note 4) |  | (286) |  |  |  | 22,582 |  |  |  |  | 7,478 |  | 1,119 |  | 31,179 |
Distributions paid to noncontrolling interests |  |  |  |  |  |  |  |  |  | (51) |  | (51) |
Net income (1) |  |  |  |  |  |  |  | 646 |  |  | 23 |  | 669 |
Other comprehensive loss |  |  |  |  |  | (312) |  |  |  |  |  | (312) |
Share-based compensation |  |  |  |  | 121 |  |  |  |  |  |  | 121 |
Shares issued under stock plans |  | (4) |  |  |  | (92) |  |  |  |  | 109 |  |  | 17 |
Purchases of treasury stock |  | 2 |  |  |  |  |  |  |  | (156) |  |  | (156) |
Balance at September 30, 2019 | 791 |  | 111 |  |  | $ | 8 |  | $ | 23,668 |  | $ | (379) |  |  | $ | 12,281 |  | $ | (2,909) |  | $ | 1,091 |  | $ | 33,760 |
(1) The total net income presented in equity for the nine months ended September 30, 2019 is different than the amount presented in the consolidated statement of income due to net income attributable to the redeemable noncontrolling interests of $4 million not included in equity.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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