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Equity (Tables)

9 Months Ended

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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- References

No definition available.

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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

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