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Equity (Tables) | 3 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
Schedule of stockholders equity | The following tables provide changes in equity during the three months ended March 31, 2021 and 2020:
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended March 31, 2021 | 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, 2020 | 789 |  | 121 |  |  | $ | 8 |  | $ | 23,643 |  | $ | (387) |  | $ | 13,441 |  | $ | (4,375) |  | $ | 740 |  | $ | 33,070 |
Net income (1) |  |  |  |  |  |  | 304 |  |  | 4 |  | 308 |
Other comprehensive loss |  |  |  |  |  | (149) |  |  |  | (9) |  | (158) |
Share-based compensation |  |  |  |  | 66 |  |  |  |  |  | 66 |
Shares issued under stock plans |  | (3) |  |  |  | (187) |  |  |  | 99 |  |  | (88) |
Purchases of treasury stock |  | 5 |  |  |  |  |  |  | (612) |  |  | (612) |
Balance at March 31, 2021 | 789 |  | 123 |  |  | $ | 8 |  | $ | 23,522 |  | $ | (536) |  | $ | 13,745 |  | $ | (4,888) |  | $ | 735 |  | $ | 32,586 |
(1)The total net income presented in equity for the three months ended March 31, 2021 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $10 million not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended March 31, 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 |  | Total Equity
Noncontrolling Interests
Balance at December 31, 2019 | 791 |  | 112 |  |  | $ | 8 |  | $ | 23,741 |  | $ | (180) |  | $ | 12,528 |  | $ | (3,118) |  | $ | 1,616 |  | $ | 34,595 |
Net income (loss) (1) |  |  |  |  |  |  | 392 |  |  | (24) |  | 368 |
Measurement period adjustments related to First Data acquisition (3) |  |  |  |  |  |  |  |  | (122) |  | (122) |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (14) |  | (14) |
Other comprehensive loss |  |  |  |  |  | (631) |  |  |  | (12) |  | (643) |
Share-based compensation |  |  |  |  | 108 |  |  |  |  |  | 108 |
Shares issued under stock plans |  | (3) |  |  |  | (156) |  |  |  | 81 |  |  | (75) |
Purchases of treasury stock |  | 8 |  |  |  |  |  |  | (885) |  |  | (885) |
Cumulative-effect adjustment of ASU 2016-13 adoption |  |  |  |  |  |  | (45) |  |  |  | (45) |
Balance at March 31, 2020 | 791 |  | 117 |  |  | $ | 8 |  | $ | 23,693 |  | $ | (811) |  | $ | 12,875 |  | $ | (3,922) |  | $ | 1,444 |  | $ | 33,287 |
(1)The total net income presented in equity for the three months ended March 31, 2020 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $9 million not included in equity. (2)The total distributions presented in equity for the three months ended March 31, 2020 excludes $12 million in distributions paid to redeemable noncontrolling interests not included in equity. (3)During the three months ended March 31, 2020, the Company identified and recorded measurement period adjustments to the preliminary purchase price allocation related to the acquisition of First Data. Accordingly, a measurement period adjustment was recorded to reduce the fair value of noncontrolling interests based on changes to the fair value of the underlying customer relationship intangible assets and the incorporation of additional facts and circumstances that existed as of the acquisition date. Additional information about measurement period adjustments identified and recorded by the Company related to the First Data acquisition is included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020.

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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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