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v3.23.2

Equity | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Equity | Equity The following tables provide changes in equity during the three and six months ended June 30, 2023 and 2022:
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended June 30, 2023 | 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 March 31, 2023 | 784 |  | 165 |  |  | $ | 8 |  | $ | 22,946 |  | $ | (1,054) |  | $ | 17,939 |  | $ | (9,762) |  | $ | 717 |  | $ | 30,794 |
Net income (1) |  |  |  |  |  |  | 683 |  |  | 6 |  | 689 |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (1) |  | (1) |
Other comprehensive income |  |  |  |  |  | 154 |  |  |  | 3 |  | 157 |
Share-based compensation |  |  |  |  | 106 |  |  |  |  |  | 106 |
Shares issued under stock plans |  | (1) |  |  |  | (64) |  |  |  | 45 |  |  | (19) |
Purchases of treasury stock |  | 9 |  |  |  |  |  |  | (1,010) |  |  | (1,010) |
Balance at June 30, 2023 | 784 |  | 173 |  |  | $ | 8 |  | $ | 22,988 |  | $ | (900) |  | $ | 18,622 |  | $ | (10,727) |  | $ | 725 |  | $ | 30,716 |
(1)The total net income presented in equity for the three months ended June 30, 2023 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $6 million not included in equity. (2)The total distributions presented in equity for the three months ended June 30, 2023 excludes $5 million in distributions paid to redeemable noncontrolling interests not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended June 30, 2022 | 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 March 31, 2022 | 784 |  | 137 |  |  | $ | 8 |  | $ | 22,950 |  | $ | (640) |  | $ | 15,515 |  | $ | (6,561) |  | $ | 706 |  | $ | 31,978 |
Net income (1) |  |  |  |  |  |  | 598 |  |  | 6 |  | 604 |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (1) |  | (1) |
Other comprehensive loss |  |  |  |  |  | (365) |  |  |  | (24) |  | (389) |
Share-based compensation |  |  |  |  | 94 |  |  |  |  |  | 94 |
Shares issued under stock plans |  | (1) |  |  |  | (34) |  |  |  | 44 |  |  | 10 |
Purchases of treasury stock |  | 5 |  |  |  |  |  |  | (500) |  |  | (500) |
Capital contribution from noncontrolling interest |  |  |  |  |  |  |  |  | 13 |  | 13 |
Balance at June 30, 2022 | 784 |  | 141 |  |  | $ | 8 |  | $ | 23,010 |  | $ | (1,005) |  | $ | 16,113 |  | $ | (7,017) |  | $ | 700 |  | $ | 31,809 |
(1)The total net income presented in equity for the three months ended June 30, 2022 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $5 million not included in equity. (2)The total distributions presented in equity for the three months ended June 30, 2022 excludes $8 million in distributions paid to redeemable noncontrolling interests not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Six Months Ended June 30, 2023 | 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, 2022 | 784 |  | 154 |  |  | $ | 8 |  | $ | 23,011 |  | $ | (1,189) |  | $ | 17,376 |  | $ | (8,378) |  | $ | 699 |  | $ | 31,527 |
Net income (1) |  |  |  |  |  |  | 1,246 |  |  | 12 |  | 1,258 |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (1) |  | (1) |
Other comprehensive income |  |  |  |  |  | 289 |  |  |  | 15 |  | 304 |
Share-based compensation |  |  |  |  | 199 |  |  |  |  |  | 199 |
Shares issued under stock plans |  | (3) |  |  |  | (222) |  |  |  | 144 |  |  | (78) |
Purchases of treasury stock |  | 22 |  |  |  |  |  |  | (2,493) |  |  | (2,493) |
Balance at June 30, 2023 | 784 |  | 173 |  |  | $ | 8 |  | $ | 22,988 |  | $ | (900) |  | $ | 18,622 |  | $ | (10,727) |  | $ | 725 |  | $ | 30,716 |
(1)The total net income presented in equity for the six months ended June 30, 2023 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $13 million not included in equity. (2)The total distributions presented in equity for the six months ended June 30, 2023 excludes $13 million in distributions paid to redeemable noncontrolling interests not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Six Months Ended June 30, 2022 | 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, 2021 | 784 |  | 134 |  |  | $ | 8 |  | $ | 22,983 |  | $ | (745) |  | $ | 14,846 |  | $ | (6,140) |  | $ | 720 |  | $ | 31,672 |
Net income (1) |  |  |  |  |  |  | 1,267 |  |  | 9 |  | 1,276 |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (1) |  | (1) |
Other comprehensive loss |  |  |  |  |  | (260) |  |  |  | (41) |  | (301) |
Share-based compensation |  |  |  |  | 155 |  |  |  |  |  | 155 |
Shares issued under stock plans |  | (3) |  |  |  | (128) |  |  |  | 123 |  |  | (5) |
Purchases of treasury stock |  | 10 |  |  |  |  |  |  | (1,000) |  |  | (1,000) |
Capital contribution from noncontrolling interest |  |  |  |  |  |  |  |  | 13 |  | 13 |
Balance at June 30, 2022 | 784 |  | 141 |  |  | $ | 8 |  | $ | 23,010 |  | $ | (1,005) |  | $ | 16,113 |  | $ | (7,017) |  | $ | 700 |  | $ | 31,809 |
(1)The total net income presented in equity for the six months ended June 30, 2022 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $15 million not included in equity. (2)The total distributions presented in equity for the six months ended June 30, 2022 excludes $21 million in distributions paid to redeemable noncontrolling interests not included in equity.

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