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Equity (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Schedule of stockholders equity

The following tables provide changes in equity during the three months ended March 31, 2024 and 2023:

			Fiserv, Inc. Shareholders’ Equity
Three Months Ended March 31, 2024			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, 2023			784			190						$	8		$	23,103		$	(783)		$	20,444		$	(12,915)		$	651		$	30,508
Net income (1)																					735						11			746
Distributions paid to noncontrolling interests (2)																											(27)			(27)
Other comprehensive loss																		(211)									(13)			(224)
Share-based compensation															86															86
Shares issued under stock plans						(2)									(328)									174						(154)
Purchases of treasury stock						10																		(1,512)						(1,512)
Balance at March 31, 2024			784			198						$	8		$	22,861		$	(994)		$	21,179		$	(14,253)		$	622		$	29,423

(1)The total net income presented in equity for the three months ended March 31, 2024 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interest of $6 million not included in equity.

(2)The total distributions presented in equity for the three months ended March 31, 2024 excludes $7 million in distributions paid to redeemable noncontrolling interest not included in equity.

			Fiserv, Inc. Shareholders’ Equity
Three Months Ended March 31, 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						Total Equity
																											Noncontrolling Interests
Balance at December 31, 2022			784			154						$	8		$	23,011		$	(1,189)		$	17,376		$	(8,378)		$	699		$	31,527
Net income (1)																					563						6			569
Other comprehensive income																		135									12			147
Share-based compensation															93															93
Shares issued under stock plans						(2)									(158)									99						(59)
Purchases of treasury stock						13																		(1,483)						(1,483)
Balance at March 31, 2023			784			165						$	8		$	22,946		$	(1,054)		$	17,939		$	(9,762)		$	717		$	30,794

(1)The total net income presented in equity for the three months ended March 31, 2023 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interest of $7 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-2

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