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Equity (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of stockholders equity | The following tables provide changes in equity during the three and six months ended June 30, 2024 and 2023:
| Fiserv, Inc. Shareholders’ Equity |  |
Three Months Ended June 30, 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 March 31, 2024 | 784 |  | 198 |  |  | $ | 8 |  | $ | 22,861 |  | $ | (994) |  | $ | 21,179 |  | $ | (14,253) |  | $ | 622 |  | $ | 29,423 |
Net income (1) |  |  |  |  |  |  | 894 |  |  | 8 |  | 902 |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (1) |  | (1) |
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11) |  |  |  |  | 66 |  |  |  |  |  | 66 |
Other comprehensive loss |  |  |  |  |  | (203) |  |  |  | (5) |  | (208) |
Share-based compensation |  |  |  |  | 99 |  |  |  |  |  | 99 |
Shares issued under stock plans |  | (1) |  |  |  | (12) |  |  |  | 23 |  |  | 11 |
Purchases of treasury stock |  | 10 |  |  |  |  |  |  | (1,514) |  |  | (1,514) |
Balance at June 30, 2024 | 784 |  | 207 |  |  | $ | 8 |  | $ | 23,014 |  | $ | (1,197) |  | $ | 22,073 |  | $ | (15,744) |  | $ | 624 |  | $ | 28,778 |
(1)The total net income presented in equity for the three months ended June 30, 2024 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. (2)The total distributions presented in equity for the three months ended June 30, 2024 excludes $6 million in distributions paid to redeemable noncontrolling interest not included in equity.
| 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 |  | Total Equity
Noncontrolling Interests
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 interest 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 interest not included in equity.
| Fiserv, Inc. Shareholders’ Equity |  |
Six Months Ended June 30, 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) |  |  |  |  |  |  | 1,629 |  |  | 19 |  | 1,648 |
Distributions paid to noncontrolling interests (2) |  |  |  |  |  |  |  |  | (28) |  | (28) |
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11) |  |  |  |  | 66 |  |  |  |  |  | 66 |
Other comprehensive loss |  |  |  |  |  | (414) |  |  |  | (18) |  | (432) |
Share-based compensation |  |  |  |  | 185 |  |  |  |  |  | 185 |
Shares issued under stock plans |  | (3) |  |  |  | (340) |  |  |  | 197 |  |  | (143) |
Purchases of treasury stock |  | 20 |  |  |  |  |  |  | (3,026) |  |  | (3,026) |
Balance at June 30, 2024 | 784 |  | 207 |  |  | $ | 8 |  | $ | 23,014 |  | $ | (1,197) |  | $ | 22,073 |  | $ | (15,744) |  | $ | 624 |  | $ | 28,778 |
(1)The total net income presented in equity for the six months ended June 30, 2024 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interest of $13 million not included in equity. (2)The total distributions presented in equity for the six months ended June 30, 2024 excludes $13 million in distributions paid to redeemable noncontrolling interest 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 |  | 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) |  |  |  |  |  |  | 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 interest 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 interest 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 -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 + Details
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