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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net income $ 909 $ 695 $ 1,661 $ 1,271
Other comprehensive (loss) income:        
Fair market value adjustment on derivatives 1 4 2 9
Tax impacts of derivatives (1) (1) (2) (4)
Unrealized (loss) gain on defined benefit pension plans (21) 0 (105) 3
Tax impacts of defined benefit pension plans 5 0 26 (1)
Foreign currency translation (187) 135 (320) 250
Tax impacts of foreign currency translation (8) 18 (39) 40
Total other comprehensive (loss) income (208) 157 (432) 304
Comprehensive income 701 852 1,229 1,575
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest 15 12 32 25
Less: other comprehensive (loss) income attributable to noncontrolling interests (5) 3 (18) 15
Comprehensive income attributable to Fiserv, Inc. 691 837 1,215 1,535
Foreign currency forward exchange contracts        
Other comprehensive (loss) income:        
Reclassification adjustment for net realized (gains) losses on cash flow hedges (1) (1) (2) 0
Treasury Lock        
Other comprehensive (loss) income:        
Reclassification adjustment for net realized (gains) losses on cash flow hedges $ 4 $ 2 $ 8 $ 7