XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Equity (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of stockholders equity
The following tables provide changes in equity during the three and six months ended June 30, 2025 and 2024:
Fiserv, Inc. Shareholders’ Equity
Three Months Ended
June 30, 2025
Number of SharesAmount
(In millions)Common SharesTreasury SharesCommon StockAdditional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury StockNoncontrolling InterestsTotal Equity
Balance at March 31, 2025784 228 $$22,821 $(1,187)$24,426 $(20,184)$637 $26,521 
Net income1,026 1,030 
Other comprehensive income (1)
286 76 362 
Share-based compensation91 91 
Shares issued under stock plans
— (62)32 (30)
Purchases of treasury stock12 (2,196)(2,196)
Acquisition of noncontrolling interest of consolidated subsidiary (1)
154 (169)(15)
Balance at June 30, 2025784 240 $$23,004 $(901)$25,452 $(22,348)$548 $25,763 
(1)The Company acquired the remaining 19% ownership interest in ICICI Merchant Services Private Limited, an India-based merchant acceptance business, during the three months ended June 30, 2025. The Company previously held a majority controlling financial interest in this consolidated subsidiary (see Note 4).
Fiserv, Inc. Shareholders’ Equity
Three Months Ended
June 30, 2024
Number of SharesAmount
(In millions)Common Shares
Treasury Shares
Common StockAdditional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury StockTotal Equity
Noncontrolling Interests
Balance at March 31, 2024784 198 $$22,861 $(994)$21,179 $(14,253)$622 $29,423 
Net income (1)
894 902 
Distributions paid to noncontrolling interests (2)
(1)(1)
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11)66 66 
Other comprehensive loss(203)(5)(208)
Share-based compensation99 99 
Shares issued under stock plans
(1)(12)23 11 
Purchases of treasury stock10 (1,514)(1,514)
Balance at June 30, 2024784 207 $$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
Six Months Ended
June 30, 2025
Number of SharesAmount
(In millions)Common SharesTreasury SharesCommon StockAdditional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury StockNoncontrolling InterestsTotal Equity
Balance at December 31, 2024784 220 $$23,080 $(1,413)$23,575 $(18,182)$618 $27,686 
Net income1,877 1,878 
Other comprehensive income (1)
512 93 605 
Share-based compensation215 215 
Shares issued under stock plans
(2)(445)194 (251)
Purchases of treasury stock22 (4,360)(4,360)
Capital contribution from noncontrolling interest
Acquisition of noncontrolling interest of consolidated subsidiary (1)
154 (169)(15)
Balance at June 30, 2025784 240 $$23,004 $(901)$25,452 $(22,348)$548 $25,763 
(1)The Company acquired the remaining 19% ownership interest in ICICI Merchant Services Private Limited, an India-based merchant acceptance business, during the six months ended June 30, 2025. The Company previously held a majority controlling financial interest in this consolidated subsidiary (see Note 4).
Fiserv, Inc. Shareholders’ Equity
Six Months Ended
June 30, 2024
Number of SharesAmount
(In millions)Common Shares
Treasury Shares
Common StockAdditional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury StockTotal Equity
Noncontrolling Interests
Balance at December 31, 2023784 190 $$23,103 $(783)$20,444 $(12,915)$651 $30,508 
Net income (1)
1,629 19 1,648 
Distributions paid to noncontrolling interests (2)
(28)(28)
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11)66 66 
Other comprehensive loss(414)(18)(432)
Share-based compensation185 185 
Shares issued under stock plans
(3)(340)197 (143)
Purchases of treasury stock20 (3,026)(3,026)
Balance at June 30, 2024784 207 $$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.