XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income $ 1,030 $ 909 $ 1,878 $ 1,661
Other comprehensive income (loss):        
Fair market value adjustment on derivatives 1 1 4 2
Tax impacts of derivatives (1) (1) (3) (2)
Unrealized loss on defined benefit pension plans 0 (21) 0 (105)
Tax impacts of defined benefit pension plans 0 5 0 26
Foreign currency translation 260 (187) 457 (320)
Tax impacts of foreign currency translation 98 (8) 138 (39)
Total other comprehensive income (loss) 362 (208) 605 (432)
Comprehensive income 1,392 701 2,483 1,229
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest 4 15 1 32
Less: other comprehensive income (loss) attributable to noncontrolling interests 76 (5) 93 (18)
Comprehensive income attributable to Fiserv, Inc. 1,312 691 2,389 1,215
Foreign currency forward exchange contracts        
Other comprehensive income (loss):        
Reclassification adjustment for net realized losses (gains) on cash flow hedges 0 (1) 2 (2)
Treasury Lock        
Other comprehensive income (loss):        
Reclassification adjustment for net realized losses (gains) on cash flow hedges $ 4 $ 4 $ 7 $ 8