XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.25.3

Equity (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Equity [Abstract] |
Schedule of stockholders equity | The following tables provide changes in equity during the three and nine months ended September 30, 2025 and 2024:
| Fiserv, Inc. Shareholders’ Equity |  |  |  |
Three Months Ended September 30, 2025 | 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 June 30, 2025 | 784 |  | 240 |  |  | $ | 8 |  | $ | 23,004 |  | $ | (901) |  | $ | 25,452 |  | $ | (22,348) |  | $ | 548 |  | $ | 25,763 |  |  |
Net income |  |  |  |  |  |  | 792 |  |  | 7 |  | 799 |  |  |
Other comprehensive income (loss) |  |  |  |  |  | (84) |  |  |  | 2 |  | (82) |  |  |
Share-based compensation |  |  |  |  | 87 |  |  |  |  |  | 87 |  |  |
Shares issued under stock plans |  | — |  |  |  | (13) |  |  |  | 22 |  |  | 9 |  |  |
Purchases of treasury stock |  | 7 |  |  |  |  |  |  | (1,039) |  |  | (1,039) |  |  |
Acquisition of noncontrolling interest of consolidated subsidiary (1) |  |  |  |  | 141 |  |  |  |  | (534) |  | (393) |  |  |
Balance at September 30, 2025 | 784 |  | 247 |  |  | $ | 8 |  | $ | 23,219 |  | $ | (985) |  | $ | 26,244 |  | $ | (23,365) |  | $ | 23 |  | $ | 25,144 |  |  |
(1)The Company acquired the remaining 49.9% ownership interest in AIBMS, an Ireland-based payment solutions provider, during the three months ended September 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 September 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 |  | Total Equity
Noncontrolling Interests
Balance at June 30, 2024 | 784 |  | 207 |  |  | $ | 8 |  | $ | 23,014 |  | $ | (1,197) |  | $ | 22,073 |  | $ | (15,744) |  | $ | 624 |  | $ | 28,778 |
Net income |  |  |  |  |  |  | 564 |  |  | 7 |  | 571 |
Other comprehensive loss |  |  |  |  |  | 241 |  |  |  | 21 |  | 262 |
Share-based compensation |  |  |  |  | 88 |  |  |  |  |  | 88 |
Shares issued under stock plans |  | (1) |  |  |  | (99) |  |  |  | 64 |  |  | (35) |
Purchases of treasury stock |  | 8 |  |  |  |  |  |  | (1,261) |  |  | (1,261) |
Balance at September 30, 2024 | 784 |  | 214 |  |  | $ | 8 |  | $ | 23,003 |  | $ | (956) |  | $ | 22,637 |  | $ | (16,941) |  | $ | 652 |  | $ | 28,403 |
| Fiserv, Inc. Shareholders’ Equity |  |
Nine Months Ended September 30, 2025 | 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, 2024 | 784 |  | 220 |  |  | $ | 8 |  | $ | 23,080 |  | $ | (1,413) |  | $ | 23,575 |  | $ | (18,182) |  | $ | 618 |  | $ | 27,686 |
Net income |  |  |  |  |  |  | 2,669 |  |  | 8 |  | 2,677 |
Other comprehensive income |  |  |  |  |  | 428 |  |  |  | 95 |  | 523 |
Share-based compensation |  |  |  |  | 302 |  |  |  |  |  | 302 |
Shares issued under stock plans |  | (2) |  |  |  | (458) |  |  |  | 216 |  |  | (242) |
Purchases of treasury stock |  | 29 |  |  |  |  |  |  | (5,399) |  |  | (5,399) |
Capital contribution from noncontrolling interest |  |  |  |  |  |  |  |  | 5 |  | 5 |
Acquisition of noncontrolling interests of consolidated subsidiaries (1) |  |  |  |  | 295 |  |  |  |  | (703) |  | (408) |
Balance at September 30, 2025 | 784 |  | 247 |  |  | $ | 8 |  | $ | 23,219 |  | $ | (985) |  | $ | 26,244 |  | $ | (23,365) |  | $ | 23 |  | $ | 25,144 |
(1)The Company acquired the remaining 19% ownership interest in ICICI Merchant Services Private Limited, an India-based merchant acceptance business, and the remaining 49.9% ownership interest in AIBMS, an Ireland-based payment solutions provider, during the nine months ended September 30, 2025. The Company previously held a majority controlling financial interest in each of these consolidated subsidiaries (see Note 4).
| Fiserv, Inc. Shareholders’ Equity |  |
Nine Months Ended September 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 |  | Total Equity
Noncontrolling Interests
Balance at December 31, 2023 | 784 |  | 190 |  |  | $ | 8 |  | $ | 23,103 |  | $ | (783) |  | $ | 20,444 |  | $ | (12,915) |  | $ | 651 |  | $ | 30,508 |
Net income (1) |  |  |  |  |  |  | 2,193 |  |  | 26 |  | 2,219 |
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) income |  |  |  |  |  | (173) |  |  |  | 3 |  | (170) |
Share-based compensation |  |  |  |  | 273 |  |  |  |  |  | 273 |
Shares issued under stock plans |  | (4) |  |  |  | (439) |  |  |  | 261 |  |  | (178) |
Purchases of treasury stock |  | 28 |  |  |  |  |  |  | (4,287) |  |  | (4,287) |
Balance at September 30, 2024 | 784 |  | 214 |  |  | $ | 8 |  | $ | 23,003 |  | $ | (956) |  | $ | 22,637 |  | $ | (16,941) |  | $ | 652 |  | $ | 28,403 |
(1)The total net income presented in equity for the nine months ended September 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 nine months ended September 30, 2024 excludes $13 million in distributions paid to redeemable noncontrolling interest not included in equity.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration