XML 51 R31.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Business Combinations [Abstract] |
Schedule of Business Acquisitions Stock and Equity Awards | Through a series of mergers, FIS acquired 100 percent of the equity of SunGard, for a total purchase price as follows (in millions):
Cash consideration, including SunGard transaction fees paid at closing | $ | 2,335 |
Value of stock and vested equity awards exchanged for FIS shares | 2,697 |
Value of vested portion of SunGard stock awards exchanged for FIS awards | 47 |
| $ | 5,079 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The purchase price allocation as adjusted for measurement period adjustments recorded through December 31, 2016 is as follows (in millions):
Cash | $ | 631 |
Trade receivables | 526 |
Other receivables | 57 |
Property and equipment | 145 |
Computer software | 674 |
Intangible assets | 4,560 |
Other assets | 67 |
Goodwill | 5,800 |
Liabilities assumed and noncontrolling interest | (7,381 | )
| $ | 5,079 |
The following table summarizes the liabilities assumed in the SunGard acquisition (in millions):
Long-term debt (subsequently retired) | $ | 4,738 |
Deferred income taxes | 1,772 |
Deferred revenue | 278 |
Other liabilities and noncontrolling interest | 593 |
| $ | 7,381 |
Business Acquisition, Pro Forma Information | Selected unaudited pro forma results of operations for the years ended December 31, 2015 and 2014, assuming the SunGard acquisition had occurred as of January 1, 2014, are presented for comparative purposes below (in millions, except per share amounts):
| 2015 |  | 2014
Total processing and services revenues | $ | 9,139 |  |  | $ | 8,986 |
Net earnings (loss) from continuing operations attributable to FIS common stockholders | $ | 389 |  |  | $ | (35 | )
Pro forma earnings (loss) per share - basic from continuing operations attributable to FIS common stockholders | $ | 1.19 |  |  | $ | (0.11 | )
Pro forma earnings (loss) per share - diluted from continuing operations attributable to FIS common stockholders | $ | 1.17 |  |  | $ | (0.11 | )

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the equity interest issued or issuable in a business acquisition (or series of individually immaterial business acquisitions) planned, initiated, or completed during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration