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Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Financial Information for the Company's Segments

Summarized financial information for the Company’s segments is shown in the following tables reclassified to conform to the current segment presentation.

As of and for the year ended December 31, 2016 (in millions):

	IFS				GFS				Corporate and Other				Total
Processing and services revenues	$	4,566			$	4,250			$	425			$	9,241
Operating expenses	3,029				3,211				1,703				7,943
Depreciation and amortization from continuing operations	273				247				64				584
Purchase accounting amortization	1				6				583				590
EBITDA	1,811				1,292				(631		)		2,472
Acquisition deferred revenue adjustment	—				—				192				192
Acquisition, integration and severance costs	—				—				281				281
Adjusted EBITDA	$	1,811			$	1,292			$	(158	)		$	2,945
EBITDA													$	2,472
Interest expense													383
Depreciation and amortization from continuing operations													584
Purchase accounting amortization													590
Other income (expense) unallocated													(9		)
Provision for income taxes													317
Net earnings (loss) from discontinued operations													1
Net earnings attributable to noncontrolling interest													22
Net earnings attributable to FIS common stockholders													$	568
Capital expenditures (1)	$	294			$	317			$	48			$	659
Total assets	$	10,249			$	9,028			$	6,748			$	26,025
Goodwill	$	7,676			$	6,332			$	170			$	14,178

(1) Capital expenditures include $43 million of capital leases and other financing obligations.

As of and for the year ended December 31, 2015 (in millions):

	IFS				GFS				Corporate and Other				Total
Processing and services revenues	$	3,846			$	2,360			$	390			$	6,596
Operating expenses	2,504				1,953				1,040				5,497
Depreciation and amortization from continuing operations	226				146				59				431
Purchase accounting amortization	—				—				238				238
EBITDA	1,568				553				(353		)		1,768
Acquisition deferred revenue adjustment	—				—				48				48
Acquisition, integration and severance costs	—				—				171				171
Global restructure	—				—				45				45
Adjusted EBITDA	$	1,568			$	553			$	(89	)		$	2,032
EBITDA													$	1,768
Interest expense													183
Depreciation and amortization from continuing operations													431
Purchase accounting amortization													238
Other income (expense) unallocated													121
Provision for income taxes													379
Net earnings (loss) from discontinued operations													(7		)
Net earnings attributable to noncontrolling interest													19
Net earnings attributable to FIS common stockholders													$	632
Capital expenditures (1)	$	235			$	168			$	21			$	424
Total assets	$	10,035			$	9,508			$	6,656			$	26,199
Goodwill	$	7,676			$	6,605			$	464			$	14,745

(1) Capital expenditures include $9 million of capital leases.

As of and for the year ended December 31, 2014 (in millions):

	IFS				GFS				Corporate and Other				Total
Processing and services revenues	$	3,679			$	2,198			$	536			$	6,413
Operating expenses	2,419				1,849				874				5,142
Depreciation and amortization from continuing operations	214				133				64				411
Purchase accounting amortization	—				—				215				215
EBITDA	1,474				482				(59		)		1,897
Contract settlement	9				—				—				9
Acquisition, integration and severance costs	—				—				21				21
Adjusted EBITDA	$	1,483			$	482			$	(38	)		1,927
EBITDA													$	1,897
Interest expense													158
Depreciation and amortization from continuing operations													411
Purchase accounting amortization													215
Other income (expense) unallocated													(60		)
Provision for income taxes													335
Net earnings (loss) from discontinued operations													(11		)
Net earnings attributable to noncontrolling interest													28
Net earnings attributable to FIS common stockholders													$	679
Capital expenditures (1)	$	207			$	155			$	36			$	398
Total assets	$	8,631			$	3,699			$	2,182			$	14,512
Goodwill	$	6,627			$	1,990			$	261			$	8,878

(1) Capital expenditures include $26 million of capital leases.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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