XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - (Summarized Financial Information and Narrative) (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Information      
Processing and services revenues $ 2,255 $ 2,181  
Operating expenses 1,995 1,997  
Depreciation and amortization from continuing operations 156 139  
Purchase accounting amortization 183 154  
EBITDA 599 477  
Acquisition deferred revenue adjustment 3 81  
Acquisition, integration and severance costs 80 79  
Adjusted EBITDA 682 637  
Interest expense 93 93  
Other income (expense) unallocated 56 (1)  
Provision for income taxes 79 31  
Net earnings attributable to noncontrolling interest 6 4  
Net earnings attributable to FIS common stockholders 138 55  
Capital expenditures 229 146  
Total assets 25,085 26,426  
Goodwill 14,184 14,576 $ 14,178
Segment Information (Textuals) [Abstract]      
Capital lease obligations 74 1  
Amount related to discontinued operations that is excluded from total asset 1 4  
Integrated Financial Solutions      
Segment Information      
Processing and services revenues 1,128 1,112  
Operating expenses 762 754  
Depreciation and amortization from continuing operations 76 65  
Purchase accounting amortization 0 1  
EBITDA 442 424  
Acquisition deferred revenue adjustment 0 0  
Acquisition, integration and severance costs 0 0  
Adjusted EBITDA 442 424  
Capital expenditures 126 60  
Total assets 10,310 10,082  
Goodwill 7,676 7,670  
Global Financial Solutions      
Segment Information      
Processing and services revenues 1,019 990  
Operating expenses 801 803  
Depreciation and amortization from continuing operations 65 58  
Purchase accounting amortization 0 6  
EBITDA 283 251  
Acquisition deferred revenue adjustment 0 0  
Acquisition, integration and severance costs 0 0  
Adjusted EBITDA 283 251  
Capital expenditures 94 75  
Total assets 9,110 9,420  
Goodwill 6,338 6,453  
Corporate and Other      
Segment Information      
Processing and services revenues 108 79  
Operating expenses 432 440  
Depreciation and amortization from continuing operations 15 16  
Purchase accounting amortization 183 147  
EBITDA (126) (198)  
Acquisition deferred revenue adjustment 3 81  
Acquisition, integration and severance costs 80 79  
Adjusted EBITDA (43) (38)  
Capital expenditures 9 11  
Total assets 5,665 6,924  
Goodwill $ 170 $ 453