XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Condensed Consolidated Financial Statement Details (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Condensed Consolidated Financial Statement Details [Abstract] |
Condensed Consolidated Financial Statement Details | The following table shows the Company’s condensed consolidated financial statement details as of June 30, 2017 and December 31, 2016 (in millions):
| June 30, 2017 |  | December 31, 2016
| Cost |  | Accumulated depreciation and amortization |  | Net |  | Cost |  | Accumulated depreciation and amortization |  | Net
Property and equipment | $ | 1,521 |  |  | $ | 937 |  |  | $ | 584 |  |  | $ | 1,488 |  |  | $ | 862 |  |  | $ | 626 |
Intangible assets | $ | 6,412 |  |  | $ | 2,162 |  |  | $ | 4,250 |  |  | $ | 6,547 |  |  | $ | 1,883 |  |  | $ | 4,664 |
Computer software | $ | 2,552 |  |  | $ | 846 |  |  | $ | 1,706 |  |  | $ | 2,376 |  |  | $ | 768 |  |  | $ | 1,608 |
Schedule of Goodwill | Changes in goodwill during the six months ended June 30, 2017 are summarized as follows (in millions):
| Total
Balance, December 31, 2016 | $ | 14,178 |
Goodwill distributed through sale of non-strategic assets | (10 | )
Goodwill relating to Capco included in assets held for sale | (474 | )
Foreign currency adjustments | (49 | )
Balance, June 30, 2017 | $ | 13,645 |

X
- Definition Condensed Consolidated Financial Statement Details. + References No definition available. + Details
Name: | fis_CondensedConsolidatedFinancialStatementDetailsAbstract
Namespace Prefix: | fis_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Condensed Consolidated Financial Statement Details [Table Text Block] + References No definition available. + Details
Name: | fis_ScheduleOfCondensedConsolidatedFinancialStatementDetailsTableTextBlock
Namespace Prefix: | fis_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration