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v3.7.0.1

Segment Information - (Summarized Financial Information and Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Segment Information |  |  |  |  |
Processing and services revenues | $ 2,341 | $ 2,305 | $ 4,596 | $ 4,486 |
Operating expenses | 1,982 | 2,022 | 3,978 | 4,019 |
Depreciation and amortization from continuing operations | 163 | 144 | 320 | 283 |
Purchase accounting amortization | 183 | 147 | 366 | 301 |
EBITDA | 705 | 574 | 1,304 | 1,051 |
Acquisition deferred revenue adjustment | 2 | 59 | 5 | 140 |
Acquisition, integration and severance costs | 39 | 63 | 119 | 142 |
Adjusted EBITDA | 746 | 696 | 1,428 | 1,333 |
Interest expense | 91 | 93 | 183 | 186 |
Other income (expense) unallocated | 4 | (1) | 60 | (2) |
Provision for income taxes | 132 | 66 | 211 | 97 |
Net earnings from discontinued operations | 0 | 1 | 0 | 1 |
Net earnings attributable to noncontrolling interest | 8 | 3 | 14 | 7 |
Net earnings attributable to FIS common stockholders | 132 | 121 | 270 | 176 |
Capital expenditures | 147 | 149 | 376 | 295 |
Total assets | 24,970 | 26,380 | 24,970 | 26,380 |
Goodwill | 13,645 | 14,565 | 13,645 | 14,565 | $ 14,178
Segment Information (Textuals) [Abstract] |  |  |  |  |
Capital lease obligations | 5 | 1 | 79 | 2 |
Amount related to discontinued operations that is excluded from total asset |  | 4 |  | 4 |
Integrated Financial Solutions |  |  |  |  |
Segment Information |  |  |  |  |
Processing and services revenues | 1,181 | 1,152 | 2,310 | 2,264 |
Operating expenses | 792 | 771 | 1,555 | 1,525 |
Depreciation and amortization from continuing operations | 80 | 66 | 156 | 131 |
Purchase accounting amortization | 0 | 0 | 0 | 1 |
EBITDA | 469 | 447 | 911 | 871 |
Acquisition deferred revenue adjustment | 0 | 0 | 0 | 0 |
Acquisition, integration and severance costs | 0 | 0 | 0 | 0 |
Adjusted EBITDA | 469 | 447 | 911 | 871 |
Capital expenditures | 81 | 70 | 207 | 130 |
Total assets | 10,217 | 10,179 | 10,217 | 10,179 |
Goodwill | 7,662 | 7,670 | 7,662 | 7,670 |
Global Financial Solutions |  |  |  |  |
Segment Information |  |  |  |  |
Processing and services revenues | 1,076 | 1,048 | 2,095 | 2,038 |
Operating expenses | 812 | 822 | 1,613 | 1,626 |
Depreciation and amortization from continuing operations | 67 | 61 | 132 | 120 |
Purchase accounting amortization | 0 | 0 | 0 | 6 |
EBITDA | 331 | 287 | 614 | 538 |
Acquisition deferred revenue adjustment | 0 | 0 | 0 | 0 |
Acquisition, integration and severance costs | 0 | 0 | 0 | 0 |
Adjusted EBITDA | 331 | 287 | 614 | 538 |
Capital expenditures | 64 | 67 | 158 | 142 |
Total assets | 9,172 | 9,136 | 9,172 | 9,136 |
Goodwill | 5,813 | 6,440 | 5,813 | 6,440 |
Corporate and Other |  |  |  |  |
Segment Information |  |  |  |  |
Processing and services revenues | 84 | 105 | 191 | 184 |
Operating expenses | 378 | 429 | 810 | 868 |
Depreciation and amortization from continuing operations | 16 | 17 | 32 | 32 |
Purchase accounting amortization | 183 | 147 | 366 | 294 |
EBITDA | (95) | (160) | (221) | (358) |
Acquisition deferred revenue adjustment | 2 | 59 | 5 | 140 |
Acquisition, integration and severance costs | 39 | 63 | 119 | 142 |
Adjusted EBITDA | (54) | (38) | (97) | (76) |
Capital expenditures | 2 | 12 | 11 | 23 |
Total assets | 5,581 | 7,065 | 5,581 | 7,065 |
Goodwill | $ 170 | $ 455 | $ 170 | $ 455 |

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