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Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017 (in millions):

	IFS				GFS				Corporate and Other				Total
Processing and services revenues	$	4,630			$	4,138			$	355			$	9,123
Operating expenses	3,078				2,993				1,560				7,631
Depreciation and amortization from continuing operations	316				270				65				651
Purchase accounting amortization	—				—				740				740
EBITDA	1,868				1,415				(400		)		2,883
Acquisition deferred revenue adjustment	—				—				7				7
Acquisition, integration and severance costs	—				—				178				178
Adjusted EBITDA	$	1,868			$	1,415			$	(215	)		$	3,068
EBITDA													$	2,883
Interest expense,net													337
Depreciation and amortization from continuing operations													651
Purchase accounting amortization													740
Other income (expense) unallocated													(122		)
Provision (benefit) for income taxes													(319		)
Net earnings (loss) from discontinued operations													—
Net earnings attributable to noncontrolling interest													33
Net earnings attributable to FIS common stockholders													$	1,319
Capital expenditures (1)	$	374			$	301			$	22			$	697
Total assets	$	10,664			$	8,366			$	5,485			$	24,515
Goodwill	$	7,662			$	5,898			$	170			$	13,730

(1) Capital expenditures include $84 million of capital leases and other financing obligations.

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

	IFS				GFS				Corporate and Other				Total
Processing and services revenues	$	4,525			$	4,250			$	466			$	9,241
Operating expenses	2,998				3,211				1,734				7,943
Depreciation and amortization from continuing operations	270				247				67				584
Purchase accounting amortization	1				6				583				590
EBITDA	1,798				1,292				(618		)		2,472
Acquisition deferred revenue adjustment	—				—				192				192
Acquisition, integration and severance costs	—				—				281				281
Adjusted EBITDA	$	1,798			$	1,292			$	(145	)		$	2,945
EBITDA													$	2,472
Interest expense, net													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	$	10,246			$	9,028			$	6,751			$	26,025
Goodwill	$	7,676			$	6,332			$	170			$	14,178

(1) Capital expenditures include $43 million of capital leases.

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

	IFS				GFS				Corporate and Other				Total
Processing and services revenues	$	3,809			$	2,361			$	426			$	6,596
Operating expenses	2,472				1,955				1,070				5,497
Depreciation and amortization from continuing operations	223				147				61				431
Purchase accounting amortization	1				3				234				238
EBITDA	1,561				556				(349		)		1,768
Contract settlement	—				—				48				48
Acquisition, integration and severance costs	—				—				171				171
Global restructure	$	—			$	—			$	45			45
Adjusted EBITDA	$	1,561			$	556			$	(85	)		2,032
EBITDA													$	1,768
Interest expense, net													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	$	10,022			$	9,508			$	6,669			$	26,199
Goodwill	$	7,676			$	6,605			$	464			$	14,745

(1) Capital expenditures include $9 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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