XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Change in Accounting Policies - Income Statement Impact (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition    
Revenues $ 2,066 $ 2,148
Cost of revenues 1,414 1,491
Gross profit 652 657
Selling, general, and administrative expenses 358 411
Operating income 294 246
Other income (expense):    
Interest income (expense), net (72) (93)
Other income (expense), net 3 56
Total other income (expense), net (69) (37)
Earnings before income taxes and equity method investment earnings 225 209
Provision (benefit) for income taxes 34 74
Equity method investment earnings (1) 0
Net earnings 190 135
Net (earnings) loss attributable to noncontrolling interest (8) (6)
Net earnings attributable to FIS common stockholders $ 182 $ 129
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share) $ 0.55 $ 0.39
Weighted average shares outstanding — basic (in shares) 330 328
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share) $ 0.54 $ 0.39
Weighted average shares outstanding — diluted (in shares) 334 333
Adjustments | ASU 2014-09    
Revenue, Initial Application Period Cumulative Effect Transition    
Revenues   $ (107)
Cost of revenues   (91)
Gross profit   (16)
Selling, general, and administrative expenses   (2)
Operating income   (14)
Other income (expense):    
Interest income (expense), net   0
Other income (expense), net   0
Total other income (expense), net   0
Earnings before income taxes and equity method investment earnings   (14)
Provision (benefit) for income taxes   (5)
Equity method investment earnings   0
Net earnings   (9)
Net (earnings) loss attributable to noncontrolling interest   0
Net earnings attributable to FIS common stockholders   $ (9)
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share)   $ (0.03)
Weighted average shares outstanding — basic (in shares)   328
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share)   $ (0.03)
Weighted average shares outstanding — diluted (in shares)   333
As Previously Reported    
Revenue, Initial Application Period Cumulative Effect Transition    
Revenues   $ 2,255
Cost of revenues   1,582
Gross profit   673
Selling, general, and administrative expenses   413
Operating income   260
Other income (expense):    
Interest income (expense), net   (93)
Other income (expense), net   56
Total other income (expense), net   (37)
Earnings before income taxes and equity method investment earnings   223
Provision (benefit) for income taxes   79
Equity method investment earnings   0
Net earnings   144
Net (earnings) loss attributable to noncontrolling interest   (6)
Net earnings attributable to FIS common stockholders   $ 138
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share)   $ 0.42
Weighted average shares outstanding — basic (in shares)   328
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share)   $ 0.41
Weighted average shares outstanding — diluted (in shares)   333