XML 51 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Accounting Policies - Income Statement Impact (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition        
Revenues $ 2,106 $ 2,258 $ 4,172 $ 4,406
Cost of revenues 1,414 1,520 2,828 3,011
Gross profit 692 738 1,344 1,395
Selling, general, and administrative expenses 339 368 697 779
Operating income 353 370 647 616
Other income (expense):        
Interest income (expense), net (73) (91) (144) (183)
Other income (expense), net (4) 4 (2) 60
Total other income (expense), net (77) (87) (146) (123)
Earnings before income taxes and equity method investment earnings (loss) 276 283 501 493
Provision (benefit) for income taxes 51 136 85 210
Equity method investment earnings (loss) (7) 0 (8) 0
Net earnings 218 147 408 283
Net (earnings) loss attributable to noncontrolling interest (6) (8) (14) (14)
Net earnings attributable to FIS common stockholders $ 212 $ 139 $ 394 $ 269
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share) $ 0.64 $ 0.42 $ 1.20 $ 0.82
Weighted average shares outstanding — basic (in shares) 329 330 329 329
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share) $ 0.64 $ 0.42 $ 1.18 $ 0.81
Weighted average shares outstanding — diluted (in shares) 333 334 334 334
As Previously Reported        
Revenue, Initial Application Period Cumulative Effect Transition        
Revenues   $ 2,341   $ 4,596
Cost of revenues   1,612   3,195
Gross profit   729   1,401
Selling, general, and administrative expenses   370   783
Operating income   359   618
Other income (expense):        
Interest income (expense), net   (91)   (183)
Other income (expense), net   4   60
Total other income (expense), net   (87)   (123)
Earnings before income taxes and equity method investment earnings (loss)   272   495
Provision (benefit) for income taxes   132   211
Equity method investment earnings (loss)   0   0
Net earnings   140   284
Net (earnings) loss attributable to noncontrolling interest   (8)   (14)
Net earnings attributable to FIS common stockholders   $ 132   $ 270
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share)   $ 0.40   $ 0.82
Weighted average shares outstanding — basic (in shares)   330   329
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share)   $ 0.40   $ 0.81
Weighted average shares outstanding — diluted (in shares)   334   334
Adjustments | ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition        
Revenues   $ (83)   $ (190)
Cost of revenues   (92)   (184)
Gross profit   9   (6)
Selling, general, and administrative expenses   (2)   (4)
Operating income   11   (2)
Other income (expense):        
Interest income (expense), net   0   0
Other income (expense), net   0   0
Total other income (expense), net   0   0
Earnings before income taxes and equity method investment earnings (loss)   11   (2)
Provision (benefit) for income taxes   4   (1)
Equity method investment earnings (loss)   0   0
Net earnings   7   (1)
Net (earnings) loss attributable to noncontrolling interest   0   0
Net earnings attributable to FIS common stockholders   $ 7   $ (1)
Net earnings per share — basic attributable to FIS common stockholders (in dollars per share)   $ 0.02   $ 0.00
Weighted average shares outstanding — basic (in shares)   330   329
Net earnings per share — diluted attributable to FIS common stockholders (in dollars per share)   $ 0.02   $ 0.00
Weighted average shares outstanding — diluted (in shares)   334   334