XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - (Summarized Financial Information and Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Information          
Revenues $ 2,106 $ 2,258 $ 4,172 $ 4,406  
Interest expense, net 73 91 144 183  
Other income (expense) unallocated (4) 4 (2) 60  
Provision (benefit) for income taxes 51 136 85 210  
Net (earnings) loss attributable to noncontrolling interest 6 8 14 14  
Net earnings attributable to FIS common stockholders 212 139 394 269  
Capital expenditures 144 147 316 376  
Total assets 23,868 24,973 23,868 24,973  
Goodwill 13,666 13,645 13,666 13,645 $ 13,730
Segment Information (Textuals) [Abstract]          
Capital lease obligations 0 5 0 79  
Integrated Financial Solutions          
Segment Information          
Capital expenditures 76 81 175 207  
Total assets 10,570 10,205 10,570 10,205  
Goodwill 7,662 7,662 7,662 7,662  
Global Financial Solutions          
Segment Information          
Capital expenditures 64 64 135 158  
Total assets 8,118 9,250 8,118 9,250  
Goodwill 5,834 5,813 5,834 5,813  
Corporate and Other          
Segment Information          
Capital expenditures 4 2 6 11  
Total assets 5,180 5,518 5,180 5,518  
Goodwill 170 170 170 170  
Operating Segments          
Segment Information          
Revenues 2,106 2,258 4,172 4,406  
Operating expenses 1,753 1,888 3,525 3,790  
Depreciation and amortization 169 160 338 312  
Purchase accounting amortization 185 180 368 360  
EBITDA 707 710 1,353 1,288  
Acquisition deferred revenue adjustment 1 2 3 5  
Acquisition, integration and severance costs 49 39 106 119  
Adjusted EBITDA 757 751 1,462 1,412  
Operating Segments | Integrated Financial Solutions          
Segment Information          
Revenues 1,124 1,087 2,185 2,124  
Operating expenses 719 699 1,414 1,370  
Depreciation and amortization 87 78 172 151  
Purchase accounting amortization 0 0 0 0  
EBITDA 492 466 943 905  
Acquisition deferred revenue adjustment 0 0 0 0  
Acquisition, integration and severance costs 0 0 0 0  
Adjusted EBITDA 492 466 943 905  
Operating Segments | Global Financial Solutions          
Segment Information          
Revenues 899 1,086 1,826 2,089  
Operating expenses 655 813 1,345 1,615  
Depreciation and amortization 70 66 137 129  
Purchase accounting amortization 0 0 0 0  
EBITDA 314 339 618 603  
Acquisition deferred revenue adjustment 0 0 0 0  
Acquisition, integration and severance costs 0 0 0 0  
Adjusted EBITDA 314 339 618 603  
Operating Segments | Corporate and Other          
Segment Information          
Revenues 83 85 161 193  
Operating expenses 379 376 766 805  
Depreciation and amortization 12 16 29 32  
Purchase accounting amortization 185 180 368 360  
EBITDA (99) (95) (208) (220)  
Acquisition deferred revenue adjustment 1 2 3 5  
Acquisition, integration and severance costs 49 39 106 119  
Adjusted EBITDA (49) (54) (99) (96)  
Segment Reconciling Items          
Segment Information          
Depreciation and amortization 169 160 338 312  
Purchase accounting amortization 185 180 368 360  
EBITDA 707 710 1,353 1,288  
Interest expense, net 73 91 144 183  
Other income (expense) unallocated (11) 4 (10) 60  
Provision (benefit) for income taxes 51 136 85 210  
Net (earnings) loss attributable to noncontrolling interest $ 6 $ 8 $ 14 $ 14