XML 72 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accounting Policies - Comprehensive Income Impact (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Net earnings $ 1,294 $ 547 $ 643
Other comprehensive earnings, before tax:      
Unrealized gain (loss) on investments and derivatives (28) (4) (17)
Reclassification adjustment for gains (losses) included in net earnings 0 9 4
Unrealized gain (loss) on investments and derivatives, net (28) 5 (13)
Foreign currency translation adjustments 23 (7) (196)
Minimum pension liability adjustments (8) (1) (1)
Other comprehensive earnings (loss), before tax (13) (3) (210)
Provision for income tax expense (benefit) related to items of other comprehensive earnings (11) 31 (5)
Other comprehensive earnings (loss), net of tax (2) (34) (205)
Comprehensive earnings 1,292 513 438
Net earnings attributable to noncontrolling interest (33) (22) (19)
Other comprehensive (earnings) losses attributable to noncontrolling interest 1 (19) 32
Comprehensive earnings attributable to FIS common stockholders 1,260 472 451
As Previously Reported      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Net earnings 1,352 590 651
Other comprehensive earnings, before tax:      
Unrealized gain (loss) on investments and derivatives (28) (4) (17)
Reclassification adjustment for gains (losses) included in net earnings 0 9 4
Unrealized gain (loss) on investments and derivatives, net (28) 5 (13)
Foreign currency translation adjustments 23 (7) (196)
Minimum pension liability adjustments (8) (1) (1)
Other comprehensive earnings (loss), before tax (13) (3) (210)
Provision for income tax expense (benefit) related to items of other comprehensive earnings (11) 31 (5)
Other comprehensive earnings (loss), net of tax (2) (34) (205)
Comprehensive earnings 1,350 556 446
Net earnings attributable to noncontrolling interest (33) (22) (19)
Other comprehensive (earnings) losses attributable to noncontrolling interest 1 (19) 32
Comprehensive earnings attributable to FIS common stockholders 1,318 515 459
Adjustments | ASU 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Net earnings (58) (43) (8)
Other comprehensive earnings, before tax:      
Unrealized gain (loss) on investments and derivatives 0   0
Reclassification adjustment for gains (losses) included in net earnings 0   0
Unrealized gain (loss) on investments and derivatives, net 0 0 0
Foreign currency translation adjustments 0   0
Minimum pension liability adjustments 0   0
Other comprehensive earnings (loss), before tax 0 0 0
Provision for income tax expense (benefit) related to items of other comprehensive earnings 0   0
Other comprehensive earnings (loss), net of tax 0 0 0
Comprehensive earnings (58) (43) (8)
Net earnings attributable to noncontrolling interest 0 0 0
Other comprehensive (earnings) losses attributable to noncontrolling interest 0   0
Comprehensive earnings attributable to FIS common stockholders $ (58) $ (43) $ (8)