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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
Revenues	$	4,260			$	4,050			$	358			$	8,668
Operating expenses	2,692				2,990				1,554				7,236
Depreciation and amortization from continuing operations	306				263				67				636
Purchase accounting amortization	—				—				731				731
EBITDA	1,874				1,323				(398		)		2,799
Acquisition deferred revenue adjustment	—				—				7				7
Acquisition, integration and severance costs	—				—				178				178
Adjusted EBITDA	$	1,874			$	1,323			$	(213	)		$	2,984
EBITDA													$	2,799
Interest expense, net													337
Depreciation and amortization from continuing operations													636
Purchase accounting amortization													731
Other income (expense) unallocated													(122		)
Provision (benefit) for income taxes													(321		)
Net earnings (loss) from discontinued operations													—
Net earnings attributable to noncontrolling interest													33
Net earnings attributable to FIS common stockholders													$	1,261
Capital expenditures (1)	$	374			$	301			$	22			$	697
Total assets	$	10,663			$	8,437			$	5,424			$	24,524
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
Revenues	$	4,178			$	4,183			$	470			$	8,831
Operating expenses	2,649				3,219				1,734				7,602
Depreciation and amortization from continuing operations	262				241				65				568
Purchase accounting amortization	1				6				578				585
EBITDA	1,792				1,211				(621		)		2,382
Acquisition deferred revenue adjustment	—				—				192				192
Acquisition, integration and severance costs	—				—				281				281
Adjusted EBITDA	$	1,792			$	1,211			$	(148	)		$	2,855
EBITDA													$	2,382
Interest expense, net													383
Depreciation and amortization from continuing operations													568
Purchase accounting amortization													585
Other income (expense) unallocated													(9		)
Provision for income taxes													291
Net earnings (loss) from discontinued operations													1
Net earnings attributable to noncontrolling interest													22
Net earnings attributable to FIS common stockholders													$	525
Capital expenditures (1)	$	294			$	317			$	48			$	659
Total assets	$	10,231			$	9,106			$	6,683			$	26,020
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
Revenues	$	3,485			$	2,349			$	426			$	6,260
Operating expenses	2,148				1,955				1,070				5,173
Depreciation and amortization from continuing operations	216				144				58				418
Purchase accounting amortization	1				3				234				238
EBITDA	1,554				541				(352		)		1,743
Acquisition deferred revenue adjustment	—				—				48				48
Acquisition, integration and severance costs	—				—				171				171
Global restructure	$	—			$	—			$	45			45
Adjusted EBITDA	$	1,554			$	541			$	(88	)		2,007
EBITDA													$	1,743
Interest expense, net													183
Depreciation and amortization from continuing operations													418
Purchase accounting amortization													238
Other income (expense) unallocated													121
Provision for income taxes													375
Net earnings (loss) from discontinued operations													(7		)
Net earnings attributable to noncontrolling interest													19
Net earnings attributable to FIS common stockholders													$	624
Capital expenditures (1)	$	235			$	168			$	21			$	424
Total assets	$	10,007			$	9,579			$	6,598			$	26,184
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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