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Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

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.

As of and for the year ended December 31, 2018 (in millions):

	IFS				GFS				Corporate and Other				Total
Revenue	$	4,401			$	3,718			$	304			$	8,423
Operating expenses	2,788				2,611				1,566				6,965
Depreciation and amortization	349				284				787				1,420
EBITDA	1,962				1,391				(475		)		2,878
Acquisition deferred revenue adjustment	—				—				4				4
Acquisition, integration and other costs	—				—				156				156
Asset impairments	—				—				95				95
Adjusted EBITDA	$	1,962			$	1,391			$	(220	)		$	3,133
EBITDA													$	2,878
Interest expense, net													297
Depreciation and amortization													1,420
Other income (expense) unallocated													(72		)
Provision (benefit) for income taxes													208
Net earnings attributable to noncontrolling interest													35
Net earnings attributable to FIS common stockholders													$	846
Capital expenditures (1)	$	385			$	306			$	22			$	713
Total assets	$	10,940			$	8,123			$	4,707			$	23,770
Goodwill	$	7,648			$	5,770			$	127			$	13,545

(1) Capital expenditures include $91 million in capital leases and other financing obligations.

As of and for the year ended December 31, 2017 (in millions):

	IFS				GFS				Corporate and Other				Total
Revenue	$	4,260			$	4,050			$	358			$	8,668
Operating expenses	2,692				2,990				1,554				7,236
Depreciation and amortization	306				263				798				1,367
EBITDA	1,874				1,323				(398		)		2,799
Acquisition deferred revenue adjustment	—				—				7				7
Acquisition, integration and other costs	—				—				178				178
Adjusted EBITDA	$	1,874			$	1,323			$	(213	)		$	2,984
EBITDA													$	2,799
Interest expense, net													337
Depreciation and amortization													1,367
Other income (expense) unallocated													(122		)
Provision (benefit) for income taxes													(321		)
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 in capital leases and other financing obligations.

As of and for the year ended December 31, 2016 (in millions):

	IFS				GFS				Corporate and Other				Total
Revenue	$	4,178			$	4,183			$	470			$	8,831
Operating expenses	2,649				3,219				1,734				7,602
Depreciation and amortization	263				247				643				1,153
EBITDA	1,792				1,211				(621		)		2,382
Acquisition deferred revenue adjustment	—				—				192				192
Acquisition, integration and other costs	—				—				281				281
Adjusted EBITDA	$	1,792			$	1,211			$	(148	)		2,855
EBITDA													$	2,382
Interest expense, net													383
Depreciation and amortization													1,153
Other income (expense) unallocated													(9		)
Provision (benefit) 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 in capital leases and other financing obligations.

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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