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v3.19.2

Segment Information - (Summarized Financial Information and Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Information |  |  |  |  |
Revenue | $ 2,112 | $ 2,106 | $ 4,169 | $ 4,172 |
Interest expense, net | 72 | 73 | 147 | 144 |
Other income (expense) unallocated | (120) | (4) | (172) | (2) |
Provision (benefit) for income taxes | 40 | 51 | 72 | 85 |
Net earnings attributable to noncontrolling interest | 1 | 6 | 2 | 14 |
Net earnings attributable to FIS common stockholders | 154 | 212 | 302 | 394 |
Capital expenditures | 141 | 144 | 320 | 316 |
Total assets | 32,859 | 23,868 | 32,859 | 23,868 |
Goodwill | 13,542 | 13,666 | 13,542 | 13,666 | $ 13,545
Segment Information (Textuals) |  |  |  |  |
Capital lease obligations | 1 | 0 | 35 | 0 |
IFS |  |  |  |  |
Segment Information |  |  |  |  |
Capital expenditures | 73 | 76 | 168 | 175 |
Total assets | 10,824 | 10,570 | 10,824 | 10,570 |
Goodwill | 7,648 | 7,662 | 7,648 | 7,662 |
GFS |  |  |  |  |
Segment Information |  |  |  |  |
Capital expenditures | 62 | 64 | 142 | 135 |
Total assets | 8,349 | 8,118 | 8,349 | 8,118 |
Goodwill | 5,767 | 5,834 | 5,767 | 5,834 |
Corporate and Other |  |  |  |  |
Segment Information |  |  |  |  |
Revenue | 68 | 83 | 132 | 161 |
Capital expenditures | 6 | 4 | 10 | 6 |
Total assets | 13,686 | 5,180 | 13,686 | 5,180 |
Goodwill | 127 | 170 | 127 | 170 |
Operating Segments |  |  |  |  |
Segment Information |  |  |  |  |
Revenue | 2,112 | 2,106 | 4,169 | 4,172 |
Operating expenses | 1,721 | 1,753 | 3,463 | 3,525 |
Depreciation and amortization | 368 | 354 | 736 | 706 |
EBITDA | 759 | 707 | 1,442 | 1,353 |
Acquisition deferred revenue adjustment |  | 1 |  | 3 |
Acquisition, integration and other costs | 35 | 49 | 81 | 106 |
Adjusted EBITDA | 794 | 757 | 1,523 | 1,462 |
Operating Segments | IFS |  |  |  |  |
Segment Information |  |  |  |  |
Revenue | 1,179 | 1,124 | 2,309 | 2,185 |
Operating expenses | 739 | 719 | 1,468 | 1,414 |
Depreciation and amortization | 95 | 87 | 192 | 172 |
EBITDA | 535 | 492 | 1,033 | 943 |
Acquisition deferred revenue adjustment |  | 0 |  | 0 |
Acquisition, integration and other costs | 0 | 0 | 0 | 0 |
Adjusted EBITDA | 535 | 492 | 1,033 | 943 |
Operating Segments | GFS |  |  |  |  |
Segment Information |  |  |  |  |
Revenue | 865 | 899 | 1,728 | 1,826 |
Operating expenses | 636 | 655 | 1,271 | 1,345 |
Depreciation and amortization | 83 | 70 | 164 | 137 |
EBITDA | 312 | 314 | 621 | 618 |
Acquisition deferred revenue adjustment |  | 0 |  | 0 |
Acquisition, integration and other costs | 0 | 0 | 0 | 0 |
Adjusted EBITDA | 312 | 314 | 621 | 618 |
Operating Segments | Corporate and Other |  |  |  |  |
Segment Information |  |  |  |  |
Revenue | 68 | 83 | 132 | 161 |
Operating expenses | 346 | 379 | 724 | 766 |
Depreciation and amortization | 190 | 197 | 380 | 397 |
EBITDA | (88) | (99) | (212) | (208) |
Acquisition deferred revenue adjustment |  | 1 |  | 3 |
Acquisition, integration and other costs | 35 | 49 | 81 | 106 |
Adjusted EBITDA | (53) | (49) | (131) | (99) |
Segment Reconciling Items |  |  |  |  |
Segment Information |  |  |  |  |
Depreciation and amortization | 368 | 354 | 736 | 706 |
EBITDA | 759 | 707 | 1,442 | 1,353 |
Interest expense, net | 72 | 73 | 147 | 144 |
Other income (expense) unallocated | (124) | (11) | (183) | (10) |
Provision (benefit) for income taxes | 40 | 51 | 72 | 85 |
Net earnings attributable to noncontrolling interest | $ 1 | $ 6 | $ 2 | $ 14 |

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