XML 74 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Components of Other Comprehensive Earnings (Loss) (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Earnings

The following table shows Accumulated other comprehensive earnings (loss) attributable to FIS by component, net of tax, for the years ended December 31, 2019, 2018 and 2017 (in millions):
 
 
 
 
Foreign
 
 
 
 
 
 
Interest Rate
 
Currency
 
 
 
 
 
 
Swap
 
Translation
 
 
 
 
 
 
Contracts
 
Adjustments
 
Other (1)
 
Total
Balances, December 31, 2016
 
$
1

 
$
(314
)
 
$
(18
)
 
$
(331
)
Other comprehensive gain (loss) before reclassifications
 
(1
)
 
25

 
(25
)
 
$
(1
)
Balances, December 31, 2017
 
—

 
(289
)
 
(43
)
 
(332
)
Other comprehensive gain (loss) before reclassifications
 
—

 
(102
)
 
4

 
(98
)
Balances, December 31, 2018
 
—

 
(391
)
 
(39
)
 
(430
)
Other comprehensive gain (loss) before reclassifications
 
(127
)
 
578

 
(56
)
 
395

Amounts reclassified from accumulated other comprehensive earnings
 
—

 
—

 
2

 
2

Balances, December 31, 2019
 
$
(127
)
 
$
187

 
$
(93
)
 
$
(33
)


(1)
Includes the minimum pension liability adjustment and the cash settlement payment on treasury lock and forward-starting interest rate swap contracts associated with financing activities. Treasury lock and forward-starting interest rate swap related amounts will be amortized as an adjustment to interest expense over the periods in which the related interest payments that were hedged are recognized in income.