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Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

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. The Company does not evaluate performance or allocate resources based on segment asset data; therefore, such information is not presented.

As of and for the year ended December 31, 2019 (in millions):

	Merchant Solutions				Banking Solutions				Capital Market Solutions				Corporate and Other				Total
Revenue	$	2,013			$	5,873			$	2,447			$	—			$	10,333
Operating expenses	1,137				3,942				1,535				2,750				9,364
Depreciation and amortization (including purchase accounting amortization)	118				523				217				1,586				2,444
EBITDA	994				2,454				1,129				(1,164		)		3,413
Acquisition, integration and other costs	—				—				—				704				704
Asset impairments	—				—				—				87				87
Adjusted EBITDA	$	994			$	2,454			$	1,129			$	(373	)		$	4,204
EBITDA																	$	3,413
Interest expense, net																	337
Depreciation and amortization																	809
Purchase accounting amortization																	1,635
Other income (expense) unallocated																	(229		)
Provision (benefit) for income taxes																	100
Net earnings attributable to noncontrolling interest																	5
Net earnings attributable to FIS common stockholders																	$	298
Capital expenditures (1)	$	144			$	617			$	269			$	13			$	1,043

(1) Capital expenditures include $215 million in other financing obligations for certain hardware and software.

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

	Merchant Solutions				Banking Solutions				Capital Market Solutions				Corporate and Other				Total
Revenue	$	276			$	5,712			$	2,391			$	44			$	8,423
Operating expenses	227				3,950				1,468				1,320				6,965
Depreciation and amortization (including purchase accounting amortization)	10				494				158				758				1,420
EBITDA	59				2,256				1,081				(518		)		2,878
Acquisition deferred revenue adjustment	—				—				—				4				4
Acquisition, integration and other costs	—				—				—				156				156
Asset impairments	—				—				—				95				95
Adjusted EBITDA	$	59			$	2,256			$	1,081			$	(263	)		$	3,133
EBITDA																	$	2,878
Interest expense, net																	297
Depreciation and amortization																	688
Purchase accounting amortization																	732
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)	$	11			$	485			$	206			$	11			$	713

(1) Capital expenditures include $91 million in other financing obligations for certain hardware and software.

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

	Merchant Solutions				Banking Solutions				Capital Market Solutions				Corporate and Other				Total
Revenue	$	261			$	5,552			$	2,749			$	106			$	8,668
Operating expenses	201				3,884				1,820				1,331				7,236
Depreciation and amortization (including purchase accounting amortization)	8				433				151				775				1,367
EBITDA	68				2,101				1,080				(450		)		2,799
Acquisition deferred revenue adjustment	—				—				—				7				7
Acquisition, integration and other costs	—				—				—				178				178
Adjusted EBITDA	$	68			$	2,101			$	1,080			$	(265	)		2,984
EBITDA																	$	2,799
Interest expense, net																	337
Depreciation and amortization																	636
Purchase accounting amortization																	731
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)	$	14			$	475			$	198			$	10			$	697

(1) Capital expenditures include $84 million in other financing obligations for certain hardware and software.

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
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-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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