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v3.20.2

Segment Information - (Summarized Financial Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Information |  |  |  |
Revenue | $ 2,962 | $ 2,112 | $ 6,039 | $ 4,169
Depreciation and amortization (including purchase accounting amortization) |  |  | 1,830 | 736
Interest expense, net | (88) | (72) | (167) | (147)
Other income (expense) unallocated | 74 | (120) | 34 | (172)
(Provision) benefit for income taxes | (4) | (40) | 27 | (72)
Net earnings attributable to noncontrolling interest | (2) | (1) | (5) | (2)
Net earnings attributable to FIS common stockholders | 19 | 154 | 35 | 302
Capital expenditures | 261 | 141 | 567 | 320
Capital lease obligations |  | 1 |  | 35
Merchant Solutions |  |  |  |
Segment Information |  |  |  |
Capital expenditures | 74 | 1 | 180 | 3
Banking Solutions |  |  |  |
Segment Information |  |  |  |
Capital expenditures | 117 | 87 | 254 | 202
Capital Market Solutions |  |  |  |
Segment Information |  |  |  |
Capital expenditures | 45 | 49 | 104 | 108
Corporate and Other |  |  |  |
Segment Information |  |  |  |
Revenue | 42 | 64 | 91 | 125
Capital expenditures | 25 | 4 | 29 | 7
Operating Segments |  |  |  |
Segment Information |  |  |  |
Revenue | 2,962 | 2,112 | 6,039 | 4,169
Operating expenses | (2,916) | (1,721) | (5,885) | (3,463)
Depreciation and amortization (including purchase accounting amortization) | 915 | 368 | 1,830 | 736
EBITDA | 961 | 759 | 1,984 | 1,442
Acquisition, integration and other costs | 196 | 35 | 420 | 81
Adjusted EBITDA | 1,157 | 794 | 2,404 | 1,523
Operating Segments | Merchant Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 812 | 97 | 1,747 | 147
Operating expenses | (546) | (77) | (1,143) | (120)
Depreciation and amortization (including purchase accounting amortization) | 65 | 2 | 150 | 5
EBITDA | 331 | 22 | 754 | 32
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Adjusted EBITDA | 331 | 22 | 754 | 32
Operating Segments | Banking Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 1,479 | 1,357 | 2,941 | 2,730
Operating expenses | (998) | (927) | (1,978) | (1,867)
Depreciation and amortization (including purchase accounting amortization) | 127 | 123 | 259 | 248
EBITDA | 608 | 553 | 1,222 | 1,111
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Adjusted EBITDA | 608 | 553 | 1,222 | 1,111
Operating Segments | Capital Market Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 629 | 594 | 1,260 | 1,167
Operating expenses | (410) | (377) | (825) | (761)
Depreciation and amortization (including purchase accounting amortization) | 68 | 53 | 132 | 104
EBITDA | 287 | 270 | 567 | 510
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Adjusted EBITDA | 287 | 270 | 567 | 510
Operating Segments | Corporate and Other |  |  |  |
Segment Information |  |  |  |
Revenue | 42 | 64 | 91 | 125
Operating expenses | (962) | (340) | (1,939) | (715)
Depreciation and amortization (including purchase accounting amortization) | 655 | 190 | 1,289 | 379
EBITDA | (265) | (86) | (559) | (211)
Acquisition, integration and other costs | 196 | 35 | 420 | 81
Adjusted EBITDA | (69) | (51) | (139) | (130)
Segment Reconciling Items |  |  |  |
Segment Information |  |  |  |
EBITDA | 961 | 759 | 1,984 | 1,442
Interest expense, net | (88) | (72) | (167) | (147)
Depreciation and amortization | (237) | (193) | (468) | (388)
Purchase accounting amortization | (678) | (175) | (1,362) | (348)
Other income (expense) unallocated | 67 | (124) | 26 | (183)
(Provision) benefit for income taxes | $ (4) | $ (72) | $ 27 | $ (40)

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