XML 120 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Schedule of Financial Information for the Company's Segments) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information      
Revenue $ 12,552 $ 10,333 $ 8,423
Depreciation and amortization (including purchase accounting amortization) 3,714 2,444 1,420
Asset impairments 136 87 95
Other income (expense), net 48 (219) (57)
Provision (benefit) for income taxes (96) (100) (208)
Equity method investment earnings (loss) (6) (10) (15)
Net earnings attributable to noncontrolling interest 6 5 35
Net earnings attributable to FIS common stockholders 158 298 846
Capital expenditures 1,150 1,043 713
Right-of-use asset obtained in exchange for finance lease liability 21 215  
Capital lease obligations     91
Merchant Solutions      
Segment Reporting Information      
Capital expenditures 365 141 10
Banking Solutions      
Segment Reporting Information      
Capital expenditures 498 612 471
Capital Market Solutions      
Segment Reporting Information      
Capital expenditures 223 266 202
Corporate and Other      
Segment Reporting Information      
Capital expenditures 64 24 30
Operating Segments      
Segment Reporting Information      
Revenue 12,552 10,333 8,423
Operating expenses (12,000) (9,364) (6,965)
Depreciation and amortization (including purchase accounting amortization) 3,714 2,444 1,420
Acquisition, integration and other costs 858 704 156
Asset impairments 136 87 95
Adjusted EBITDA 5,260 4,204 3,133
Acquisition deferred revenue adjustment     (4)
Operating Segments | Merchant Solutions      
Segment Reporting Information      
Revenue 3,767 1,942 208
Operating expenses (2,320) (1,090) (170)
Depreciation and amortization (including purchase accounting amortization) 305 115 7
Acquisition, integration and other costs 0 0 0
Asset impairments 0 0 0
Adjusted EBITDA 1,752 967 45
Acquisition deferred revenue adjustment     0
Operating Segments | Banking Solutions      
Segment Reporting Information      
Revenue 5,944 5,592 5,416
Operating expenses (3,901) (3,679) (3,679)
Depreciation and amortization (including purchase accounting amortization) 513 489 455
Acquisition, integration and other costs 0 0 0
Asset impairments 0 0 0
Adjusted EBITDA 2,556 2,402 2,192
Acquisition deferred revenue adjustment     0
Operating Segments | Capital Market Solutions      
Segment Reporting Information      
Revenue 2,440 2,318 2,258
Operating expenses (1,566) (1,458) (1,388)
Depreciation and amortization (including purchase accounting amortization) 273 213 154
Acquisition, integration and other costs 0 0 0
Asset impairments 0 0 0
Adjusted EBITDA 1,147 1,073 1,024
Acquisition deferred revenue adjustment     0
Operating Segments | Corporate and Other      
Segment Reporting Information      
Revenue 401 481 541
Operating expenses (4,213) (3,137) (1,728)
Depreciation and amortization (including purchase accounting amortization) 2,623 1,627 804
Acquisition, integration and other costs 858 704 156
Asset impairments 136 87 95
Adjusted EBITDA (195) (238) (128)
Acquisition deferred revenue adjustment     (4)
Segment reconciling items      
Segment Reporting Information      
Acquisition, integration and other costs 858 704 156
Asset impairments 136 87 95
Adjusted EBITDA 5,260 4,204 3,133
Depreciation and amortization (964) (809) (688)
Purchase accounting amortization (2,750) (1,635) (732)
Acquisition deferred revenue adjustment     (4)
Interest expense, net 334 337 297
Other income (expense), net 48 (219) (57)
Provision (benefit) for income taxes $ (96) $ (100) $ (208)